WSM Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2024 01-28	2023 01-29	2022 01-30	2021 01-31	2020 02-02	2019 02-03	2018 01-28	2017 01-29	2016 01-31	2015 02-01	2014 02-02	2013 02-03	2012 01-29	2011 01-30	2010 01-31	2009 02-01	2008 02-03	2007 01-28	2006 01-29	2005 01-30	2004 02-01	2003 02-02	2002 02-03	2001 01-28	2000 01-30	1999 01-31	1998 02-01	1997 02-02	1996 01-28	1995 01-29	1994 01-31	1993 01-31	1992 01-31	1991 01-31	1990 01-31	1989 01-31	1988 01-31	1987 01-31	1986 01-31
Report Filing:	2024-03-20	2023-03-24	2022-03-28	2021-03-30	2020-03-27	2019-04-04	2018-03-29	2017-03-30	2016-03-31	2015-04-02	2014-04-03	2013-04-04	2012-03-29	2011-03-31	2010-04-01	2009-04-02	2008-04-03	2007-03-29	2006-04-07	2005-04-15	2004-04-15	2003-04-15	2002-04-29	2001-04-26	2000-05-01	1999-04-30	1998-04-22	1997-05-01	1996-04-26	1995-04-28	1994-01-31	1993-01-31	1992-01-31	1991-01-31	1990-01-31	1989-01-31	1988-01-31	1987-01-31	1986-01-31
Revenue	7750652000	8674417000	8245936000	6783189000	5898008000	5671593000	5292359000	5083812000	4976090000	4698719000	4387889000	4042870000	3720895000	3504158000	3102704000	3361472000	3944934000	3727513000	3538947000	3136931000	2754368000	2360830000	2086662000	1829483000	1383993000	1104000000	933300000	811800000	644700000	528500000	410100000	344900000	312700000	287100000	218200000	174200000	136800000	100400000	68300000
Cost of Revenue	4448274000	4996684000	4613973000	4146920000	3758916000	3570580000	3360648000	3200502000	3131876000	2898215000	2683673000	2450394000	2261039000	2130299000	1999467000	2226300000	2408963000	2240226000	2103465000	1865786000	1643791000	1409229000	1292673000	1084324000	776454000	624500000	532800000	472300000	395800000	306300000	244500000	210500000	185000000	161700000	123500000	101800000	80200000	57600000	36400000
Gross Profit	3302378000	3677733000	3631963000	2636269000	2139092000	2101013000	1931711000	1883310000	1844214000	1800504000	1704216000	1592476000	1459856000	1373859000	1103237000	1135172000	1535971000	1487287000	1435482000	1271145000	1110577000	951601000	793989000	745159000	607539000	479500000	400500000	339500000	248900000	222200000	165600000	134400000	127700000	125400000	94700000	72400000	56600000	42800000	31900000
Operating Expenses	2044908000	2179311000	2178847000	1725572000	1673218000	1665060000	1477900000	1410711000	1355580000	1298239000	1252118000	1183313000	1078124000	1050445000	981795000	1093019000	1222573000	1159786000	1090392000	961176000	855790000	749299000	666015000	645643000	498335000	387300000	326700000	295300000	239900000	187500000	145000000	129900000	124200000	105100000	77100000	61700000	49200000	38300000	27500000
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	2044908000	2179311000	2178847000	1725572000	1673218000	1665060000	1477900000	1410711000	1355580000	1298239000	1252118000	1183313000	1078124000	1050445000	981795000	1093019000	1222573000	1159786000	1090392000	961176000	855790000	749299000	666015000	594112000	461823000	360900000	302700000	274400000	225400000	177000000	133800000	119500000	115700000	98700000	72400000	57200000	46000000	36300000	26200000
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51531000	36512000	26400000	24000000	20900000	14500000	10500000	11200000	10400000	8500000	6400000	4700000	4500000	3200000	2000000	1300000
Operating Income	1257470000	1498422000	1453116000	910697000	465874000	435953000	453811000	472599000	488634000	502265000	452098000	409163000	381732000	323414000	121442000	42153000	313398000	327501000	345090000	309969000	254787000	202302000	127974000	99516000	109204000	92200000	73800000	44200000	9000000	34700000	20600000	4500000	3500000	20300000	17600000	10700000	7400000	4500000	4400000
