Watsco, Inc. (WSO)
NYSE: WSO · Real-Time Price · USD
309.30
-1.43 (-0.46%)
At close: Jul 31, 2026, 4:00 PM EDT
310.40
+1.10 (0.36%)
After-hours: Jul 31, 2026, 7:55 PM EDT
Watsco Financials Overview
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 | Jun '26 Jun 30, 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 |
Revenue Revenue Growth | 7,284 | 7,239 | 7,618 | 7,284 | 7,274 | 6,280 |
Revenue Growth | -2.98% | -4.98% | 4.59% | 0.13% | 15.83% | 24.24% |
Gross Profit Gross Profit Growth | 2,004 | 2,030 | 2,045 | 1,992 | 2,030 | 1,668 |
Operating Income Operating Income Growth | 684.85 | 720.35 | 781.78 | 794.81 | 831.58 | 628.53 |
Net Income Net Income Growth | 475.73 | 496.99 | 536.29 | 536.34 | 601.17 | 418.95 |
Earnings Per Share EPS Growth | 11.53 | 12.25 | 13.30 | 13.67 | 15.41 | 10.78 |
EPS Growth | -11.58% | -7.90% | -2.71% | -11.29% | 42.95% | 53.78% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
United States United States Growth | - | 6,557 | 6,861 | 6,541 | 6,579 | 5,637 |
Canada Canada Growth | - | 338.11 | 355.8 | 374.66 | 389.12 | 386.78 |
Latin America and the Caribbean Latin America and the Caribbean Growth | - | 344.26 | 401.87 | 368.46 | 306.33 | 256.48 |
Revenue (Total) Revenue (Total) Growth | 7,284 | 7,239 | 7,618 | 7,284 | 7,274 | 6,280 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Cash & Investments Cash & Investments Growth | 464.19 | 733.28 | 781.94 | 210.11 | 147.51 | 118.27 |
Total Debt Total Debt Growth | 526.2 | 478.79 | 447.46 | 404.79 | 390.53 | 369.71 |
Net Cash (Debt) Net Cash Growth | -62.01 | 254.5 | 334.48 | -194.68 | -243.02 | -251.45 |
Net Cash Growth | - | -23.91% | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -1.63 | 6.71 | 8.92 | -5.33 | -6.81 | -7.10 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Operating Cash Flow Operating Cash Flow Growth | 733.26 | 569.61 | 773.1 | 561.95 | 571.96 | 349.57 |
Capital Expenditures CapEx Growth | -27.13 | -34.55 | -30.09 | -35.48 | -35.65 | -25.46 |
Free Cash Flow Free Cash Flow Growth | 706.13 | 535.06 | 743.01 | 526.48 | 536.31 | 324.1 |
Free Cash Flow Growth | 79.05% | -27.99% | 41.13% | -1.83% | 65.48% | -37.43% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Gross Margin | 27.51% | 28.05% | 26.84% | 27.35% | 27.91% | 26.55% |
Operating Margin | 9.40% | 9.95% | 10.26% | 10.91% | 11.43% | 10.01% |
Pretax Margin | 9.67% | 10.19% | 10.54% | 10.84% | 11.40% | 9.99% |
Profit Margin | 7.70% | 8.12% | 8.34% | 8.71% | 9.67% | 7.94% |
FCF Margin | 9.69% | 7.39% | 9.75% | 7.23% | 7.37% | 5.16% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 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 |
Dividend Per Share Dividend Per Share Growth | 13.200 | 11.700 | 10.550 | 9.800 | 8.550 | 7.625 |
Dividend Per Share Growth | 10.53% | 10.90% | 7.65% | 14.62% | 12.13% | 10.11% |
Dividend Yield | 4.27% | 3.72% | 2.39% | 2.45% | 3.75% | 2.67% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 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 |
PE Ratio | 26.50 | 27.51 | 35.63 | 31.34 | 16.18 | 29.02 |
Forward PE | 24.57 | 26.43 | 33.09 | 28.91 | 18.29 | 29.35 |
P/FCF Ratio | 17.10 | 26.69 | 28.34 | 36.03 | 20.29 | 42.16 |
PS Ratio | 1.64 | 1.97 | 2.76 | 2.60 | 1.50 | 2.18 |