Williams-Sonoma Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.29B | $5.29B | $5.06B | $4.70B | $4.39B | $4.04B | $3.72B | $3.50B |
| Pottery Barn | — | $2.19B | $2.13B | — | — | — | — | — |
| West Elm | — | $1.17B | $972.2M | — | — | — | — | — |
| Williams Sonoma | — | $983.9M | $977.9M | — | — | — | — | — |
| Pottery Barn Kids and Teen | — | $818.5M | $824.4M | — | — | — | — | — |
| Other | — | $122.2M | $159.6M | — | — | — | — | — |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | $1.93B | $1.88B | $1.84B | $1.80B | $1.70B | $1.59B | $1.46B | $1.37B |
| Gross Margin | 36.5% | 35.6% | 36.4% | 38.3% | 38.8% | 39.4% | 39.2% | 39.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.48B | $1.41B | $1.36B | $1.30B | $1.25B | $1.18B | $1.08B | $1.05B |
| Operating Income | $453.8M | $472.6M | $488.6M | $502.3M | $452.1M | $409.2M | $381.7M | $323.4M |
| Operating Margin | 8.6% | 8.9% | 9.7% | 10.7% | 10.3% | 10.1% | 10.3% | 9.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $452.4M | $471.9M | $488.0M | $502.2M | $452.7M | $410.0M | $381.8M | $323.1M |
| Income Tax Expense | $192.9M | $166.5M | $177.9M | $193.3M | $173.8M | $153.2M | $144.9M | $122.8M |
| Net Income | $259.5M | $305.4M | $310.1M | $308.9M | $278.9M | $256.7M | $236.9M | $200.2M |
| Net Margin | 4.9% | 5.8% | 6.1% | 6.6% | 6.4% | 6.4% | 6.4% | 5.7% |
| EPS (Basic) | $3.03 | $3.45 | $3.42 | $3.30 | $2.89 | $2.59 | $2.27 | $1.87 |
| EPS (Diluted) | $3.02 | $3.41 | $3.37 | $3.24 | $2.82 | $2.54 | $2.22 | $1.83 |
| Shares Outstanding (Basic) | 85.6M | 88.6M | 90.8M | 93.6M | 96.7M | 99.3M | 104.4M | 107.0M |
| Shares Outstanding (Diluted) | 86.1M | 89.5M | 92.1M | 95.2M | 98.8M | 101.1M | 106.6M | 109.5M |
| Dividends Per Share | $1.56 | $1.48 | $1.40 | $1.32 | $1.24 | $0.88 | $0.73 | $0.58 |