
Williams Companies Inc
NYSE:WMB

Income Statement
Earnings Waterfall
Williams Companies Inc
Revenue
|
10.5B
USD
|
Cost of Revenue
|
-2.1B
USD
|
Gross Profit
|
8.4B
USD
|
Operating Expenses
|
-5B
USD
|
Operating Income
|
3.3B
USD
|
Other Expenses
|
-1.1B
USD
|
Net Income
|
2.2B
USD
|
Income Statement
Williams Companies Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 637
N/A
|
7 604
0%
|
7 765
+2%
|
7 495
-3%
|
7 360
-2%
|
7 304
-1%
|
7 201
-1%
|
7 307
+1%
|
7 499
+3%
|
7 827
+4%
|
8 015
+2%
|
8 001
0%
|
8 031
+0%
|
8 131
+1%
|
8 298
+2%
|
8 710
+5%
|
8 686
0%
|
8 652
0%
|
8 602
-1%
|
8 298
-4%
|
8 201
-1%
|
8 060
-2%
|
7 800
-3%
|
7 734
-1%
|
7 719
0%
|
8 418
+9%
|
8 920
+6%
|
9 462
+6%
|
10 627
+12%
|
10 539
-1%
|
10 746
+2%
|
11 292
+5%
|
10 965
-3%
|
11 522
+5%
|
11 515
0%
|
11 053
-4%
|
10 907
-1%
|
10 597
-3%
|
10 450
-1%
|
10 544
+1%
|
10 503
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 016)
|
(2 709)
|
(2 479)
|
(2 098)
|
(1 779)
|
(1 635)
|
(1 542)
|
(1 577)
|
(1 725)
|
(1 986)
|
(2 122)
|
(2 165)
|
(2 300)
|
(2 369)
|
(2 494)
|
(2 810)
|
(2 844)
|
(2 761)
|
(2 606)
|
(2 239)
|
(2 066)
|
(1 910)
|
(1 689)
|
(1 637)
|
(1 613)
|
(2 157)
|
(2 586)
|
(3 256)
|
(4 032)
|
(3 912)
|
(4 094)
|
(4 042)
|
(3 457)
|
(3 231)
|
(2 799)
|
(2 295)
|
(2 035)
|
(1 959)
|
(1 935)
|
(1 944)
|
(2 118)
|
|
Gross Profit |
4 621
N/A
|
4 895
+6%
|
5 286
+8%
|
5 397
+2%
|
5 581
+3%
|
5 669
+2%
|
5 659
0%
|
5 730
+1%
|
5 774
+1%
|
5 841
+1%
|
5 893
+1%
|
5 836
-1%
|
5 731
-2%
|
5 762
+1%
|
5 804
+1%
|
5 900
+2%
|
5 842
-1%
|
5 891
+1%
|
5 996
+2%
|
6 059
+1%
|
6 135
+1%
|
6 150
+0%
|
6 111
-1%
|
6 097
0%
|
6 106
+0%
|
6 261
+3%
|
6 334
+1%
|
6 206
-2%
|
6 595
+6%
|
6 627
+0%
|
6 652
+0%
|
7 250
+9%
|
7 508
+4%
|
8 291
+10%
|
8 716
+5%
|
8 758
+0%
|
8 872
+1%
|
8 638
-3%
|
8 515
-1%
|
8 600
+1%
|
8 385
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 162)
|
(3 519)
|
(3 829)
|
(4 006)
|
(4 257)
|
(4 310)
|
(4 378)
|
(4 459)
|
(4 212)
|
(4 105)
|
(4 070)
|
(3 970)
|
(3 977)
|
(4 777)
|
(3 917)
|
(3 901)
|
(3 868)
|
(3 835)
|
(3 854)
|
(3 790)
|
(3 748)
|
(3 718)
|
(3 629)
|
(3 602)
|
(3 535)
|
(3 569)
|
(3 654)
|
(3 809)
|
(3 957)
|
(4 069)
|
(4 219)
|
(4 355)
|
(4 482)
|
(4 552)
|
(4 581)
|
(4 577)
|
(4 684)
|
(4 803)
|
(4 848)
|
(4 961)
|
(5 045)
|
|
Selling, General & Administrative |
(2 153)
|
(2 288)
|
(2 455)
|
(2 452)
|
(2 396)
|
(2 425)
|
(2 366)
|
(2 357)
|
(2 314)
|
(2 220)
|
(2 216)
|
(2 186)
|
(2 170)
|
(2 130)
|
(2 100)
|
(2 122)
|
(2 076)
|
(2 055)
|
