Price Alert

Watsco Inc. (WSO)

NYSE: WSO · Real-Time Price · USD

417.93

-3.69 (-0.88%)

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	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	5.58B	5.49B	5.45B	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
Gross Profit	2.07B	2.04B	2.03B	1.98B	1.98B	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
Operating Income	763.11M	757.61M	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
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	563.76M	565.96M	558.87M	500.08M	485.11M	441.47M	387.52M	350.68M	319.75M	267.57M
Selling & General & Admin	1.27B	1.26B	1.23B	1.25B	1.24B	1.24B	1.22B	1.21B	1.21B	1.23B	1.22B	1.21B	1.17B	1.12B	1.06B	954.35M	893.47M	820.82M
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	27.42M	18.38M	23.53M	-10.38M	n/a	n/a	-3.64M	-3.64M	-3.64M	-3.64M	n/a	n/a	n/a	n/a	n/a	2.09M	2.09M	2.09M
Operating Expenses	1.3B	1.28B	1.26B	1.24B	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
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	84.76M	84.76M	84.76M	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
Cost & Expenses	6.74B	6.83B	6.85B	6.73B	6.7B	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
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	782.41M	791.94M	800.66M	772.21M	787.31M	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
EBIT	750.71M	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	20.93M	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