Watsco Inc.
WSO | NYSE
$305.76
+$2.20 (+0.72%)
Nov 2, 2026, 11:01 AM ET · Market open
Fiscal Quarter Period Ending | Q3 2026 Sep 30, 2026 | Q2 2026 Jun 30, 2026 | Q1 2026 Mar 31, 2026 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 30, 2025 | Q2 2025 Jun 30, 2025 | Q1 2025 Mar 31, 2025 | Q4 2024 Dec 31, 2024 | Q3 2024 Sep 30, 2024 | Q2 2024 Jun 30, 2024 | Q1 2024 Mar 31, 2024 | Q4 2023 Dec 31, 2023 | Q3 2023 Sep 30, 2023 | Q2 2023 Jun 30, 2023 | Q1 2023 Mar 31, 2023 | Q4 2022 Dec 31, 2022 | Q3 2022 Sep 30, 2022 | Q2 2022 Jun 30, 2022 | Q1 2022 Mar 31, 2022 | Q4 2021 Dec 31, 2021 | Q3 2021 Sep 30, 2021 | Q2 2021 Jun 30, 2021 | Q1 2021 Mar 31, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.22B | 2.1B | 1.53B | 1.58B | 2.07B | 2.06B | 1.53B | 1.75B | 2.16B | 2.14B | 1.56B | 1.6B | 2.13B | 2B | 1.55B | 1.58B | 2.04B | 2.13B | 1.52B | 1.51B | 1.78B | 1.85B | 1.14B |
Cost of Revenue | 1.63B | 1.53B | 1.11B | 1.15B | 1.47B | 1.46B | 1.1B | 1.29B | 1.59B | 1.56B | 1.13B | 1.19B | 1.56B | 1.44B | 1.1B | 1.15B | 1.48B | 1.54B | 1.07B | 1.1B | 1.3B | 1.37B | 841.3M |
Gross Profit | 586.29M | 578.93M | 427.56M | 428.44M | 594.84M | 603.49M | 429.62M | 468.08M | 566.24M | 579.76M | 430.63M | 414.42M | 566.95M | 562.62M | 448.16M | 433.55M | 550.85M | 595.53M | 450.36M | 412.12M | 482.66M | 477.94M | 294.82M |
Operating Income | 225.21M | 238.37M | 110.18M | 95.79M | 234.76M | 271.87M | 112.19M | 136.19M | 250.25M | 268.8M | 126.54M | 107.75M | 256.62M | 265.71M | 164.74M | 137.18M | 236.25M | 287.1M | 171.05M | 123.07M | 206.8M | 216.78M | 81.88M |
Interest Income | 4.6M | 3.5M | 6.46M | 5.85M | 3.73M | 2.33M | 5.42M | n/a | 6.77M | 4.91M | 2.47M | 1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 229.8M | 241.87M | 116.64M | 107.38M | 238.5M | 274.2M | 117.61M | 142.9M | 257.02M | 273.72M | 129.01M | 108.75M | 254.73M | 262.29M | 164.13M | 137.17M | 235.77M | 285.99M | 170.49M | 122.83M | 206.58M | 216.34M | 81.79M |
Net Income | 155.37M | 163.34M | 79.07M | 71.75M | 161.58M | 183.61M | 80.06M | 96.84M | 171.03M | 181.41M | 87M | 82.55M | 170.95M | 172.76M | 110.07M | 137.67M | 157.64M | 192.56M | 113.3M | 78.89M | 140.87M | 144.1M | 55.09M |
Selling & General & Admin | 370.75M | 348.99M | 322.85M | 332.65M | 343.66M | 339M | 322.58M | 338.49M | 326.37M | 319.03M | 309.55M | 312.46M | 319.83M | 304.16M | 287.06M | 301.75M | 321.52M | 314.75M | 283.35M | 292.09M | 281.92M | 266.7M | 217.61M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | -9.67M | -8.43M | -5.48M | n/a | 16.42M | -7.38M | -5.15M | -6.59M | -10.38M | -8.07M | -5.46M | -5.79M | -9.51M | -7.24M | -3.64M | -5.38M | -6.93M | -6.32M | -4.05M | -3.03M | -6.06M | -5.54M | -4.67M |
