Williams-Sonoma Inc.

WSM ·Consumer Cyclical, Furnishings, Fixtures & Appliances, United States
Financial Statements Income Statement
Annual Quarterly

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
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