Name: WMB Income Statement - Williams Companies Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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WMB - Williams Companies, Inc.

USD | NYSE | Utilities

WMB Income Statement - Williams Companies Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	3,030.0	3,198.0	2,923.0	2,781.0	3,048.0	2,743.0	2,653.0	2,336.0	2,771.0	2,784.0	2,559.0	2,483.0	3,081.0	2,930.0	3,021.0	2,490.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	11,932.0	11,950.0	10,503.0	10,907.0	10,965.0	10,627.0	7,719.0	8,201.0	8,686.0	8,031.0	7,499.0	7,360.0	7,637.0	6,860.0	7,486.0	7,930.0	6,638.0	5,278.0
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,496.0	3,934.0	3,260.0	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,990.0	3,996.0	3,378.0
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	4,423.0	4,196.0	3,339.0	4,311.0	3,018.0	2,631.0	2,202.0	1,921.0	768.0	927.0	689.0	226.0	1,569.0	1,375.0
Non-Operating
Interest Income	-	40.0	67.0	79.0	15.0	7.0	-	-	-	-	-	-	43.0	53.0	28.0	6.0
Tax & Net
Income Tax Expense	908.0	857.0	640.0	1,005.0	425.0	511.0	79.0	335.0	138.0	(1,974.0)	(25.0)	(399.0)	1,249.0	401.0	360.0
Per Share
EPS Basic	2.28	2.14	1.82	2.61	1.68	1.25	0.17	0.70	(0.16)	2.63	(0.57)	(0.76)	2.94	0.63	1.39	0.64
Supplementary Data
EBITDA	6,769.0	6,543.0	5,558.0	6,382.0	5,027.0	4,473.0	3,923.0	3,635.0	2,493.0	2,663.0	2,452.0	1,964.0	2,745.0	2,190.0	2,368.0	2,528.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	168.0	168.0	194.0	188.0	170.0	164.0	186.0	182.0	146.0	161.0	176.0	159.0	163.0	160.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	193.0	-	-	-	194.0	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	584.0	593.0	564.0	605.0	585.0	565.0	566.0	540.0	548.0	529.0	521.0	515.0	506.0	505.0	500.0	506.0
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	9.0	24.0	(14.0)	(13.0)	10.0	(9.0)	25.0	27.0	17.0	(9.0)	9.0	9.0	31.0	(14.0)	(33.0)	10.0	9.0
Total Operating Expenses	1,709.0	2,150.0	1,814.0	1,836.0	1,954.0	1,950.0	1,815.0	1,640.0	1,759.0	1,697.0	1,565.0	1,613.0	1,721.0	1,858.0	2,201.0

Operating Income
Operating Income	1,321.0	1,048.0	1,109.0	945.0	1,094.0	793.0	838.0	696.0	1,012.0	1,087.0	994.0	870.0	1,360.0	1,072.0	820.0	472.0	654.0	937.0	355.0	600.0	739.0	518.0	641.0	612.0	431.0	234.0	628.0	498.0	561.0	(634.0)	501.0	410.0	491.0	(155.0)	274.0	378.0	430.0	570.0	345.0	(488.0)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	376.0	371.0	372.0	350.0	349.0	338.0	338.0	339.0	349.0	322.0	314.0	306.0	294.0	289.0	291.0	281.0	286.0
Income From Equity Investments	161.0	311.0	152.0	142.0	155.0	129.0	147.0	147.0	137.0	155.0	127.0	160.0	147.0	145.0	193.0	163.0
Other Non-Operating Income	26.0	18.0	21.0	16.0	14.0	13.0	31.0	33.0	31.0	30.0	30.0	19.0	20.0	13.0	(6.0)	6.0	5.0
Pre-Tax Income	1,156.0	1,017.0	929.0	757.0	922.0	608.0	968.0	555.0	855.0	1,547.0	861.0	756.0	1,241.0	953.0	717.0	362.0

Tax & Net
Income Tax Expense	244.0	244.0	246.0	174.0	193.0	91.0	227.0	129.0	193.0	370.0	176.0	175.0	284.0	256.0	96.0	(45.0)	118.0	198.0	53.0	119.0	141.0	55.0	111.0	117.0	(204.0)	91.0	77.0	98.0	69.0	(159.0)	190.0	52.0	55.0	(2,100.0)	24.0	65.0	37.0	49.0	69.0	(145.0)
Net Income From Continuing Ops	912.0	773.0	683.0	583.0	729.0	517.0	741.0	426.0	662.0	1,177.0	685.0	581.0	957.0	697.0	621.0	407.0	392.0
Net Income From Discontinued Ops	-	-	-	-	-	-	0.0	0.0	-	-	(1.0)	(87.0)	-	-	0.0	0.0	-
Net Income	912.0	773.0	683.0	583.0	729.0	517.0	741.0	426.0	662.0	1,168.0	684.0	494.0	957.0	697.0	621.0	407.0	392.0
Net Income Attributable To Parent	865.0	734.0	647.0	546.0	691.0	486.0	706.0	401.0	632.0	1,138.0	654.0	460.0	927.0	669.0	600.0	400.0
Less: Minority Interest	47.0	39.0	36.0	37.0	38.0	31.0	35.0	25.0	30.0	30.0	30.0	34.0	30.0	28.0	21.0	7.0	12.0
Less: Preferred Dividends	1.0	1.0	1.0	0.0	1.0	1.0	1.0	0.0	1.0	1.0	1.0	0.0	1.0	1.0	1.0	0.0	1.0
Net Income To Common Shareholders	864.0	733.0	646.0	546.0	690.0	485.0	705.0	401.0	631.0	1,137.0	653.0	460.0	926.0	668.0	599.0

Per Share
EPS Basic	0.71	-	0.53	0.45	0.57	-	0.58	0.33	0.52	-	0.54	0.38	0.76	-	0.49	0.33	0.31	-	0.14	0.25	0.35	-	0.25	0.25	(0.43)	-	0.18	0.26	0.16	-	0.13	0.16	0.18	-	0.04	0.10	0.45	-	0.08	(0.54)
EPS Diluted	0.70	-	0.53	0.45	0.56	-	0.58	0.33	0.52	-	0.54	0.38	0.76	-	0.49	0.33	0.31	-
Shares Basic	1,223.0	-	1,222.0	1,221.7	1,221.0	-	1,220.0	1,219.4	1,218.2	-	1,217.0	1,217.7	1,219.5	-	1,219.0	1,218.7	1,216.9	-
Shares Diluted	1,226.0	-	1,225.0	1,224.3	1,225.0	-	1,223.0	1,222.2	1,222.2	-	1,220.1	1,219.9	1,225.8	-	1,222.5	1,222.7	1,221.3	-

Supplementary Data
EBITDA	1,905.0	1,641.0	1,673.0	1,550.0	1,679.0	1,358.0	1,404.0	1,236.0	1,560.0	1,616.0	1,515.0	1,385.0	1,866.0	1,577.0	1,320.0	978.0	1,152.0	1,391.0	842.0	1,063.0	1,177.0	954.0	1,067.0	1,042.0	860.0	673.0	1,063.0	922.0	977.0	(199.0)	926.0	844.0	922.0	273.0	707.0	811.0	872.0	1,007.0	780.0	(42.0)
EBIT	1,321.0	1,048.0	1,109.0	945.0	1,094.0	793.0	838.0	696.0	1,012.0	1,087.0	994.0	870.0	1,360.0	1,072.0	820.0	472.0	654.0	937.0	355.0