Net Interest(Non Operating)	0	0	0	0	0	0	0	0	0	-62000	584000	793000	98000	-354000	-918000	-200000	-7140000	-13935000	-7658000	-3642000	851000	-20000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Income	29162000	2260000	1865000	16231000	8853000	0	0	0	0	0	0	0	0	0	235000	1280000	-5041000	-11810000	-5683000	-1939000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	29162000	2260000	1865000	16231000	8853000	0	0	0	0	62000	-584000	-793000	-98000	354000	1153000	1480000	2099000	2125000	1975000	1703000	-851000	20000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Equity & Other Income/(Expense)	15885000	2260000	-1865000	-16231000	-8853000	-6706000	-1372000	-688000	-627000	0	0	0	0	0	-235000	0	10082000	23620000	11366000	3878000	0	0	-5868000	-7187000	1517000	-1500000	-3800000	-5000000	-4700000	-1200000	-1200000	-1500000	-800000	-1300000	-2400000	-2000000	-1600000	-800000	-100000
Income Before Tax	1273355000	1500682000	1451251000	894466000	457021000	429247000	452439000	471911000	488007000	502203000	452682000	409956000	381830000	323060000	120289000	41953000	316340000	337186000	348798000	310205000	255638000	202282000	122106000	92329000	110721000	90700000	70000000	39200000	4300000	33500000	19400000	3000000	2700000	19000000	15200000	8700000	5800000	3700000	4300000
Income Tax Expense	323593000	372778000	324914000	213752000	100959000	95563000	192894000	166524000	177939000	193349000	173780000	153226000	144899000	122833000	42847000	11929000	120583000	128318000	133932000	118971000	98427000	77879000	47010000	35547000	42621000	35800000	28700000	16500000	1800000	13900000	8200000	1200000	1100000	7800000	6200000	3500000	2500000	1900000	1900000
Income Attributable to Non-Controlling Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income	949762000	1127904000	1126337000	680714000	356062000	333684000	259545000	305387000	310068000	308854000	278902000	256730000	236931000	200227000	77442000	30024000	195757000	208868000	214866000	191234000	157211000	124403000	75096000	56782000	68100000	54900000	41300000	22700000	2500000	19600000	11200000	1800000	1600000	11200000	9000000	5200000	3300000	1800000	2400000
Depreciation and Amortization	232590000	214153000	196087000	188655000	187759000	188808000	183077000	173195000	167760000	162273000	149795000	134453000	130553000	144630000	151796000	148083000	111301000	106348000	98290000	89094000	80271000	82712000	71871000	51531000	36512000	26400000	24000000	20900000	14500000	10500000	11200000	10400000	8500000	6400000	4700000	4500000	3200000	2000000	1300000
EBITDA	1490060000	1712575000	1649203000	1099352000	653633000	624761000	636888000	645794000	656394000	664538000	601893000	543616000	512285000	468044000	273238000	190236000	424699000	433849000	443380000	399063000	335058000	285014000	199845000	151047000	145716000	118600000	97800000	65100000	23500000	45200000	31800000	14900000	12000000	26700000	22300000	15200000	10600000	6500000	5700000
Earnings Per Share (EPS)	14.71	16.58	15.17	8.81	4.56	4.1	3.03	3.45	3.42	3.3	2.89	2.59	2.27	1.87	0.73	0.28	1.79	1.83	1.86	1.65	1.36	1.08	0.67	0.51	0.61	0.51	0.41	0.23	0.025	0.2	0.12	0.02	0.015	0.12	0.1	0.07	0.05	0.03	0.03
Diluted Earnings Per Share	14.55	16.32	14.75	8.61	4.49	4.05	3.02	3.41	3.37	3.24	2.82	2.54	2.22	1.83	0.72	0.28	1.76	1.79	1.81	1.6	1.32	1.04	0.65	0.5	0.58	0.48	0.38	0.22	0.025	0.19	0.11	0.02	0.015	0.12	0.1	0.07	0.05	0.03	0.03
Weighted Average Shares Outstanding	64574000	68021000	74272000	77260000	78108000	81420000	83726000	88594000	90787000	93634000	96669000	99266000	104352000	106956000	105763000	105530000	109273000	114020000	115616000	116159000	115583000	115100000	112494000	111800000	112000000	108534000	101975309	100888889	100000000	100512821	97391304	90000000	106666667	93333333	85714286	80000000	73333333	72000000	80000000
Diluted Weighted Average Shares Outstanding	65272000	69100000	76354000	79055000	79225000	82340000	83726000	89462000	92102000	95200000	98765000	101051000	106582000	109522000	107373000	106880000	111447000	116773000	118427000	119347000	119016000	119550000	115440000	114920000	118000000	115310000	110133333	105581395	100000000	103157895	101818182	90000000	106666667	93333333	85714286	80000000	73333333	72000000	80000000

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