WILLIAMS SONOMA INC (WSM)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 02-01. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue Annual

0 3B 6B 9B FY09: 3.4B FY10: 3.1B FY11: 3.5B FY12: 3.7B FY13: 4B FY13: 4B FY14: 4.4B FY15: 4.7B FY16: 5B FY17: 5.1B FY18: 5.3B FY18: 5.3B FY19: 5.7B FY20: 5.9B FY21: 6.8B FY22: 8.2B FY23: 8.7B FY24: 7.8B FY25: 7.7B FY26: 7.8B FY10 FY12 FY13 FY15 FY17 FY18 FY20 FY22 FY24 FY26

Gross Profit Annual

0 1.5B 3B 4.5B FY09: 1.1B FY10: 1.1B FY11: 1.4B FY12: 1.5B FY13: 1.6B FY13: 1.6B FY14: 1.7B FY15: 1.8B FY16: 1.8B FY17: 1.9B FY18: 1.9B FY18: 1.9B FY19: 2.1B FY20: 2.1B FY21: 2.6B FY22: 3.6B FY23: 3.7B FY24: 3.3B FY25: 3.6B FY26: 3.6B FY10 FY12 FY13 FY15 FY17 FY18 FY20 FY22 FY24 FY26

Operating Income Annual

0 600M 1.2B 1.8B FY10: 121.4M FY11: 323.4M FY12: 381.7M FY13: 409.2M FY13: 409.2M FY14: 452.1M FY15: 502.3M FY16: 488.6M FY17: 472.6M FY18: 453.8M FY18: 453.8M FY19: 436M FY20: 465.9M FY21: 910.7M FY22: 1.5B FY23: 1.5B FY24: 1.2B FY25: 1.4B FY26: 1.4B FY10 FY12 FY13 FY15 FY17 FY18 FY20 FY22 FY24 FY26

Net Income Annual

0 400M 800M 1.2B FY09: 30M FY10: 77.4M FY11: 200.2M FY12: 236.9M FY13: 256.7M FY13: 256.7M FY14: 278.9M FY15: 308.9M FY16: 310.1M FY17: 305.4M FY18: 259.5M FY18: 259.5M FY19: 333.7M FY20: 356.1M FY21: 680.7M FY22: 1.1B FY23: 1.1B FY24: 949.8M FY25: 1.1B FY26: 1.1B FY10 FY12 FY13 FY15 FY17 FY18 FY20 FY22 FY24 FY26

Cost of Revenue Annual

0 2B 4B 6B FY24: 4.4B FY25: 4.1B FY26: 4.2B FY24 FY25 FY26

Operating Cash Flow Annual

0 600M 1.2B 1.8B FY09: 230.2M FY10: 490.7M FY11: 356M FY12: 291.3M FY13: 364.1M FY13: 364.1M FY14: 453.8M FY15: 461.7M FY16: 544M FY17: 524.7M FY18: 499.7M FY18: 499.7M FY19: 586M FY20: 607.3M FY21: 1.3B FY22: 1.4B FY23: 1.1B FY24: 1.7B FY25: 1.4B FY26: 1.3B FY10 FY12 FY13 FY15 FY17 FY18 FY20 FY22 FY24 FY26

Free Cash Flow Annual

0 600M 1.2B 1.8B FY09: 38.4M FY10: 418.5M FY11: 294.1M FY12: 161M FY13: 158.7M FY13: 158.7M FY14: 259.8M FY15: 256.9M FY16: 341.1M FY17: 327.3M FY18: 310M FY18: 310M FY19: 395.9M FY20: 421M FY21: 1.1B FY22: 1.1B FY23: 698.7M FY24: 1.5B FY25: 1.1B FY26: 1.1B FY10 FY12 FY13 FY15 FY17 FY18 FY20 FY22 FY24 FY26

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 50M 100M 150M FY09: 106.9M FY10: 107.4M FY11: 109.5M FY12: 106.6M FY13: 101.1M FY13: 101.1M FY14: 98.8M FY15: 95.2M FY16: 92.1M FY17: 89.5M FY18: 86.1M FY18: 86.1M FY19: 82.3M FY20: 79.2M FY21: 79.1M FY22: 76.4M FY23: 138.2M FY24: 130.5M FY25: 128M FY26: 123.2M FY10 FY12 FY13 FY15 FY17 FY18 FY20 FY22 FY24 FY26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 6.00 12.00 18.00 Q4 '10: 0.72 Q1 '11: 1.07 Q2 '11: 1.35 Q3 '11: 1.62 Q4 '11: 1.85 Q1 '12: 1.96 Q2 '12: 2.05 Q3 '12: 2.12 Q4 '12: 2.24 Q1 '13: 2.25 Q4 '13: 2.56 Q1 '14: 2.66 Q2 '14: 2.72 Q3 '14: 2.81 Q4 '14: 2.85 Q1 '15: 2.93 Q2 '15: 2.97 Q3 '15: 3.07 Q4 '15: 3.24 Q1 '16: 3.24 Q2 '16: 3.29 Q3 '16: 3.38 Q4 '16: 3.38 Q1 '17: 3.34 Q2 '17: 3.34 Q3 '17: 3.35 Q4 '17: 3.42 Q1 '18: 3.43 Q2 '18: 3.46 Q3 '18: 3.52 Q4 '18: 3.03 Q1 '19: 3.12 Q4 '19: 4.09 Q1 '20: 4.21 Q4 '20: 4.49 Q1 '21: 4.28 Q2 '21: 5.19 Q3 '21: 6.79 Q4 '21: 8.59 Q1 '22: 11.04 Q2 '22: 12.55 Q3 '22: 13.30 Q4 '22: 14.75 Q1 '23: 15.35 Q2 '23: 16.01 Q3 '23: 16.44 Q4 '24: 8.46 Q1 '25: 8.10 Q2 '25: 8.21 Q3 '25: 8.25 Q4 '25: 8.78 Q1 '26: 8.64 Q2 '26: 8.97 Q3 '26: 9.06 Q4 '26: 8.83 Q1 '27: 8.91 Q2 '12 Q3 '14 Q2 '16 Q1 '18 Q4 '20 Q3 '22 Q2 '25 Q1 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.