The Williams Companies, Inc. (WMB) — Financial statements
Income statement, balance sheet, and cash flow for The Williams Companies, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 11,950↑13.8% | 10,503↓3.7% | 10,907↓0.5% | 10,965↑3.2% | 10,627 | |
| Cost of Revenue | 6,828↑57.4% | 4,337↑5.6% | 4,106↓24.9% | 5,466↓6.9% | 5,874 | |
| Gross Profit | 5,122↓16.9% | 6,166↓9.3% | 6,801↑23.7% | 5,499↑15.7% | 4,753 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 721 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 721↑1.8% | 708↑6.5% | 665↑4.6% | 636↑14.0% | 558 | |
| Other Expenses | 0.00↓100.0% | 2,119↑16.1% | 1,825↓1.1% | 1,845↑18.0% | 1,564 | |
| Operating Expenses | 721↓74.5% | 2,827↑13.5% | 2,490↑0.4% | 2,481↑16.9% | 2,122 | |
| Total Costs & Expenses | 7,549↑5.4% | 7,164↑8.6% | 6,596↓17.0% | 7,947↓0.6% | 7,996 | |
| Operating Results | ||||||
| Operating Income | 4,401↑31.8% | 3,339↓22.5% | 4,311↑42.8% | 3,018↑14.7% | 2,631 | |
| Depreciation & Amortization | 2,347↑5.8% | 2,219↑7.1% | 2,071↑3.1% | 2,009↑9.1% | 1,842 | |
| EBITDA | 7,414↑12.9% | 6,569↓14.8% | 7,712↑35.3% | 5,698↑11.9% | 5,094 | |
| EBIT | 5,067↑16.5% | 4,350↓22.9% | 5,641↑52.9% | 3,689↑13.4% | 3,252 | |
| Interest & Other Income | ||||||
| Net Interest Income | -1,400↓7.9% | -1,297↓12.1% | -1,157↓2.2% | -1,132↑3.4% | -1,172 | |
| Interest Income | 42↓37.3% | 67↓15.2% | 79↑426.7% | 15↑114.3% | 7 | |
| Interest Expense | 1,442↑5.7% | 1,364↑10.4% | 1,236↑7.8% | 1,147↓2.7% | 1,179 | |
| Non-Operating Income | -666↑34.1% | -1,011↑24.0% | -1,330↓98.2% | -671↓8.1% | -621 | |
| Other Income / Expenses | -776↓119.8% | -353↓475.5% | 94↑119.7% | -476↑14.7% | -558 | |
| Income Before Tax | 3,625↑21.4% | 2,986↓32.2% | 4,405↑73.3% | 2,542↑22.6% | 2,073 | |
| Income Tax Expense | 857↑33.9% | 640↓36.3% | 1,005↑136.5% | 425↓16.8% | 511 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 2,768↑18.0% | 2,346↓31.0% | 3,400↑60.6% | 2,117↑35.5% | 1,562 | |
| Net Income from Discontinued Operations | 0.00 | 0.00↑100.0% | -97 | 0.00 | 0.00 | |
| Net Income | 2,618↑17.7% | 2,225↓30.0% | 3,179↑55.1% | 2,049↑35.1% | 1,517 | |
| Bottom-Line Net Income | 2,615↑17.7% | 2,222↓30.0% | 3,176↑55.2% | 2,046↑35.1% | 1,514 | |
| EPS (Basic) | 2.14↑17.6% | 1.82↓30.3% | 2.61↑55.4% | 1.68↑34.4% | 1.25 | |
| EPS (Diluted) | 2.14↑17.6% | 1.82↓30.0% | 2.60↑55.7% | 1.67↑34.7% | 1.24 | |
| Weighted Average Shares | 1,221↑0.1% | 1,219↑0.1% | 1,218↓0.0% | 1,218↑0.3% | 1,215 | |
| Weighted Average Diluted Shares | 1,221↓0.2% | 1,223↑0.0% | 1,223↑0.0% | 1,223↑0.4% | 1,218 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.