Operating Expenses | 361.08M | 340.56M | 317.37M | 332.65M | 360.08M | 331.62M | 317.44M | 331.9M | 316M | 310.96M | 304.09M | 306.67M | 310.33M | 296.92M | 283.42M | 296.37M | 314.6M | 308.44M | 279.31M | 289.05M | 275.87M | 261.16M | 212.94M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -6.71M | n/a | n/a | n/a | n/a | 1.89M | 3.42M | 615K | 14K | 483K | 1.11M | 558K | 239K | 221K | 448K | 88K |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 2B | 1.87B | 1.42B | 1.48B | 1.83B | 1.79B | 1.42B | 1.62B | 1.91B | 1.87B | 1.44B | 1.5B | 1.87B | 1.74B | 1.39B | 1.44B | 1.8B | 1.85B | 1.35B | 1.39B | 1.58B | 1.63B | 1.05B |
Income Tax Expense | 46.96M | 50.57M | 23.7M | 20.33M | 49.27M | 57.43M | 23.07M | 27.72M | 55.37M | 59.07M | 24.75M | 11.01M | 54.1M | 56.89M | 33.75M | -19.97M | 49.6M | 60.48M | 35.6M | 27.2M | 41.73M | 44.2M | 15.67M |
Shares Outstanding (Basic) | 38.56M | 38.08M | 37.96M | 37.93M | 37.92M | 37.88M | 37.75M | 37.75M | 37.55M | 37.51M | 36.88M | 39.44M | 36.45M | 36.3M | 36.28M | 38.75M | 35.45M | 35.4M | 35.35M | 38.8M | 35.26M | 35.23M | 35.18M |
Shares Outstanding (Diluted) | 38.56M | 38.08M | 37.96M | 37.93M | 37.92M | 37.88M | 37.85M | 37.75M | 37.67M | 37.63M | 37M | 39.44M | 36.58M | 36.43M | 36.3M | 38.75M | 35.56M | 35.52M | 35.5M | 38.85M | 35.44M | 35.43M | 35.33M |
EPS (Basic) | 3.77 | 4.05 | 1.87 | 1.68 | 3.98 | 4.53 | 1.93 | 2.39 | 4.24 | 4.50 | 2.17 | 1.95 | 4.36 | 4.43 | 2.83 | 3.32 | 4.04 | 4.94 | 2.91 | 1.85 | 3.64 | 3.73 | 1.39 |
EPS (Diluted) | 3.77 | 4.05 | 1.87 | 1.68 | 3.98 | 4.52 | 1.93 | 2.39 | 4.22 | 4.49 | 2.17 | 1.95 | 4.35 | 4.42 | 2.83 | 3.31 | 4.03 | 4.93 | 2.90 | 1.85 | 3.62 | 3.71 | 1.39 |
EBITDA | 241.83M | 252.79M | 127.66M | 118.45M | 249.49M | 285.11M | 117.82M | 140.09M | 250.31M | 283.73M | 130.96M | 118.43M | 265.41M | 274.14M | 169.28M | 145.42M | 244.32M | 294.88M | 178.64M | 130.32M | 213.8M | 223.76M | 88.78M |
EBIT | 229.8M | 241.87M | 116.64M | 107.38M | 238.5M | 274.2M | 107.04M | 129.6M | 239.87M | 273.72M | 121.08M | 108.75M | 256.62M | 265.71M | 161.1M | 137.18M | 236.25M | 287.1M | 171.05M | 123.07M | 206.8M | 216.78M | 81.88M |
Depreciation & Amortization | 12.03M | 10.92M | 11.02M | 11.07M | 10.99M | 10.91M | 10.78M | 10.49M | 10.44M | 10.01M | 9.88M | 9.68M | 8.79M | 8.43M | 8.18M | 8.24M | 8.06M | 7.78M | 7.59M | 7.25M | 7M | 6.98M | 6.9M |
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