Watsco, Inc. (WSO)
NYSE: WSO · Real-Time Price · USD
434.85
-16.03 (-3.56%)
Aug 1, 2025, 4:00 PM - Market closed

Watsco Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
7,5087,6187,2847,2746,2805,055
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Revenue Growth (YoY)
0.98%4.59%0.13%15.83%24.24%5.96%
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Cost of Revenue
5,4405,5745,2925,2444,6133,832
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Gross Profit
2,0672,0451,9922,0301,6681,223
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Selling, General & Admin
1,2891,2561,1861,1891,030806.65
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Operating Expenses
1,3301,2971,2211,2201,058832.56
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Operating Income
737.76748.04771.42809.82609.47390.26
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Interest Expense
---4.92-2.17-1-1.24
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Interest & Investment Income
21.2320.87----
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Earnings From Equity Investments
29.530.526.1822.6719.311.26
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Currency Exchange Gain (Loss)
3.233.23-2.79-0.92-0.24-0.49
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Pretax Income
791.72802.64789.89829.41627.53399.8
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Income Tax Expense
163.59166.9155.75125.72128.876.62
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Earnings From Continuing Operations
628.14635.74634.14703.7498.74323.17
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Minority Interest in Earnings
-96.59-99.45-97.8-102.53-79.79-53.59
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Net Income
531.55536.29536.34601.17418.95269.58
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Preferred Dividends & Other Adjustments
37.3937.3936.9751.3737.2723.14
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Net Income to Common
494.15498.89499.37549.8381.67246.44
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Net Income Growth
1.85%-0.01%-10.78%43.49%55.41%9.61%
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Shares Outstanding (Basic)
383736363535
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Shares Outstanding (Diluted)
383837363535
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Shares Change (YoY)
2.13%2.68%2.38%0.73%0.78%1.37%
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EPS (Basic)
13.1213.3413.7215.4610.837.03
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EPS (Diluted)
13.1113.3013.6715.4110.787.01
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EPS Growth
-0.06%-2.70%-11.29%43.00%53.72%7.78%
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Free Cash Flow
394.59743.01526.48536.31324.1517.94
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Free Cash Flow Per Share
10.4419.8114.4115.039.1514.73
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Dividend Per Share
11.10010.5509.8008.5507.6256.925
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Dividend Growth
10.45%7.65%14.62%12.13%10.11%8.20%
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Gross Margin
27.54%26.84%27.35%27.91%26.55%24.19%
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Operating Margin
9.83%9.82%10.59%11.13%9.71%7.72%
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Profit Margin
6.58%6.55%6.86%7.56%6.08%4.88%
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Free Cash Flow Margin
5.26%9.75%7.23%7.37%5.16%10.25%
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EBITDA
780.38788.86806.51841.51637.59416.17
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EBITDA Margin
10.39%10.36%11.07%11.57%10.15%8.23%
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D&A For EBITDA
42.6240.8235.0931.6828.1325.91
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EBIT
737.76748.04771.42809.82609.47390.26
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EBIT Margin
9.83%9.82%10.59%11.13%9.71%7.72%
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Effective Tax Rate
20.66%20.79%19.72%15.16%20.52%19.17%
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Advertising Expenses
-25.3428.2425.8821.5512.59
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Updated Jul 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q