Watsco Inc. (WSO)

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506.66

8.98 (1.80%)

At close: Apr 17, 2025, 3:59 PM

Watsco Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	5.05B	4.97B	4.83B	4.85B	4.77B	4.69B	4.59B	4.55B	4.55B	4.52B	4.45B	4.4B	4.34B	4.29B	4.3B	4.24B	4.22B	4.21B	4.15B	4.16B
Cost of Revenue	5.59B	5.5B	5.46B	5.33B	5.29B	5.25B	5.18B	5.27B	5.24B	5.2B	5.01B	4.84B	4.61B	4.39B	4.25B	3.91B	3.83B	3.77B	3.67B	3.68B	3.61B	3.54B	3.46B	3.43B	3.43B	3.41B	3.36B	3.32B	3.28B	3.24B	3.24B	3.2B	3.19B	3.18B	3.13B	3.14B
Gross Profit	2.02B	1.97B	1.97B	1.96B	1.99B	2.01B	2B	2.03B	2.03B	2.01B	1.94B	1.82B	1.67B	1.54B	1.43B	1.27B	1.22B	1.2B	1.16B	1.17B	1.16B	1.15B	1.13B	1.12B	1.12B	1.11B	1.09B	1.08B	1.07B	1.05B	1.06B	1.04B	1.03B	1.03B	1.01B	1.02B
Operating Income	766.65M	732.41M	738.78M	745.5M	789.02M	824.24M	803.88M	825.27M	809.99M	795.87M	766.42M	696.11M	628.53M	575.22M	525.21M	437.67M	401.03M	383.31M	351.84M	357M	366.88M	373.35M	370.33M	373.28M	372.08M	374.95M	367.11M	359.11M	353.87M	350.58M	355.42M	343.66M	345.63M	341.76M	333.14M	340.41M
Interest Income	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	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	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	399.8M	381.51M	348.73M	352.95M	362.85M	369.57M	366.93M	370.33M	369.34M	371.23M	362.32M	353.44M	347.51M	344.89M	350.85M	339.68M	341.92M	337.7M	328.56M	335.25M
Net Income	536.29M	521.99M	521.91M	513.27M	536.34M	591.46M	563.76M	565.96M	558.87M	500.08M	485.11M	441.47M	387.52M	350.68M	319.75M	267.57M	243.8M	235.94M	215.11M	218.61M	223.46M	225.66M	221.87M	221.8M	222.13M	228.99M	215.84M	200.82M	193.44M	179.74M	178.2M	175.25M	177.73M	174.67M	174.62M	175.42M
Selling & General & Admin	1.27B	1.25B	1.24B	1.24B	1.22B	1.21B	1.21B	1.23B	1.22B	1.21B	1.17B	1.12B	1.06B	980.81M	919.92M	847.28M	833.05M	829.28M	821.15M	823.64M	800.33M	781.46M	768.96M	758.99M	757.45M	746.67M	730M	724.35M	715.67M	704.51M	703.69M	697.03M	688.95M	686.79M	679.06M	675.17M
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
Other Expenses	-8.07M	-28.46M	-18.95M	-3.64M	-7.28M	18.49M	15.91M	14.99M	22.67M	20.32M	19.45M	18.67M	19.3M	18.36M	16.36M	14.92M	11.26M	11.49M	10.96M	9.83M	10.26M	8.73M	8.9M	9.09M	9.28M	10.08M	8.68M	5.52M	3.89M	2.29M	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.27B	1.25B	1.24B	1.24B	1.22B	1.21B	1.21B	1.22B	1.22B	1.21B	1.17B	1.12B	1.06B	980.81M	919.92M	847.28M	833.05M	829.28M	821.15M	823.64M	800.33M	781.46M	768.96M	758.99M	757.45M	746.67M	730M	724.35M	715.67M	704.51M	703.69M	697.03M	688.95M	686.79M	679.06M	675.17M
Interest Expense	n/a	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	1.24M	1.79M	3.12M	4.05M	4.03M	3.79M	3.4M	2.95M	2.74M	3.72M	4.79M	5.67M	6.36M	5.7M	4.58M	3.98M	3.71M	4.06M	4.58M	5.16M
Selling & Marketing Expenses	n/a	82.6M	82.6M	82.6M	82.6M	86.62M	86.62M	86.62M	86.62M	70.45M	70.45M	70.45M	70.45M	55.02M	55.02M	55.02M	55.02M	54.78M	54.78M	54.78M	54.78M	51.74M	51.74M	51.74M	51.74M	47.67M	47.67M	47.67M	47.67M	42.81M	42.81M	42.81M	42.81M	41.34M	41.34M	41.34M
Cost & Expenses	6.86B	6.75B	6.71B	6.57B	6.51B	6.46B	6.39B	6.49B	6.47B	6.41B	6.18B	5.97B	5.67B	5.37B	5.17B	4.76B	4.67B	4.6B	4.49B	4.5B	4.41B	4.32B	4.23B	4.19B	4.18B	4.15B	4.09B	4.04B	3.99B	3.94B	3.95B	3.9B	3.88B	3.87B	3.81B	3.82B
Income Tax Expense	185.24M	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	76.62M	70.41M	64.18M	64.73M	67.08M	69.19M	69.33M	72.37M	72.81M	71.04M	79M	87.54M	90.22M	100.39M	105.85M	104.1M	105.94M	105.25M	101.98M	105.85M
Shares Outstanding (Basic)	37.74M	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	38.57M	38.48M	38.42M	38.35M	38.24M	38.1M	37.66M	37.63M	37.46M	37.43M	37.37M	37.37M	37.23M	35.74M	35.71M	35.67M	35.53M	35.53M	35.47M	35.44M
Shares Outstanding (Diluted)	37.74M	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	38.57M	38.48M	38.42M	38.35M	38.24M	38.1M	37.66M	37.63M	37.46M	37.43M	37.37M	37.37M	37.23M	35.74M	35.71M	35.67M	35.53M	35.53M	35.47M	35.44M
EPS (Basic)	13.65	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	6.29	6.09	5.57	5.71	5.85	5.95	5.89	6.10	6.12	6.24	5.96	5.44	5.27	4.96	4.93	4.71	4.71	4.65	4.52	4.56
EPS (Diluted)	13.62	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	6.29	6.09	5.57	5.71	5.85	5.95	5.89	6.09	6.11	6.23	5.95	5.44	5.27	4.96	4.93	4.71	4.71	4.65	4.52	4.56
EBITDA	785.87M	757.42M	772.58M	777.72M	820.47M	849.26M	828.17M	848.91M	854.55M	841.54M	811.02M	739.9M	653.76M	601.11M	550.55M	462.45M	425.4M	407.23M	375.65M	380.27M	389.44M	395.71M	391.84M	394.38M	392.96M	395.3M	387.56M	379.64M	374.23M	372.08M	376.38M	364.14M	365.7M	361.44M	352.59M	354.77M
EBIT	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	401.03M	383.31M	351.84M	357M	366.88M	373.35M	370.33M	373.28M	372.08M	374.95M	367.11M	359.11M	353.87M	350.58M	355.42M	343.66M	345.63M	341.76M	333.14M	340.41M
Depreciation & Amortization	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	25.91M	25.88M	25.75M	25.22M	24.51M	23.58M	22.72M	22.32M	22.09M	22.02M	22.13M	22.21M	22.03M	21.5M	20.96M	20.47M	20.07M	19.98M	19.75M	19.45M