Williams Companies, Inc. (WMB) FY2025 Q1 P&L / Income Statement

Williams Companies, Inc. (WMB) FY2025 Q1 P&L / Income Statement

Income statement for 2025-01-01 through 2025-03-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues

3,048,000,000 US dollars

Cost of revenue (calculated)

643,000,000 US dollars

Gross profit (calculated)

2,405,000,000 US dollars

Operating expenses (calculated)

1,311,000,000 US dollars

Operating income (loss)

1,094,000,000 US dollars

Other income (expense), net (calculated)

negative 172,000,000 US dollars

Income (loss) before income taxes

922,000,000 US dollars

Less: Provision (benefit) for income taxes

193,000,000 US dollars

Net income (loss)

729,000,000 US dollars

Service

2,003,000,000 US dollars

NonRegulated Service Commodity Consideration

49,000,000 US dollars

Product

1,058,000,000 US dollars

Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization

643,000,000 US dollars

Operating and maintenance expenses

542,000,000 US dollars

Depreciation, depletion, and amortization expenses

585,000,000 US dollars

Selling, general, and administrative expenses

194,000,000 US dollars

Other (income) expense – net

negative 10,000,000 US dollars

Revenue before reconciliation (calculated)

3,110,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Energy Commodities and Service

negative 62,000,000 US dollars. Reported reconciliation to consolidated revenue.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
• Of which attributable to Williams Companies, Inc.: $691.00 M; to noncontrolling interests: $38.00 M.