WSM Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q4)
01-28
2023 (Q3)
10-29
2023 (Q2)
07-30
2023 (Q1)
04-30
2023 (Q4)
01-29
2022 (Q3)
10-30
2022 (Q2)
07-31
2022 (Q1)
05-01
2022 (Q4)
01-30
2021 (Q3)
10-31
2021 (Q2)
08-01
2021 (Q1)
05-02
2021 (Q4)
01-31
2020 (Q3)
11-01
2020 (Q2)
08-02
2020 (Q1)
05-03
2020 (Q4)
02-02
2019 (Q3)
11-03
2019 (Q2)
08-04
2019 (Q1)
05-05
2019 (Q4)
02-03
2018 (Q3)
10-28
2018 (Q2)
07-29
2018 (Q1)
04-29
2018 (Q4)
01-28
2017 (Q3)
10-29
2017 (Q2)
07-30
2017 (Q1)
04-30
2017 (Q4)
01-29
2016 (Q3)
10-30
2016 (Q2)
07-31
2016 (Q1)
05-01
2016 (Q4)
01-31
2015 (Q3)
11-01
2015 (Q2)
08-02
2015 (Q1)
05-03
2015 (Q4)
02-01
2014 (Q3)
11-02
2014 (Q2)
08-03
2014 (Q1)
05-04
2014 (Q4)
02-02
2013 (Q3)
11-03
2013 (Q2)
08-04
2013 (Q1)
05-05
2013 (Q4)
02-03
2012 (Q3)
10-28
2012 (Q2)
07-29
2012 (Q1)
04-29
2012 (Q4)
01-29
2011 (Q3)
10-30
2011 (Q2)
07-31
2011 (Q1)
05-01
2011 (Q4)
01-30
2010 (Q3)
10-31
2010 (Q2)
08-01
2010 (Q1)
05-02
2010 (Q4)
01-31
2009 (Q3)
11-01
2009 (Q2)
08-02
2009 (Q1)
05-03
2009 (Q4)
02-01
2008 (Q3)
11-02
2008 (Q2)
08-03
2008 (Q1)
05-04
2008 (Q4)
02-03
2007 (Q3)
10-28
2007 (Q2)
07-29
2007 (Q1)
04-29
2007 (Q4)
01-28
2006 (Q3)
10-29
2006 (Q2)
07-30
2006 (Q1)
04-30
2006 (Q4)
01-29
2005 (Q3)
10-30
2005 (Q2)
07-31
2005 (Q1)
05-01
2005 (Q4)
01-30
2004 (Q3)
10-31
2004 (Q2)
08-01
2004 (Q1)
05-02
2004 (Q4)
02-01
2003 (Q3)
11-02
2003 (Q2)
08-03
2003 (Q1)
05-04
2003 (Q4)
02-02
2002 (Q3)
11-03
2002 (Q2)
08-04
2002 (Q1)
05-05
2002 (Q4)
02-03
2001 (Q3)
10-28
2001 (Q2)
07-29
2001 (Q1)
04-29
2001 (Q4)
01-28
2000 (Q3)
10-29
2000 (Q2)
07-30
2000 (Q1)
04-30
2000 (Q4)
01-30
1999 (Q3)
10-31
1999 (Q2)
08-01
1999 (Q1)
05-02
1999 (Q4)
01-31
1998 (Q3)
11-01
1998 (Q2)
08-02
1998 (Q1)
05-03
1998 (Q4)
02-01
1997 (Q3)
11-02
1997 (Q2)
08-03
1997 (Q1)
05-04
1997 (Q4)
02-02
1996 (Q3)
10-27
1996 (Q2)
07-28
1996 (Q1)
04-28
1996 (Q4)
01-28
1995 (Q3)
10-29
1995 (Q2)
07-30
1995 (Q1)
04-30
1995 (Q4)
01-29
1994 (Q3)
10-31
1994 (Q2)
07-31
1994 (Q1)
04-30
1994 (Q4)
01-31
1993 (Q3)
10-31
1993 (Q2)
07-31
1993 (Q1)
04-30
1993 (Q4)
01-31
1992 (Q3)
10-31
1992 (Q2)
07-31
1992 (Q1)
04-30
1992 (Q4)
01-31
1991 (Q3)
10-31
1991 (Q2)
07-31
1991 (Q1)
04-30
1991 (Q4)
01-31
1990 (Q3)
10-31
1990 (Q2)
07-31
1990 (Q1)
04-30
1990 (Q4)
01-31
1989 (Q3)
10-31
1989 (Q2)
07-31
1989 (Q1)
04-30
1989 (Q4)
01-31
1988 (Q3)
10-31
1988 (Q2)
07-31
1988 (Q1)
04-30
1988 (Q4)
01-31
1987 (Q3)
10-31
1987 (Q2)
07-31
1987 (Q1)
04-30
1987 (Q4)
01-31
1986 (Q3)
10-31
1986 (Q2)
07-31
1986 (Q1)
04-30
1986 (Q4)
01-31
1985 (Q3)
10-31
Report Filing: 2024-03-20 2023-11-28 2023-09-01 2023-05-26 2023-03-24 2022-12-02
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Revenue 2278937000 1853650000 1862614000 1755451000 2453079000 2192574000
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Cost of Revenue 1230333000 1031290000 1105047000 1080392000 1443229000 1282048000
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Gross Profit 1048604000 822360000 757567000 675059000 1009850000 910526000
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Operating Expenses 589024000 507283000 486019000 475582000 540063000 570893000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 589024000 507283000 486019000 475582000 540063000 570893000
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Other Operating Expenses 0 0 0 0 0 0
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Operating Income 459580000 315077000 271548000 199477000 469787000 339633000
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Net Interest(Non Operating) 13147000 7182000 6670000 10996000 4149900 -1382900
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Interest Income 13147000 7182000 3335000 5498000 -100 100
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Interest Expense 0 0 -3335000 -5498000 -4150000 1383000
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Equity & Other Income/(Expense) -1489000 0 -3335000 -5498000 -2766900 1752900
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Income Before Tax 471238000 322259000 274883000 204975000 471170000 340003000
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Income Tax Expense 116799000 84974000 73376000 48444000 116177000 88280000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income 354439000 237285000 201507000 156531000 354993000 251723000
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Depreciation and Amortization 66563000 55184000 55241000 55602000 56743000 54955000
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EBITDA 526143000 370261000 326789000 255079000 526530000 394588000
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Earnings Per Share (EPS) 5.53 3.7 3.14 2.38 5.35 3.77
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Diluted Earnings Per Share 5.44 3.66 3.12 2.35 5.28 3.72
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Weighted Average Shares Outstanding 64143000 64141999 64163000 65849000 66349000 66703999
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Diluted Weighted Average Shares Outstanding 65147000 64774000 64525999 66696000 67201000 67617000
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