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

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1994
Revenue
7,2847,2746,2805,0554,7704,5474,3424,2214,1133,945
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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%
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Cost of Revenue
5,2925,2444,6133,8323,6133,4263,2763,1863,1062,988
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Gross Profit
1,9922,0301,6681,2231,1571,1201,0661,0351,007956.4
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Selling, General & Admin
1,2241,2211,058833.05800.33757.45715.67688.95670.61650.66
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Other Operating Expenses
-26.18-22.67-19.3-11.26-10.26-9.28-3.89000
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Operating Expenses
1,1971,1991,039821.79790.07748.17711.79688.95670.61650.66
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Operating Income
794.81831.58628.53401.03366.88372.08353.87345.63336.75305.75
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Interest Expense / Income
4.922.1711.244.032.746.363.715.555.21
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Other Expense / Income
97.8102.5379.7953.5949.8353.649.0753.1753.657.32
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Pretax Income
692.09726.88547.74346.2313.03315.75298.44288.75277.61243.23
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Income Tax
155.75125.72128.876.6267.0872.8190.22105.94104.6891.84
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Net Income
536.34601.17418.95269.58245.95242.93208.22182.81172.93151.39
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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%
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Shares Outstanding (Basic)
39393938383736363535
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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%
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EPS (Basic)
13.7215.4610.837.036.516.505.815.164.914.33
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EPS (Diluted)
13.6715.4110.787.016.506.495.815.154.904.32
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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%
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Free Cash Flow
527.78538.18325.46518.04319.35153.63288.81238.9199.91125.86
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Free Cash Flow Per Share
13.4013.898.3913.468.384.118.086.725.673.60
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Dividend Per Share
9.8008.5507.6256.9256.4005.6004.6003.6002.8002.000
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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%
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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%
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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%
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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%
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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%
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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%
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EBITDA
732.1760.73576.87373.35341.57340.58326.84312.53302.27266.36
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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%
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Depreciation & Amortization
35.0931.6828.1325.9124.5122.122.0320.0719.1217.93
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EBIT
697.01729.05548.74347.44317.06318.49304.81292.46283.15248.43
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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%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).