Watsco Ratios and Metrics

Market cap in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	Current	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Aug '25 Aug 1, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Market Capitalization	16,474	18,179	15,735	8,815	11,053	8,032	Upgrade
Market Cap Growth	-3.43%	15.53%	78.50%	-20.25%	37.62%	27.09%	Upgrade
Enterprise Value	16,622	18,523	16,491	9,429	11,567	8,484	Upgrade
Last Close Price	434.85	465.57	411.19	232.31	282.40	198.75	Upgrade
PE Ratio	33.16	36.44	31.51	16.03	28.96	32.59	Upgrade
Forward PE	31.14	33.09	28.91	18.29	29.35	31.69	Upgrade
PS Ratio	2.18	2.39	2.16	1.21	1.76	1.59	Upgrade
PB Ratio	5.97	5.93	6.02	3.92	5.53	4.51	Upgrade
P/TBV Ratio	8.70	9.11	10.12	6.87	10.59	8.88	Upgrade
P/FCF Ratio	41.75	24.47	29.89	16.44	34.10	15.51	Upgrade
P/OCF Ratio	38.62	23.51	28.00	15.41	31.62	15.03	Upgrade
PEG Ratio	-	1.18	1.18	1.18	1.18	1.18	Upgrade
EV/Sales Ratio	2.21	2.43	2.26	1.30	1.84	1.68	Upgrade
EV/EBITDA Ratio	21.30	23.48	20.45	11.20	18.14	20.39	Upgrade
EV/EBIT Ratio	22.53	24.76	21.38	11.64	18.98	21.74	Upgrade
EV/FCF Ratio	42.12	24.93	31.32	17.58	35.69	16.38	Upgrade
Debt / Equity Ratio	0.14	0.15	0.16	0.17	0.19	0.12	Upgrade
Debt / EBITDA Ratio	0.48	0.48	0.44	0.41	0.50	0.43	Upgrade
Debt / FCF Ratio	1.12	0.60	0.77	0.73	1.14	0.42	Upgrade
Asset Turnover	1.65	1.86	2.02	2.21	2.26	2.01	Upgrade
Inventory Turnover	3.09	4.08	3.90	4.22	4.86	4.50	Upgrade
Quick Ratio	1.22	1.69	1.42	0.99	1.12	1.40	Upgrade
Current Ratio	3.08	3.13	3.36	2.54	2.70	3.05	Upgrade
Return on Equity (ROE)	20.05%	22.38%	26.07%	33.15%	26.41%	18.50%	Upgrade
Return on Assets (ROA)	10.11%	11.39%	13.36%	15.40%	13.68%	9.68%	Upgrade
Return on Capital (ROIC)	12.96%	14.31%	17.04%	20.22%	17.46%	11.92%	Upgrade
Return on Capital Employed (ROCE)	20.20%	21.40%	25.60%	31.40%	25.80%	19.50%	Upgrade
Earnings Yield	3.00%	2.95%	3.41%	6.82%	3.79%	3.36%	Upgrade
FCF Yield	2.40%	4.09%	3.35%	6.08%	2.93%	6.45%	Upgrade
Dividend Yield	2.66%	2.27%	2.38%	3.68%	2.70%	3.48%	Upgrade
Payout Ratio	86.94%	78.97%	71.34%	55.30%	70.30%	98.57%	Upgrade
Buyback Yield / Dilution	-2.13%	-2.68%	-2.38%	-0.73%	-0.78%	-1.37%	Upgrade
Total Shareholder Return	0.54%	-0.41%	0.01%	2.95%	1.92%	2.11%	Upgrade

Updated Jul 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q