Watsco Inc. (WSO)
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At close: undefined
509.72
0.01%
After-hours Dec 13, 2024, 04:10 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 7.28B 7.27B 6.28B 5.05B 4.77B 4.55B 4.34B 4.22B 4.11B 3.94B 3.74B 3.43B 2.98B 2.84B 2.00B 1.70B 1.76B 1.80B 1.68B 1.32B 1.23B 1.18B 1.24B 1.31B 1.25B 1.01B 635.20M 425.40M 331.00M 283.70M 230.70M 194.60M 169.30M 117.70M 94.30M 12.50M 15.00M 15.10M 12.10M
Cost of Revenue 5.29B 5.24B 4.61B 3.83B 3.61B 3.43B 3.28B 3.19B 3.11B 2.99B 2.84B 2.62B 2.25B 2.17B 1.52B 1.26B 1.31B 1.34B 1.26B 978.09M 927.83M 893.61M 939.61M 999.12M 943.20M 771.10M 487.50M 325.60M 254.70M 195.10M 155.40M 147.20M 126.60M 86.00M 67.40M 14.20M 8.90M 9.20M 7.30M
Gross Profit 1.99B 2.03B 1.67B 1.22B 1.16B 1.12B 1.07B 1.03B 1.01B 956.40M 899.25M 814.39M 728.29M 673.24M 480.83M 441.99M 446.99M 462.90M 423.03M 336.94M 305.08M 287.52M 299.04M 307.52M 303.10M 237.70M 147.70M 99.80M 76.30M 88.60M 75.30M 47.40M 42.70M 31.70M 26.90M -1.70M 6.10M 5.90M 4.80M
Operating Income 771.42M 831.58M 628.53M 401.03M 366.88M 372.08M 353.87M 345.63M 336.75M 305.75M 271.21M 224.91M 199.05M 165.57M 81.06M 98.61M 111.15M 135.60M 116.46M 82.05M 61.19M 50.92M 48.32M 54.30M 59.50M 51.80M 33.00M 24.20M 18.00M 15.00M 11.40M 9.90M 8.60M 6.90M 5.90M -8.70M 2.00M 1.70M 700.00K
Interest Income - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 789.89M 829.41M 627.53M 399.80M 362.85M 369.34M 347.51M 341.92M 331.20M 300.54M 265.38M 220.24M 194.59M 162.08M 78.33M 96.59M 107.98M 131.78M 113.12M 77.64M 55.68M 43.73M 38.37M 30.43M 46.80M 40.80M 29.80M 21.10M 12.50M 10.40M 8.80M 5.60M 4.00M 3.50M 3.30M 1.00M 2.10M 2.00M 1.20M
Net Income 536.34M 601.17M 418.94M 269.58M 245.95M 242.93M 208.22M 182.81M 172.93M 151.39M 127.72M 103.33M 90.45M 80.76M 43.31M 60.37M 65.58M 82.36M 70.02M 48.10M 34.90M 28.54M 24.44M 19.11M 29.50M 25.20M 18.30M 13.00M 7.30M 5.80M 5.00M 2.90M 2.00M 2.00M 1.50M 800.00K 1.70M 1.60M 1.00M
Selling & General & Admin 1.19B 1.22B 1.06B 833.05M 800.33M 757.45M 715.67M 688.95M 670.61M 650.65M 628.04M 589.49M 529.24M 507.67M 399.77M 343.39M 335.83M 327.30M 306.57M 254.88M 243.89M 236.89M 247.85M 253.23M 232.40M 177.50M 109.90M 71.40M 55.30M 71.30M 62.10M 35.60M 32.30M 23.50M 20.00M 6.40M 3.60M 3.70M 3.60M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - 22.67M 19.30M 11.26M 10.26M 9.28M 3.89M - - - - - - - - - - - - - - -246.00K - - 11.20M 8.40M 4.80M 4.20M 3.00M 2.30M 1.80M 1.90M 1.80M 1.30M 1.00M 600.00K 500.00K 500.00K 500.00K
Operating Expenses 1.20B 1.22B 1.06B 833.05M 800.33M 757.45M 715.67M 688.95M 670.61M 650.65M 628.04M 589.49M 529.24M 507.67M 399.77M 343.39M 335.83M 327.30M 306.57M 254.88M 243.89M 236.65M 247.85M 253.23M 243.60M 185.90M 114.70M 75.60M 58.30M 73.60M 63.90M 37.50M 34.10M 24.80M 21.00M 7.00M 4.10M 4.20M 4.10M