(2 076)
|
(2 007)
|
(2 026)
|
(2 008)
|
(1 916)
|
(1 872)
|
(1 792)
|
(1 825)
|
(1 871)
|
(1 979)
|
(2 101)
|
(2 161)
|
(2 290)
|
(2 381)
|
(2 445)
|
(2 529)
|
(2 548)
|
(2 565)
|
(2 643)
|
(2 706)
|
(2 744)
|
(2 828)
|
(2 886)
|
|
Depreciation & Amortization |
(1 176)
|
(1 389)
|
(1 603)
|
(1 666)
|
(1 738)
|
(1 756)
|
(1 774)
|
(1 777)
|
(1 763)
|
(1 760)
|
(1 747)
|
(1 745)
|
(1 736)
|
(1 725)
|
(1 726)
|
(1 718)
|
(1 725)
|
(1 710)
|
(1 700)
|
(1 710)
|
(1 714)
|
(1 727)
|
(1 733)
|
(1 724)
|
(1 721)
|
(1 730)
|
(1 763)
|
(1 824)
|
(1 842)
|
(1 902)
|
(1 945)
|
(1 958)
|
(2 009)
|
(2 017)
|
(2 026)
|
(2 047)
|
(2 071)
|
(2 113)
|
(2 138)
|
(2 183)
|
(2 219)
|
|
Other Operating Expenses |
167
|
158
|
229
|
112
|
(123)
|
(129)
|
(238)
|
(325)
|
(135)
|
(125)
|
(107)
|
(39)
|
(71)
|
(922)
|
(91)
|
(61)
|
(67)
|
(70)
|
(78)
|
(73)
|
(8)
|
17
|
20
|
(6)
|
(22)
|
(14)
|
(20)
|
(6)
|
(14)
|
(6)
|
16
|
(16)
|
(28)
|
(6)
|
(7)
|
35
|
30
|
16
|
34
|
50
|
60
|
|
Operating Income |
1 459
N/A
|
1 376
-6%
|
1 457
+6%
|
1 391
-5%
|
1 324
-5%
|
1 359
+3%
|
1 281
-6%
|
1 271
-1%
|
1 562
+23%
|
1 736
+11%
|
1 823
+5%
|
1 866
+2%
|
1 754
-6%
|
985
-44%
|
1 887
+92%
|
1 999
+6%
|
1 974
-1%
|
2 056
+4%
|
2 142
+4%
|
2 269
+6%
|
2 387
+5%
|
2 432
+2%
|
2 482
+2%
|
2 495
+1%
|
2 571
+3%
|
2 692
+5%
|
2 680
0%
|
2 397
-11%
|
2 638
+10%
|
2 558
-3%
|
2 433
-5%
|
2 895
+19%
|
3 026
+5%
|
3 739
+24%
|
4 135
+11%
|
4 181
+1%
|
4 188
+0%
|
3 835
-8%
|
3 667
-4%
|
3 639
-1%
|
3 340
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 984
|
1 958
|
1 906
|
(636)
|
(682)
|
(658)
|
(677)
|
(689)
|
(719)
|
(444)
|
(409)
|
(392)
|
(367)
|
(653)
|
(624)
|
(639)
|
(497)
|
(525)
|
(495)
|
(528)
|
(704)
|
(760)
|
(860)
|
(848)
|
(836)
|
(726)
|
(702)
|
(651)
|
(564)
|
(552)
|
(507)
|
(471)
|
(494)
|
(484)
|
(501)
|
(567)
|
(539)
|
(588)
|
(629)
|
(367)
|
(461)
|
|
Non-Reccuring Items |
110
|
0
|
0
|
(346)
|
(2 457)
|
(2 569)
|
(3 371)
|
(2 911)
|
(1 303)
|
(1 183)
|
(407)
|
(521)
|
(827)
|
0
|
(867)
|
(752)
|
(1 238)
|
(1 324)
|
(1 320)
|
(1 434)
|
(652)
|
(1 691)
|
(1 629)
|
(1 515)
|
(1 415)
|
(290)
|
(290)
|
(293)
|
(7)
|
(12)
|
(15)
|
(12)
|
(8)
|
(15)
|
(13)
|
115
|
657
|
662
|
656
|
528
|
(1)
|
|
Total Other Income |
31
|
46
|
76
|
86
|
102
|
101
|
84
|
84
|
85
|
133
|
143
|
146
|
(25)
|
(78)
|
(79)
|
(50)
|
92
|
82
|
63
|
12
|
33
|
26
|
24
|
0
|
(43)
|
(49)
|
(52)
|
(25)
|
6
|
13
|
17
|
7
|
18
|
33
|
46
|
82
|
99
|
110
|
124
|
125
|
108
|
|
Pre-Tax Income |
3 584
N/A
|
3 380
-6%
|
3 439
+2%
|
