Watsco (WSO)
NYSEIndustrialsIndustrial - DistributionSnapshot 2026-09-04
$315.13-0.08%
Close 2026-09-04 · 1-day change
NYSEIndustrialsIndustrial - DistributionSnapshot 2026-09-04
QuarterlyIQ Insights · WSO
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 7,283.6 | 7,239.3 | 7,618.3 | 7,283.8 | 7,274.3 | 6,280.2 | 5,054.9 | 4,770.4 | 4,546.7 | 4,342.0 | 4,220.7 | 4,113.2 | 3,944.5 | 3,743.3 | 3,431.7 | 2,977.8 | 2,844.6 |
| Total Revenues | 7,283.6 | 7,239.3 | 7,618.3 | 7,283.8 | 7,274.3 | 6,280.2 | 5,054.9 | 4,770.4 | 4,546.7 | 4,342.0 | 4,220.7 | 4,113.2 | 3,944.5 | 3,743.3 | 3,431.7 | 2,977.8 | 2,844.6 |
| Cost of Revenues | 5,279.8 | 5,208.8 | 5,573.6 | 5,291.6 | 5,244.1 | 4,612.6 | 3,832.1 | 3,613.4 | 3,426.4 | 3,276.3 | 3,186.1 | 3,105.9 | 2,988.1 | 2,844.1 | 2,617.3 | 2,249.5 | 2,171.4 |
| Gross Profit | 2,003.8 | 2,030.5 | 2,044.7 | 1,992.1 | 2,030.3 | 1,667.5 | 1,222.8 | 1,157.0 | 1,120.3 | 1,065.7 | 1,034.6 | 1,007.4 | 956.4 | 899.3 | 814.4 | 728.3 | 673.2 |
| Operating Expenses & Income | |||||||||||||||||
| Selling, General & Admin | 1,348.1 | 1,337.9 | 1,293.4 | 1,223.5 | 1,221.4 | 1,058.3 | 833.1 | 800.3 | 757.5 | 715.7 | 689.0 | 670.6 | 650.7 | 628.0 | 589.5 | 529.2 | 507.7 |
| Operating Income | 684.8 | 720.3 | 781.8 | 794.8 | 831.6 | 628.5 | 401.0 | 366.9 | 372.1 | 353.9 | 345.6 | 336.7 | 305.7 | 271.2 | 224.9 | 199.1 | 165.6 |
| Earnings from Continuing Operations | |||||||||||||||||
| Interest Expense | — | — | — | — | — | — | — | — | — | — | — | 5.5 | 5.2 | 5.8 | 4.7 | 4.5 | — |
| EBT, Incl. Unusual Items | — | 737.7 | 802.6 | 789.9 | 829.4 | 627.5 | 399.8 | 362.9 | 369.3 | 347.5 | 341.9 | 331.2 | 300.5 | 265.4 | 220.2 | 194.6 | 162.1 |
| Income Tax Expense | 143.9 | 150.1 | 166.9 | 155.8 | 125.7 | 128.8 | 76.6 | 67.1 | 72.8 | 90.2 | 105.9 | 104.7 | 91.8 | 77.7 | 62.6 | 56.9 | 50.4 |
| Net Income | |||||||||||||||||
| Minority Interest | 84.8 | 90.6 | 99.5 | 97.8 | 102.5 | 79.8 | 53.6 | 49.8 | 53.6 | 49.1 | 53.2 | 53.6 | 57.3 | 60.0 | 54.3 | 47.3 | 31.0 |
| Net Income | 566.3 | 587.6 | 635.7 | 634.1 | 703.7 | 498.7 | 269.6 | 246.0 | 242.9 | 208.2 | 182.8 | 172.9 | 151.4 | 127.7 | 103.3 | 90.5 | 80.8 |
| Per Share | |||||||||||||||||
| Basic EPS | 14.84 | 12.27 | 13.34 | 13.72 | 15.46 | 10.83 | 7.03 | 6.51 | 6.50 | 5.81 | 5.16 | 4.91 | 4.33 | 3.69 | 2.70 | 2.75 | 2.49 |
| Diluted EPS | 14.83 | 12.25 | 13.30 | 13.67 | 15.41 | 10.78 | 7.01 | 6.50 | 6.49 | 5.81 | 5.15 | 4.90 | 4.32 | 3.68 | 2.70 | 2.74 | 2.49 |
| Revenue per Share | 190.71 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 11.70 | 10.55 | 9.80 | 8.55 | 7.63 | 6.93 | 6.40 | 5.60 | 4.60 | 3.60 | 2.80 | 2.00 | 1.15 | 7.48 | 2.23 | 2.04 |
| Basic Weighted Avg Shares | 38.2 | 37.8 | 37.4 | 36.4 | — | 35.2 | 35.1 | 34.6 | 34.3 | 32.8 | 32.6 | 32.4 | 32.3 | 32.2 | 31.7 | 30.7 | — |
| Diluted Weighted Avg Shares | 38.2 | 37.9 | 37.5 | 36.5 | — | 35.4 | 35.2 | 34.7 | 34.4 | 32.9 | 32.6 | 32.5 | 32.4 | 32.3 | 31.7 | 30.8 | — |
| Supplemental | |||||||||||||||||
| EBITDA | — | 758.8 | 817.2 | 825.6 | 858.6 | 651.1 | 421.0 | 385.7 | 388.8 | 370.6 | 360.5 | 350.6 | 317.9 | 282.9 | 235.9 | 208.4 | 176.3 |
| EBIT | 684.8 | 720.3 | 781.8 | 794.8 | 831.6 | 628.5 | 401.0 | 366.9 | 372.1 | 353.9 | 345.6 | 336.7 | 305.7 | 271.2 | 224.9 | 199.1 | 165.6 |
| Effective Tax Rate | — | 20.3% | 20.8% | 19.7% | 15.2% | 20.5% | 19.2% | 18.5% | 19.7% | 26.0% | 31.0% | 31.6% | 30.6% | 29.3% | 28.4% | 29.2% | 31.1% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.