Price Alert

Watsco Inc. (WSO)

NYSE: WSO · Real-Time Price · USD

416.87

-4.75 (-1.13%)

At close: Aug 15, 2025, 12:46 PM

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	2.06B	1.53B	1.75B	2.16B	2.14B	1.56B	1.6B	2.13B	2B	1.55B	1.58B	2.04B	2.13B	1.52B	1.51B	1.78B	1.85B	1.14B
Cost of Revenue	1.46B	1.1B	1.29B	1.59B	1.56B	1.14B	1.19B	1.56B	1.44B	1.1B	1.15B	1.48B	1.54B	1.07B	1.1B	1.3B	1.37B	841.3M
Gross Profit	603.49M	429.62M	468.08M	566.24M	579.76M	420.74M	414.42M	566.95M	562.62M	448.16M	433.55M	550.85M	595.53M	450.36M	412.12M	482.66M	477.94M	294.82M
Operating Income	264.49M	112.19M	136.19M	250.25M	258.99M	121.22M	101.95M	256.62M	265.7M	164.74M	137.18M	236.25M	287.1M	149.46M	123.07M	206.8M	216.78M	81.88M
Interest Income	2.33M	5.42M	n/a	6.77M	4.91M	2.47M	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	274.2M	117.61M	142.9M	257.02M	273.72M	129.01M	108.75M	254.73M	262.29M	164.13M	137.16M	235.77M	285.99M	170.49M	122.83M	206.58M	216.34M	81.79M
Net Income	183.61M	80.06M	96.84M	171.03M	181.41M	87M	82.55M	170.95M	172.76M	110.07M	137.67M	143.25M	174.96M	102.99M	78.89M	128.28M	131.32M	49.04M
Selling & General & Admin	322.58M	322.58M	297.99M	326.37M	310.76M	299.52M	312.46M	319.83M	304.15M	287.06M	301.75M	321.52M	314.75M	283.35M	292.08M	281.92M	266.7M	217.61M
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	9.04M	-5.15M	33.91M	-10.38M	n/a	n/a	n/a	n/a	n/a	-3.64M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	331.62M	317.44M	331.9M	316M	310.96M	299.52M	312.46M	319.83M	304.15M	283.42M	301.75M	321.52M	314.75M	283.35M	292.08M	281.92M	266.7M	217.61M
Interest Expense	n/a	n/a	-6.71M	n/a	n/a	n/a	n/a	1.89M	3.42M	615K	14K	483K	1.11M	558K	239K	221K	448K	88K
Selling & Marketing Expenses	n/a	n/a	84.76M	n/a	n/a	n/a	82.6M	n/a	n/a	n/a	86.62M	n/a	n/a	n/a	70.45M	n/a	n/a	n/a
Cost & Expenses	1.79B	1.42B	1.62B	1.91B	1.88B	1.44B	1.5B	1.88B	1.74B	1.39B	1.45B	1.81B	1.85B	1.36B	1.39B	1.58B	1.64B	1.06B
Income Tax Expense	57.43M	23.07M	27.72M	55.37M	59.06M	24.75M	11.01M	54.1M	56.89M	33.75M	-19.96M	49.6M	60.48M	35.6M	27.2M	41.73M	44.2M	15.66M
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)	4.57	1.93	2.39	4.24	4.50	2.17	1.95	4.36	4.43	2.83	3.32	4.04	4.94	2.91	1.85	3.64	3.73	1.39
EPS (Diluted)	4.52	1.93	2.39	4.22	4.49	2.17	1.95	4.35	4.42	2.83	3.31	4.03	4.93	2.90	1.85	3.62	3.71	1.39
EBITDA	274.2M	117.82M	140.09M	250.31M	283.73M	126.54M	111.64M	265.41M	274.14M	169.28M	140.43M	244.32M	294.88M	174.92M	127.42M	213.8M	223.76M	88.78M
EBIT	274.2M	107.04M	129.59M	239.87M	268.8M	121.08M	107.75M	256.62M	265.7M	161.1M	137.18M	236.25M	287.1M	171.05M	123.07M	206.8M	216.78M	81.88M
Depreciation & Amortization	-10.78M	10.78M	10.49M	10.44M	10.01M	9.88M	9.68M	8.79M	8.43M	8.18M	8.24M	8.06M	7.78M	7.59M	7.25M	7M	6.98M	6.9M