495
-86%
|
(1 713)
N/A
|
(1 767)
-3%
|
(2 683)
-52%
|
(2 245)
+16%
|
(375)
+83%
|
242
N/A
|
1 150
+375%
|
1 099
-4%
|
535
-51%
|
254
-53%
|
317
+25%
|
558
+76%
|
331
-41%
|
289
-13%
|
390
+35%
|
319
-18%
|
1 064
+234%
|
7
-99%
|
17
+143%
|
132
+676%
|
277
+110%
|
1 627
+487%
|
1 636
+1%
|
1 428
-13%
|
2 073
+45%
|
2 007
-3%
|
1 928
-4%
|
2 419
+25%
|
2 542
+5%
|
3 273
+29%
|
3 667
+12%
|
3 811
+4%
|
4 405
+16%
|
4 019
-9%
|
3 818
-5%
|
3 925
+3%
|
2 986
-24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 249)
|
(1 228)
|
(1 227)
|
(164)
|
399
|
427
|
655
|
521
|
25
|
(10)
|
(220)
|
(175)
|
42
|
24
|
37
|
(129)
|
(138)
|
(152)
|
(198)
|
(85)
|
(335)
|
(62)
|
(81)
|
(115)
|
(79)
|
(424)
|
(426)
|
(368)
|
(511)
|
(488)
|
(324)
|
(367)
|
(425)
|
(591)
|
(811)
|
(891)
|
(1 005)
|
(914)
|
(868)
|
(919)
|
(640)
|
|
Income from Continuing Operations |
2 335
|
2 152
|
2 212
|
331
|
(1 314)
|
(1 340)
|
(2 028)
|
(1 724)
|
(350)
|
232
|
930
|
924
|
577
|
278
|
354
|
429
|
193
|
137
|
192
|
234
|
729
|
(55)
|
(64)
|
17
|
198
|
1 203
|
1 210
|
1 060
|
1 562
|
1 519
|
1 604
|
2 052
|
2 117
|
2 682
|
2 856
|
2 920
|
3 400
|
3 105
|
2 950
|
3 006
|
2 346
|
|
Income to Minority Interest |
(225)
|
(112)
|
(157)
|
6
|
743
|
634
|
803
|
600
|
(74)
|
(218)
|
(430)
|
(452)
|
(335)
|
(257)
|
(279)
|
(258)
|
(348)
|
(249)
|
(129)
|
(79)
|
136
|
208
|
210
|
217
|
13
|
(49)
|
(55)
|
(49)
|
(45)
|
(48)
|
(37)
|
(50)
|
(68)
|
(86)
|
(113)
|
(122)
|
(124)
|
(124)
|
(115)
|
(120)
|
(121)
|
|
Net Income (Common) |
2 114
N/A
|
2 044
-3%
|
2 055
+1%
|
337
-84%
|
(571)
N/A
|
(706)
-24%
|
(1 225)
-74%
|
(1 124)
+8%
|
(424)
+62%
|
14
N/A
|
500
+3 471%
|
472
-6%
|
2 174
+361%
|
1 953
-10%
|
2 007
+3%
|
2 103
+5%
|
(156)
N/A
|
(114)
+27%
|
61
N/A
|
152
+149%
|
847
+457%
|
135
-84%
|
128
-5%
|
216
+69%
|
208
-4%
|
1 151
+453%
|
1 152
+0%
|
1 008
-13%
|
1 514
+50%
|
1 468
-3%
|
1 564
+7%
|
1 999
+28%
|
2 046
+2%
|
2 593
+27%
|
2 653
+2%
|
2 707
+2%
|
3 176
+17%
|
2 881
-9%
|
2 822
-2%
|
2 874
+2%
|
2 222
-23%
|
|
EPS (Diluted) |
2.83
N/A
|
2.72
-4%
|
2.73
+0%
|
0.45
-84%
|
-0.76
N/A
|
-0.94
-24%
|
-1.63
-73%
|
-1.5
+8%
|
-0.56
+63%
|
0.01
N/A
|
0.61
+6 000%
|
0.57
-7%
|
2.62
+360%
|
2.35
-10%
|
2.41
+3%
|
2.04
-15%
|
-0.16
N/A
|
-0.09
+44%
|
0.05
N/A
|
0.13
+160%
|
0.71
+446%
|
0.12
-83%
|
0.11
-8%
|
0.18
+64%
|
0.17
-6%
|
0.94
+453%
|
0.94
N/A
|
0.82
-13%
|
1.24
+51%
|
1.2
-3%
|
1.28
+7%
|
1.64
+28%
|
1.67
+2%
|
2.13
+28%
|
2.17
+2%
|
2.21
+2%
|
2.59
+17%
|
2.35
-9%
|
2.3
-2%
|
2.37
+3%
|
1.82
-23%
|