Watsco Inc. (WSO)
491.73
-12.42 (-2.46%)
At close: Mar 13, 2025, 3:26 PM
Watsco Income Statement
Year | FY24 | 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 | 7.62B | 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 | 2B | 1.7B | 1.76B | 1.8B | 1.68B | 1.32B | 1.23B | 1.18B | 1.24B | 1.31B | 1.25B | 1.01B | 635.2M | 425.4M | 331M | 283.7M | 230.7M | 194.6M | 169.3M | 117.7M | 94.3M | 12.5M | 15M | 15.1M | 12.1M |
Cost of Revenue | 5.57B | 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 | 943.2M | 771.1M | 487.5M | 325.6M | 254.7M | 195.1M | 155.4M | 147.2M | 126.6M | 86M | 67.4M | 14.2M | 8.9M | 9.2M | 7.3M |
Gross Profit | 2.04B | 1.99B | 2.03B | 1.67B | 1.22B | 1.16B | 1.12B | 1.07B | 1.03B | 1.01B | 956.4M | 899.25M | 814.39M | 728.29M | 673.24M | 480.83M | 441.99M | 446.99M | 462.9M | 423.03M | 336.94M | 305.08M | 287.52M | 299.04M | 307.52M | 303.1M | 237.7M | 147.7M | 99.8M | 76.3M | 88.6M | 75.3M | 47.4M | 42.7M | 31.7M | 26.9M | -1.7M | 6.1M | 5.9M | 4.8M |
Operating Income | 781.77M | 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 | 135.6M | 116.46M | 82.05M | 61.19M | 50.92M | 48.32M | 54.3M | 59.5M | 51.8M | 33M | 24.2M | 18M | 15M | 11.4M | 9.9M | 8.6M | 6.9M | 5.9M | -8.7M | 2M | 1.7M | 700K |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 802.64M | 789.89M | 829.41M | 627.53M | 399.8M | 362.85M | 369.34M | 347.51M | 341.92M | 331.2M | 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 | 46.8M | 40.8M | 29.8M | 21.1M | 12.5M | 10.4M | 8.8M | 5.6M | 4M | 3.5M | 3.3M | 1M | 2.1M | 2M | 1.2M |
Net Income | 536.29M | 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 | 48.1M | 34.9M | 28.54M | 24.44M | 19.11M | 29.5M | 25.2M | 18.3M | 13M | 7.3M | 5.8M | 5M | 2.9M | 2M | 2M | 1.5M | 800K | 1.7M | 1.6M | 1M |
Selling & General & Admin | 1.26B | 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 | 327.3M | 306.57M | 254.88M | 243.89M | 236.89M | 247.85M | 253.23M | 232.4M | 177.5M | 109.9M | 71.4M | 55.3M | 71.3M | 62.1M | 35.6M | 32.3M | 23.5M | 20M | 6.4M | 3.6M | 3.7M | 3.6M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | 22.67M | 19.3M | 11.26M | 10.26M | 9.28M | 3.89M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -246K | n/a | n/a | 11.2M | 8.4M | 4.8M | 4.2M | 3M | 2.3M | 1.8M | 1.9M | 1.8M | 1.3M | 1M | 600K | 500K | 500K | 500K |
Operating Expenses | 1.26B | 1.2B | 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 | 327.3M | 306.57M | 254.88M | 243.89M | 236.65M | 247.85M | 253.23M | 243.6M | 185.9M | 114.7M | 75.6M | 58.3M | 73.6M | 63.9M | 37.5M | 34.1M | 24.8M | 21M | 7M | 4.1M | 4.2M | 4.1M |
Interest Expense | n/a | 4.92M | 2.17M | 996K | 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 | 12.4M | 11.4M | 1.8M | 2.5M | 5.2M | 4.5M | 1.1M | 3.9M | 4.1M | 3.3M | 2.9M | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | 82.6M | 86.62M | 70.45M | 55.02M | 54.78M | 51.74M | 47.67M | 42.81M | 41.34M | 43.32M | 39.4M | 37.68M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 6.84B | 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 | 1.6B | 1.65B | 1.67B | 1.57B | 1.23B | 1.17B | 1.13B | 1.19B | 1.25B | 1.19B | 957M | 602.2M | 401.2M | 313M | 268.7M | 219.3M | 184.7M | 160.7M | 110.8M | 88.4M | 21.2M | 13M | 13.4M | 11.4M |
Income Tax | 266.36M | 155.75M | 125.72M | 128.8M | 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 | 43.1M | 29.53M | 20.79M | 15.2M | 13.93M | 11.32M | 17.3M | 15.1M | 11.5M | 8.1M | 5.2M | 4.6M | 3.8M | 2.7M | 2M | 1.5M | 1.2M | 200K | 400K | 400K | 200K |
Shares Outstanding (Basic) | 37.51M | 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 | 26.3M | 26.15M | 26.05M | 25.51M | 25.09M | 25.56M | 25.95M | 26.55M | 28.64M | 27.1M | 25.07M | 19.1M | 13.85M | 14M | 12.94M | 9.35M | 8.33M | 7.41M | 7.14M | 7.27M | 7.39M | 7.62M | 7.14M |
Shares Outstanding (Diluted) | 37.51M | 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 | 29.8M | 28.31M | 26.91M | 21.33M | 15.65M | 14.41M | 13.75M | 10M | 9.09M | 8M | 7.89M | 7.27M | 8.1M | 7.62M | 7.14M |
EPS (Basic) | 14.30 | 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) | 14.30 | 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 | 792.1M | 829.9M | 863.26M | 656.65M | 426.94M | 391.4M | 394.18M | 375.91M | 365.7M | 355.87M | 323.67M | 288.6M | 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 | 63.1M | 40.1M | 23.6M | 17.1M | 17.3M | 13.2M | 11.8M | 10.4M | 8.2M | 6.9M | -8.1M | 2.5M | 2.2M | 1.2M |
Depreciation & Amortization | 40.82M | 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 | 11.2M | 8.4M | 4.8M | 4.2M | 3M | 2.3M | 1.8M | 1.9M | 1.8M | 1.3M | 1M | 600K | 500K | 500K | 500K |