← WILLIAMS SONOMA INC
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net revenues | $5.1b | $5.3b | $5.7b | $5.9b | $6.8b | $8.2b | $8.7b | $7.8b | $7.7b | $7.8b | |
| Cost of goods sold | $3.2b | $3.4b | $3.6b | $3.8b | $4.1b | $4.6b | $5.0b | $4.4b | $4.1b | $4.2b | |
| Gross profit | $1.9b | $1.9b | $2.1b | $2.1b | $2.6b | $3.6b | $3.7b | $3.3b | $3.6b | $3.6b | |
| Operating income | $472.6m | $453.8m | $436.0m | $465.9m | $910.7m | $1.5b | $1.5b | $1.2b | $1.4b | $1.4b | |
| Interest income, net | $688k | — | — | $8.9m | $16.2m | $1.9m | ($2.3m) | $29.2m | $55.5m | $36.8m | |
| Earnings before income taxes | $471.9m | $452.4m | $429.2m | $457.0m | $894.5m | $1.5b | $1.5b | $1.3b | $1.5b | $1.5b | |
| Income taxes | $166.5m | $192.9m | $95.6m | $101.0m | $213.8m | $324.9m | $372.8m | $323.6m | $360.5m | $364.1m | |
| Net earnings | $305.4m | $259.5m | $333.7m | $356.1m | $680.7m | $1.1b | $1.1b | $949.8m | $1.1b | $1.1b | |
| Basic (in shares) | $88.6m | $85.6m | $81.4m | $78.1m | $77.3m | $74.3m | $68.0m | $64.6m | $126.2m | $121.4m | |
| Diluted (in shares) | $89.5m | $86.1m | $82.3m | $79.2m | $79.1m | $76.4m | $69.1m | $65.3m | $128.0m | $123.2m | |
| Basic earnings per share (in dollars per share) | $1.73 | $1.51 | $2.05 | $2.28 | $4.41 | $7.58 | $8.29 | $14.71 | $8.91 | $8.96 | |
| Diluted earnings per share (in dollars per share) | $1.71 | $1.51 | $2.02 | $2.25 | $4.30 | $7.38 | $8.16 | $14.55 | $8.79 | $8.84 | |
| Selling, general and administrative expenses | $1.4b | $1.5b | $1.7b | $1.7b | $1.7b | $2.2b | $2.2b | $2.1b | $2.2b | $2.2b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.