Financials in USD. Standardized financial statements.
A compact view of how The Williams Companies, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $11.95B | $10.50B | $10.91B | $10.96B | $10.63B | $7.72B | $8.20B | $8.69B | $8.03B | $7.50B |
| Revenue Growth? | +13.8% | -3.7% | -0.5% | +3.2% | +37.7% | -5.9% | -5.6% | +8.2% | +7.1% | 0.0% |
| Cost of Revenue? | $6.83B | $4.34B | $4.11B | $5.47B | $5.87B | $3.33B | $3.78B | $4.57B | $4.04B | $3.49B |
| Gross Profit? | $5.12B | $6.17B | $6.80B | $5.50B | $4.75B | $4.38B | $4.42B | $4.12B | $4.00B | $4.01B |
| Gross Margin? | +42.9% | +58.7% | +62.4% | +50.2% | +44.7% | +56.8% | +53.9% | +47.4% | +49.7% | +53.5% |
| Operating Expenses? | $721.00M | $2.83B | $2.49B | $2.48B | $2.12B | $2.18B | $2.50B | $3.35B | $3.07B | $3.32B |
| Operating Income? | $4.40B | $3.34B | $4.31B | $3.02B | $2.63B | $2.20B | $1.92B | $768.00M | $927.00M | $689.00M |
| EBITDA? | $7.41B | $6.57B | $7.71B | $5.70B | $5.09B | $3.17B | $3.96B | $3.17B | $3.35B | $2.57B |
| Income Before Tax | $3.63B | $2.99B | $4.41B | $2.54B | $2.07B | $277.00M | $1.06B | $331.00M | $535.00M | -$375.00M |
| Income Tax Expense | $857.00M | $640.00M | $1.00B | $425.00M | $511.00M | $79.00M | $335.00M | $138.00M | -$1.97B | -$25.00M |
| Net Income? | $2.62B | $2.23B | $3.18B | $2.05B | $1.52B | $211.00M | $850.00M | -$155.00M | $2.17B | -$424.00M |
| EPS? | $2.14 | $1.82 | $2.61 | $1.68 | $1.25 | $0.17 | $0.70 | $-0.16 | $2.63 | $-0.57 |
| Diluted EPS? | $2.14 | $1.82 | $2.60 | $1.67 | $1.24 | $0.17 | $0.70 | $-0.16 | $2.62 | $-0.56 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality