Watsco, Inc. (WSO.B)
NYSE: WSO.B · Real-Time Price · USD
453.37
0.00 (0.00%)
At close: May 5, 2026
Watsco Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 7,241 | 7,239 | 7,618 | 7,284 | 7,274 | 6,280 | |
Revenue Growth (YoY) | -4.52% | -4.98% | 4.59% | 0.13% | 15.83% | 24.24% |
Cost of Revenue | 5,213 | 5,209 | 5,574 | 5,292 | 5,244 | 4,613 |
Gross Profit | 2,028 | 2,030 | 2,045 | 1,992 | 2,030 | 1,668 |
Selling, General & Admin | 1,338 | 1,338 | 1,293 | 1,224 | 1,221 | 1,058 |
Other Operating Expenses | -28.1 | -27.77 | -30.5 | -26.18 | -22.67 | -19.3 |
Total Operating Expenses | 1,310 | 1,310 | 1,263 | 1,197 | 1,199 | 1,039 |
Operating Income | 718.34 | 720.35 | 781.78 | 794.81 | 831.58 | 628.53 |
Interest Income | 18.37 | - | - | - | - | - |
Interest Expense | - | 17.33 | 20.87 | -4.92 | -2.17 | -1 |
Total Non-Operating Income (Expense) | 18.37 | 17.33 | 20.87 | -4.92 | -2.17 | -1 |
Pretax Income | 736.71 | 737.68 | 802.64 | 789.89 | 829.41 | 627.53 |
Provision for Income Taxes | 150.73 | 150.09 | 166.9 | 155.75 | 125.72 | 128.8 |
Net Income | 496.01 | 496.99 | 536.29 | 536.34 | 601.17 | 418.95 |
Minority Interest in Earnings | 89.98 | 90.59 | 99.45 | 97.8 | 102.53 | 79.79 |
Net Income to Common | 496.01 | 496.99 | 536.29 | 536.34 | 601.17 | 418.95 |
Net Income Growth | -6.30% | -7.33% | -0.01% | -10.78% | 43.49% | 55.41% |
Shares Outstanding (Basic) | 38 | 38 | 37 | 36 | 36 | 35 |
Shares Outstanding (Diluted) | 38 | 38 | 38 | 37 | 36 | 35 |
Shares Change (YoY) | 0.54% | 1.04% | 2.68% | 2.38% | 0.73% | 0.78% |
EPS (Basic) | 12.06 | 12.27 | 13.34 | 13.72 | 15.46 | 10.83 |
EPS (Diluted) | 12.05 | 12.25 | 13.30 | 13.67 | 15.41 | 10.78 |
EPS Growth | -7.38% | -7.90% | -2.71% | -11.29% | 42.95% | 53.78% |
Shares Outstanding | 40.6 | 42.38 | 44.44 | 44.27 | 43.62 | 43.67 |
Free Cash Flow | 705.32 | 535.06 | 743.01 | 526.48 | 536.31 | 324.1 |
Free Cash Flow Growth | 31.82% | -27.99% | 41.13% | -1.83% | 65.48% | -37.43% |
Free Cash Flow Per Share | 18.60 | 14.12 | 19.81 | 14.41 | 15.03 | 9.15 |
Dividends Per Share | 12.000 | 11.700 | 10.550 | 9.800 | 8.550 | 7.625 |
Dividend Growth | 2.56% | 10.90% | 7.65% | 14.62% | 12.13% | 10.11% |
Gross Margin | 28.01% | 28.05% | 26.84% | 27.35% | 27.91% | 26.55% |
Operating Margin | 9.92% | 9.95% | 10.26% | 10.91% | 11.43% | 10.01% |
Profit Margin | 8.09% | 8.12% | 8.34% | 8.71% | 9.67% | 7.94% |
FCF Margin | 9.74% | 7.39% | 9.75% | 7.23% | 7.37% | 5.16% |
EBITDA | 762.34 | 764.1 | 822.6 | 829.9 | 863.26 | 656.66 |
EBITDA Margin | 10.53% | 10.55% | 10.80% | 11.39% | 11.87% | 10.46% |
EBIT | 718.34 | 720.35 | 781.78 | 794.81 | 831.58 | 628.53 |
EBIT Margin | 9.92% | 9.95% | 10.26% | 10.91% | 11.43% | 10.01% |
Effective Tax Rate | 20.46% | 20.35% | 20.79% | 19.72% | 15.16% | 20.52% |
Updated May 8, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.