WILLIAMS COMPANIES, INC.
WMB · XNYSCIK 107263fmd_03BS9XAVN2GVXAGRETD57R4MSYTransportation, Communications, Electric, Gas and Sanitary Services · Natural Gas TransmissionTemplate: Utilities
Coverage: Jan 01, 2007 to Jun 30, 2026, 74 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 7,499 | 8,031 | 8,686 | 8,201 | 7,719 | 10,627 | 10,965 | 10,907 | 10,503 | 11,950 |
| Cost of revenue | – | – | – | – | – | – | – | – | – | – |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | – | – |
| Gross profit | – | – | – | – | – | – | – | – | – | – |
| Depreciation and amortization | 1,763 | 1,736 | 1,725 | 1,714 | 1,721 | 1,842 | 2,009 | 2,071 | 2,219 | 2,347 |
| Selling, general and administrative | 722 | 594 | 569 | 558 | 466 | 558 | 636 | 665 | 708 | – |
| Operating income | 689 | 927 | 768 | 1,921 | 2,202 | 2,631 | 3,018 | 4,311 | 3,339 | 4,196 |
| Interest expense | 1,179 | 1,083 | 1,112 | 1,186 | 1,172 | 1,179 | 1,147 | 1,236 | 1,364 | 1,442 |
| Interest and investment income | – | – | – | – | – | 7 | 15 | 79 | 67 | 40 |
| Other non-operating income (expense) | 85 | (25) | 92 | 33 | (43) | 6 | 18 | 99 | 108 | 69 |
| Income before taxes | (375) | 535 | 331 | 1,064 | 277 | 2,073 | 2,542 | 4,405 | 2,986 | 3,625 |
| Income tax expense | (25) | (1,974) | 138 | 335 | 79 | 511 | 425 | 1,005 | 640 | 857 |
| Net income from continuing operations | (350) | 2,509 | 193 | 729 | 198 | 1,562 | 2,117 | 3,400 | 2,346 | 2,768 |
| Net income | (424) | 2,174 | (155) | 850 | 211 | 1,517 | 2,049 | 3,179 | 2,225 | 2,618 |
| Net income to common shareholders | (424) | 2,174 | (156) | 847 | 208 | 1,514 | 2,046 | 3,176 | 2,222 | 2,615 |