Williams Companies (WMB) Q3 2025 10-Q Quarterly Report

Filed: Nov 3, 2025Period ending Sep 30, 2025
Utilities
Natural Gas TransmissionSEC EDGAR

Williams Companies (WMB) 10-Q quarterly report for Q3 2025, filed with SEC EDGAR on Nov 3, 2025 for the fiscal period ending Sep 30, 2025. This page provides AI-powered analysis including management discussion & analysis (MD&A), risk factor updates, and key quarterly financial data such as revenue and net income extracted from XBRL.

Williams Companies Q3 2025 10-Q Analysis

Management Discussion & Analysis

  • Revenue $2.923B for Q3 2025, up 10% YoY from $2.653B; Nine months revenue $8.752B, up 13% YoY from $7.760B
  • Q3 2025 operating income $1.109B vs $0.838B YoY; net income $1.995B vs $1.829B, operating margin approx. 37.9% vs 31.6% YoY (Q3)
  • Best segment: Transmission, Power & Gulf – Q3 Modified EBITDA $2.722B, up $274M YoY due to rate increases and expansions; Worst segment: Gas & NGL Marketing Services – Q3 Modified EBITDA $(14)M, decreased commodity margins by $17M
  • Cash from operations $4.322B for nine months 2025, up $566M YoY; capital expenditures $2.938B, increased $1.133B YoY; $3B debt issued and $1.5B retired in 2025 YTD
  • Management expects 2025 capex $3.95B-$4.25B focusing on firm contracted expansions; notes risks include recession, regulatory delays, commodity price volatility, and supply chain disruptions

Risk Factors

  • No new or changed risk factors since 2024 10-K filing on February 25, 2025
  • Material cybersecurity risks including cyberattacks impacting pipeline operations carried forward
  • Regulatory compliance risks from federal and state energy regulations affecting Transco and NWP operations continued
  • Dependence on natural gas demand and price volatility as core market risk for Williams’ near-term performance maintained
  • Liquidity risk from capital expenditure requirements and debt maturities ongoing without material update

Williams Companies Q3 2025 Quarterly Financials
XBRL

Revenue

$3.5B

+15.0% YoY +3.3% QoQ

Net Income

$647M

-8.4% YoY +18.5% QoQ

Net Margin

18.5%

-473bp YoY +237bp QoQ

Source: XBRL data from Williams Companies Q3 2025 10-Q filing on SEC EDGAR. All figures in USD.

Get deeper insights on Williams Companies

Access full AI analysis, insider trading data, fund holdings, and cross-signal detection on SignalX.