Interest Expense 4.92M 2.17M 996.00K 1.24M 4.03M 2.74M 6.36M 3.71M 5.55M 5.21M 5.83M 4.67M 51.75M 3.49M 2.73M 2.02M 5.08M 3.82M 3.34M 4.41M 5.51M 6.85M 15.69M 34.51M 12.40M 11.40M 1.80M 2.50M 5.20M 4.50M 1.10M 3.90M 4.10M 3.30M 2.90M - - - -
Selling & Marketing Expenses 82.60M 86.62M 70.45M 55.02M 54.78M 51.74M 47.67M 42.81M 41.34M 43.32M 39.40M 37.68M - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 6.49B 6.47B 5.67B 4.67B 4.41B 4.18B 3.99B 3.88B 3.78B 3.64B 3.47B 3.21B 2.78B 2.68B 1.92B 1.60B 1.65B 1.67B 1.57B 1.23B 1.17B 1.13B 1.19B 1.25B 1.19B 957.00M 602.20M 401.20M 313.00M 268.70M 219.30M 184.70M 160.70M 110.80M 88.40M 21.20M 13.00M 13.40M 11.40M
Income Tax 155.75M 125.72M 128.80M 76.62M 67.08M 72.81M 90.22M 105.94M 104.68M 91.84M 77.66M 62.64M 56.85M 50.36M 26.76M 36.22M 40.49M 49.42M 43.10M 29.53M 20.79M 15.20M 13.93M 11.32M 17.30M 15.10M 11.50M 8.10M 5.20M 4.60M 3.80M 2.70M 2.00M 1.50M 1.20M 200.00K 400.00K 400.00K 200.00K
Shares Outstanding (Basic) 36.53M 35.56M 35.24M 35.07M 34.64M 37.46M 37.23M 35.53M 35.31M 35.01M 34.73M 34.52M 33.01M 32.45M 28.52M 26.45M 26.30M 26.15M 26.05M 25.51M 25.09M 25.56M 25.95M 26.55M 28.64M 27.10M 25.07M 19.10M 13.85M 14.00M 12.94M 9.35M 8.33M 7.41M 7.14M 7.27M 7.39M 7.62M 7.14M
Shares Outstanding (Diluted) 36.53M 35.68M 35.42M 35.15M 34.68M 37.46M 37.23M 35.53M 35.31M 35.01M 34.73M 34.52M 33.01M 32.45M 28.52M 27.74M 27.82M 27.83M 27.77M 26.93M 26.04M 26.67M 27.25M 27.79M 29.80M 28.31M 26.91M 21.33M 15.65M 14.41M 13.75M 10.00M 9.09M 8.00M 7.89M 7.27M 8.10M 7.62M 7.14M
EPS (Basic) 13.67 15.46 10.83 7.03 6.51 6.48 5.12 4.73 4.51 4.00 3.42 2.48 2.74 2.49 1.40 2.28 2.49 3.15 2.69 1.89 1.39 1.12 0.94 0.72 1.03 0.93 0.73 0.67 0.52 0.25 0.28 0.31 0.24 0.27 0.21 0.11 0.23 0.21 0.14
EPS (Diluted) 13.67 15.41 10.78 7.01 6.50 6.48 5.12 4.73 4.51 4.00 3.42 2.48 2.74 2.49 1.40 2.18 2.36 2.96 2.52 1.79 1.34 1.07 0.90 0.69 0.99 0.89 0.68 0.60 0.46 0.25 0.28 0.29 0.22 0.25 0.19 0.11 0.21 0.21 0.14
EBITDA 829.90M 863.26M 656.65M 426.94M 391.40M 394.18M 375.91M 365.70M 355.87M 323.67M 288.60M 240.82M 210.78M 176.34M 89.59M 105.68M 117.57M 141.51M 125.17M 88.82M 68.61M 58.99M 63.28M 66.56M 70.67M 63.10M 40.10M 23.60M 17.10M 17.30M 13.20M 11.80M 10.40M 8.20M 6.90M -8.10M 2.50M 2.20M 1.20M
Depreciation & Amortization 35.09M 31.68M 28.13M 25.91M 24.51M 22.09M 22.03M 20.07M 19.12M 17.93M 17.71M 15.91M 11.72M 10.77M 8.53M 7.07M 6.42M 5.91M 8.72M 7.77M 7.42M 8.11M 12.08M 12.26M 11.20M 8.40M 4.80M 4.20M 3.00M 2.30M 1.80M 1.90M 1.80M 1.30M 1.00M 600.00K 500.00K 500.00K 500.00K

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