Watsco, Inc. (WSO.B)
NYSE: WSO.B · IEX Real-Time Price · USD
429.35
+38.50 (9.85%)
Mar 26, 2024, 12:00 AM EDT - Market closed
Watsco Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
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Revenue | 7,284 | 7,274 | 6,280 | 5,055 | 4,770 | 4,547 | 4,342 | 4,221 | 4,113 | 3,945 | Upgrade
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Revenue Growth (YoY) | 0.13% | 15.83% | 24.24% | 5.97% | 4.92% | 4.71% | 2.87% | 2.61% | 4.28% | 5.38% | Upgrade
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Cost of Revenue | 5,292 | 5,244 | 4,613 | 3,832 | 3,613 | 3,426 | 3,276 | 3,186 | 3,106 | 2,988 | Upgrade
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Gross Profit | 1,992 | 2,030 | 1,668 | 1,223 | 1,157 | 1,120 | 1,066 | 1,035 | 1,007 | 956.4 | Upgrade
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Selling, General & Admin | 1,224 | 1,221 | 1,058 | 833.05 | 800.33 | 757.45 | 715.67 | 688.95 | 670.61 | 650.66 | Upgrade
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Other Operating Expenses | -26.18 | -22.67 | -19.3 | -11.26 | -10.26 | -9.28 | -3.89 | 0 | 0 | 0 | Upgrade
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Operating Expenses | 1,197 | 1,199 | 1,039 | 821.79 | 790.07 | 748.17 | 711.79 | 688.95 | 670.61 | 650.66 | Upgrade
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Operating Income | 794.81 | 831.58 | 628.53 | 401.03 | 366.88 | 372.08 | 353.87 | 345.63 | 336.75 | 305.75 | Upgrade
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Interest Expense / Income | 4.92 | 2.17 | 1 | 1.24 | 4.03 | 2.74 | 6.36 | 3.71 | 5.55 | 5.21 | Upgrade
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Other Expense / Income | 97.8 | 102.53 | 79.79 | 53.59 | 49.83 | 53.6 | 49.07 | 53.17 | 53.6 | 57.32 | Upgrade
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Pretax Income | 692.09 | 726.88 | 547.74 | 346.2 | 313.03 | 315.75 | 298.44 | 288.75 | 277.61 | 243.23 | Upgrade
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Income Tax | 155.75 | 125.72 | 128.8 | 76.62 | 67.08 | 72.81 | 90.22 | 105.94 | 104.68 | 91.84 | Upgrade
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Net Income | 536.34 | 601.17 | 418.95 | 269.58 | 245.95 | 242.93 | 208.22 | 182.81 | 172.93 | 151.39 | Upgrade
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Net Income Growth | -10.78% | 43.50% | 55.41% | 9.61% | 1.24% | 16.67% | 13.90% | 5.71% | 14.23% | 18.53% | Upgrade
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Shares Outstanding (Basic) | 39 | 39 | 39 | 38 | 38 | 37 | 36 | 36 | 35 | 35 | Upgrade
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Shares Change | 1.70% | -0.09% | 0.76% | 1.00% | 1.80% | 4.72% | 0.61% | 0.69% | 0.84% | 0.78% | Upgrade
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EPS (Basic) | 13.72 | 15.46 | 10.83 | 7.03 | 6.51 | 6.50 | 5.81 | 5.16 | 4.91 | 4.33 | Upgrade
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EPS (Diluted) | 13.67 | 15.41 | 10.78 | 7.01 | 6.50 | 6.49 | 5.81 | 5.15 | 4.90 | 4.32 | Upgrade
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EPS Growth | -11.29% | 42.95% | 53.78% | 7.85% | 0.15% | 11.70% | 12.82% | 5.10% | 13.43% | 17.39% | Upgrade
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Free Cash Flow | 527.78 | 538.18 | 325.46 | 518.04 | 319.35 | 153.63 | 288.81 | 238.9 | 199.91 | 125.86 | Upgrade
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Free Cash Flow Per Share | 13.40 | 13.89 | 8.39 | 13.46 | 8.38 | 4.11 | 8.08 | 6.72 | 5.67 | 3.60 | Upgrade
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Dividend Per Share | 9.800 | 8.550 | 7.625 | 6.925 | 6.400 | 5.600 | 4.600 | 3.600 | 2.800 | 2.000 | Upgrade
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Dividend Growth | 14.62% | 12.13% | 10.11% | 8.20% | 14.29% | 21.74% | 27.78% | 28.57% | 40.00% | 73.91% | Upgrade
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Gross Margin | 27.35% | 27.91% | 26.55% | 24.19% | 24.25% | 24.64% | 24.54% | 24.51% | 24.49% | 24.25% | Upgrade
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Operating Margin | 10.91% | 11.43% | 10.01% | 7.93% | 7.69% | 8.18% | 8.15% | 8.19% | 8.19% | 7.75% | Upgrade
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Profit Margin | 7.36% | 8.26% | 6.67% | 5.33% | 5.16% | 5.34% | 4.80% | 4.33% | 4.20% | 3.84% | Upgrade
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Free Cash Flow Margin | 7.25% | 7.40% | 5.18% | 10.25% | 6.69% | 3.38% | 6.65% | 5.66% | 4.86% | 3.19% | Upgrade
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Effective Tax Rate | 22.50% | 17.30% | 23.51% | 22.13% | 21.43% | 23.06% | 30.23% | 36.69% | 37.71% | 37.76% | Upgrade
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EBITDA | 732.1 | 760.73 | 576.87 | 373.35 | 341.57 | 340.58 | 326.84 | 312.53 | 302.27 | 266.36 | Upgrade
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EBITDA Margin | 10.05% | 10.46% | 9.19% | 7.39% | 7.16% | 7.49% | 7.53% | 7.40% | 7.35% | 6.75% | Upgrade
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Depreciation & Amortization | 35.09 | 31.68 | 28.13 | 25.91 | 24.51 | 22.1 | 22.03 | 20.07 | 19.12 | 17.93 | Upgrade
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EBIT | 697.01 | 729.05 | 548.74 | 347.44 | 317.06 | 318.49 | 304.81 | 292.46 | 283.15 | 248.43 | Upgrade
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EBIT Margin | 9.57% | 10.02% | 8.74% | 6.87% | 6.65% | 7.00% | 7.02% | 6.93% | 6.88% | 6.30% | Upgrade
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