Watsco Inc. (WSO)
NYSE: WSO
· Real-Time Price · USD
415.18
4.01 (0.98%)
At close: Oct 03, 2025, 3:59 PM
414.80
-0.09%
After-hours: Oct 03, 2025, 06:00 PM EDT
Watsco Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 7.51B | 7.58B | 7.62B | 7.47B | 7.43B | 7.3B | 7.28B | 7.26B | 7.17B | 7.3B | 7.27B | 7.2B | 6.95B | 6.67B | 6.28B | 5.92B | 5.68B | 5.18B |
Cost of Revenue | 5.44B | 5.54B | 5.57B | 5.48B | 5.44B | 5.32B | 5.29B | 5.25B | 5.18B | 5.27B | 5.24B | 5.2B | 5.01B | 4.84B | 4.61B | 4.39B | 4.25B | 3.91B |
Gross Profit | 2.07B | 2.04B | 2.04B | 1.99B | 1.99B | 1.97B | 1.99B | 2.01B | 2B | 2.03B | 2.03B | 2.01B | 1.94B | 1.82B | 1.67B | 1.54B | 1.43B | 1.27B |
Operating Income | 770.49M | 767.43M | 781.77M | 753.34M | 759.71M | 756.61M | 794.81M | 824.24M | 803.88M | 825.27M | 831.58M | 817.47M | 788.01M | 717.7M | 628.53M | 575.22M | 525.21M | 437.67M |
Interest Income | 14.52M | 17.1M | 14.16M | 15.16M | 8.38M | 3.47M | 1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 791.72M | 791.24M | 802.64M | 768.49M | 766.2M | 754.77M | 789.89M | 818.31M | 799.35M | 823.05M | 829.41M | 815.08M | 785.88M | 716.23M | 627.53M | 574.41M | 524.5M | 437.13M |
Net Income | 531.55M | 529.34M | 536.29M | 521.99M | 521.91M | 513.27M | 536.34M | 591.46M | 578.15M | 597.94M | 601.17M | 542.38M | 525.61M | 477.15M | 418.94M | 386.07M | 351.69M | 294.17M |
Selling & General & Admin | 1.33B | 1.31B | 1.29B | 1.27B | 1.26B | 1.25B | 1.22B | 1.21B | 1.21B | 1.23B | 1.22B | 1.21B | 1.17B | 1.12B | 1.06B | 980.81M | 919.92M | 847.28M |
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 |
Other Expenses | -29.5M | -30.19M | -30.5M | -29.7M | -28.83M | -28M | -26.18M | -25.77M | -23.19M | -22.27M | -22.67M | -20.32M | -19.45M | -18.67M | -19.3M | -18.36M | -16.36M | -14.92M |
Operating Expenses | 1.3B | 1.28B | 1.26B | 1.24B | 1.23B | 1.22B | 1.2B | 1.19B | 1.19B | 1.2B | 1.2B | 1.19B | 1.15B | 1.11B | 1.04B | 962.45M | 903.56M | 832.36M |
Interest Expense | -6.71M | -6.71M | -6.71M | n/a | 1.89M | 5.3M | 5.92M | 5.93M | 4.53M | 2.22M | 2.17M | 2.39M | 2.13M | 1.47M | 996K | 815K | 702K | 537K |
Selling & Marketing Expenses | 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 | 6.74B | 6.82B | 6.84B | 6.71B | 6.67B | 6.54B | 6.49B | 6.44B | 6.37B | 6.48B | 6.44B | 6.39B | 6.16B | 5.95B | 5.65B | 5.35B | 5.15B | 4.75B |
Income Tax Expense | 163.59M | 165.22M | 166.9M | 150.19M | 148.92M | 146.74M | 155.75M | 124.78M | 120.28M | 123.87M | 125.72M | 172.88M | 165.01M | 148.73M | 128.8M | 114.83M | 103.56M | 84.08M |
Shares Outstanding (Basic) | 37.88M | 37.75M | 37.75M | 37.55M | 37.51M | 36.88M | 39.44M | 36.45M | 36.3M | 36.28M | 38.75M | 35.45M | 35.4M | 35.35M | 38.8M | 35.26M | 35.23M | 35.18M |
Shares Outstanding (Diluted) | 37.88M | 37.85M | 37.75M | 37.67M | 37.63M | 37M | 39.44M | 36.58M | 36.43M | 36.3M | 38.75M | 35.56M | 35.52M | 35.5M | 38.85M | 35.44M | 35.43M | 35.33M |
EPS (Basic) | 13.13 | 13.06 | 13.30 | 12.86 | 12.98 | 12.91 | 13.57 | 14.94 | 14.62 | 15.13 | 15.21 | 13.74 | 13.34 | 12.13 | 10.61 | 9.80 | 8.69 | 7.02 |
EPS (Diluted) | 13.06 | 13.03 | 13.27 | 12.83 | 12.96 | 12.89 | 13.55 | 14.91 | 14.59 | 15.10 | 15.17 | 13.71 | 13.30 | 12.08 | 10.57 | 9.76 | 8.67 | 7.02 |
EBITDA | 790.99M | 787.03M | 800.17M | 777.51M | 792.61M | 787.94M | 826.26M | 854.25M | 833.16M | 853.9M | 863.26M | 848.16M | 817.64M | 746.52M | 656.65M | 602.65M | 552.09M | 464M |
EBIT | 748.38M | 745.31M | 759.35M | 737.5M | 754.25M | 751.15M | 791.17M | 820.6M | 800.24M | 821.63M | 831.58M | 817.47M | 788.01M | 717.7M | 628.53M | 575.22M | 525.21M | 437.67M |
Depreciation & Amortization | 42.62M | 41.72M | 40.82M | 40.02M | 38.37M | 36.79M | 35.09M | 33.65M | 32.92M | 32.27M | 31.68M | 30.69M | 29.63M | 28.82M | 28.13M | 27.43M | 26.89M | 26.33M |