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

- Company: Williams Companies, Inc. (WMB)
- Period: 2025-01-01 to 2025-03-31
- Filing: Q1 FY2025 10-Q, filed 2025-05-05, accession number 0000107263-25-000102
- Page: https://plicit.ai/financials/wmb/fy2025-q1-income-statement
- Chart image: https://plicit.ai/charts/wmb-fy2025-q1-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/wmb/fy2025-q1-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/wmb-fy2025-q1-revenue-by-business-segment-sankey.png

Income statement for 2025-01-01 through 2025-03-31. View: Business segment. 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
- **Transmission And Gulf Of America**: 1,272,000,000 US dollars
- **Northeast G And P**: 555,000,000 US dollars
- **West**: 725,000,000 US dollars
- **Gas & NGL Marketing Services**: 711,000,000 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)**: 3,263,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Intersegment Eliminations**: negative 343,000,000 US dollars. Reported reconciliation to consolidated revenue.
- **Other Operating Segment**: 128,000,000 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.