Williams Companies Q1 FY26: where the revenue came from and where it went
The whole income statement of Williams Companies for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jan 1 – Mar 31, 2026
- Reported
- May 4, 2026
Revenue$3.03B
−1% year over year
Operating profit$1.16B
38% margin
Net profit$0.87B
29% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Segment revenue | 3.41 | 112% | |
| P | 0.54 | 18% | |
| Gas & NGL marketing | 0.53 | 18% | |
| West service | 0.53 | 17% | |
| Monetary consideration | 0.50 | 16% | |
| Northeast service | 0.49 | 16% | |
| NonRegulated service | 0.47 | 15% | |
| Other revenue | 0.20 | 7% | |
| Product | 0.14 | 5% | |
| Eliminations | −0.38 | −12% | |
| Net revenue | 3.03 | 100% | −1% |
| Operating expenses | −1.87 | 62% | |
| Property operating | −0.57 | 19% | +1pp |
| D&A | −0.58 | 19% | +0pp |
| Interest | −0.38 | 13% | +1pp |
| G&A | −0.19 | 6% | +0pp |
| Other | −0.16 | 5% | |
| Operating profit | 1.16 | 38% margin | +8pp |
| Interest & other costs | −0.05 | ||
| Tax | −0.24 | ||
| Net profit | 0.87 | 29% margin | +6pp |
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