FINHUB Insights

WMB · Q1 FY25 · Jan 1 – Mar 31, 2025

Williams Companies Q1 FY25: where the revenue came from and where it went

Williams Companies Q1 FY25: revenue $3B (+10% year over year). Net profit $0.7B. Largest cohort Product $2.2B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jan 1 – Mar 31, 2025
Reported
May 5, 2025 10-Q
Sankey diagram of Williams Companies's income statement for Q1 FY25: revenue of $3 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$3B +10% year over year
Gross profit$1.9B 61% margin
Operating profit$1.1B 36% margin
Net profit$0.7B 23% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Mar 31, 2025).
ItemValueShare of revenueYear over year
Revenue 3 100% +10%
Product 2.2 73% +51%
Regulated Service 0.9 30% +5%
Cost of revenue−1.240%
Gross profit1.961% margin−2pp
SG&A−0.26%+0pp
G&A−0.26%+0pp
Other−0.413%+0pp
Operating profit1.136% margin−1pp
Tax−0.2
Interest & other costs−0.2
Net profit0.723%+0pp
Filing on EDGAR More quarters of WMB

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Older quarters