Watsco, Inc. (BMV:WSO)
Mexico · Delayed Price · Currency is MXN 7,720.00
+247.25 (3.31%)
At close: Oct 3, 2025
Watsco Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2013 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2013 - 2019 |
| 7,508 | 7,618 | 7,284 | 7,274 | 6,280 | 5,055 | Upgrade | |
Revenue Growth (YoY) | 0.98% | 4.59% | 0.13% | 15.83% | 24.24% | 5.96% | Upgrade |
Cost of Revenue | 5,440 | 5,574 | 5,292 | 5,244 | 4,613 | 3,832 | Upgrade |
Gross Profit | 2,067 | 2,045 | 1,992 | 2,030 | 1,668 | 1,223 | Upgrade |
Selling, General & Admin | 1,326 | 1,293 | 1,224 | 1,221 | 1,058 | 833.05 | Upgrade |
Operating Income | 770.49 | 781.78 | 794.81 | 831.58 | 628.53 | 401.03 | Upgrade |
Interest Expense | - | 20.87 | -4.92 | -2.17 | -1 | -1.24 | Upgrade |
Other Non-Operating Income (Expense) | 29.5 | 30.5 | 26.18 | 22.67 | 19.3 | 11.26 | Upgrade |
Total Non-Operating Income (Expense) | 29.5 | 51.37 | 21.26 | 20.51 | 18.3 | 10.03 | Upgrade |
Pretax Income | 791.72 | 802.64 | 789.89 | 829.41 | 627.53 | 399.8 | Upgrade |
Provision for Income Taxes | 163.59 | 166.9 | 155.75 | 125.72 | 128.8 | 76.62 | Upgrade |
Net Income | 531.55 | 536.29 | 536.34 | 601.17 | 418.95 | 269.58 | Upgrade |
Minority Interest in Earnings | 96.59 | 99.45 | 97.8 | 102.53 | 79.79 | 53.59 | Upgrade |
Net Income to Common | 531.55 | 536.29 | 536.34 | 601.17 | 418.95 | 269.58 | Upgrade |
Net Income Growth | 1.85% | -0.01% | -10.78% | 43.49% | 55.41% | 9.61% | Upgrade |
Shares Outstanding (Basic) | 38 | 37 | 36 | 36 | 35 | 35 | Upgrade |
Shares Outstanding (Diluted) | 38 | 38 | 37 | 36 | 35 | 35 | Upgrade |
Shares Change (YoY) | 2.13% | 2.68% | 2.38% | 0.73% | 0.78% | 1.37% | Upgrade |
EPS (Basic) | 13.09 | 13.34 | 13.72 | 15.46 | 10.83 | 7.03 | Upgrade |
EPS (Diluted) | 13.05 | 13.30 | 13.67 | 15.41 | 10.78 | 7.01 | Upgrade |
EPS Growth | -0.23% | -2.71% | -11.29% | 42.95% | 53.78% | 7.85% | Upgrade |
Free Cash Flow | 394.37 | 743.01 | 526.48 | 536.31 | 324.1 | 517.94 | Upgrade |
Free Cash Flow Growth | -46.92% | 41.13% | -1.83% | 65.48% | -37.43% | 62.89% | Upgrade |
Free Cash Flow Per Share | 10.44 | 19.81 | 14.41 | 15.03 | 9.15 | 14.73 | Upgrade |
Dividends Per Share | 11.100 | 10.550 | 9.800 | 8.550 | 7.625 | 6.925 | Upgrade |
Dividend Growth | 5.21% | 7.65% | 14.62% | 12.13% | 10.11% | 8.20% | Upgrade |
Gross Margin | 27.54% | 26.84% | 27.35% | 27.91% | 26.55% | 24.19% | Upgrade |
Operating Margin | 10.26% | 10.26% | 10.91% | 11.43% | 10.01% | 7.93% | Upgrade |
Profit Margin | 8.37% | 8.34% | 8.71% | 9.67% | 7.94% | 6.39% | Upgrade |
FCF Margin | 5.25% | 9.75% | 7.23% | 7.37% | 5.16% | 10.25% | Upgrade |
EBITDA | 813.11 | 822.6 | 829.9 | 863.26 | 656.66 | 426.94 | Upgrade |
EBITDA Margin | 10.83% | 10.80% | 11.39% | 11.87% | 10.46% | 8.45% | Upgrade |
EBIT | 770.49 | 781.78 | 794.81 | 831.58 | 628.53 | 401.03 | Upgrade |
EBIT Margin | 10.26% | 10.26% | 10.91% | 11.43% | 10.01% | 7.93% | Upgrade |
Effective Tax Rate | 20.66% | 20.79% | 19.72% | 15.16% | 20.52% | 19.17% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.