Watsco Inc.

WSO | NYSE

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$318.60

+$6.83 (+2.19%)

Sep 21, 2026, 11:21 AM ET · Market open

Overview Rating Statistics Financials Earnings Analysts Ownership Dividends Profile

Income Statement Balance Sheet Cashflow Statement Ratios

Annual Quarterly TTM

Fiscal Year Period Ending	FY 2025 Dec 30, 2025	FY 2024 Dec 30, 2024	FY 2023 Dec 30, 2023	FY 2022 Dec 30, 2022	FY 2021 Dec 30, 2021	FY 2020 Dec 30, 2020
Revenue	7.24B	7.62B	7.28B	7.27B	6.28B	5.05B
Cost of Revenue	5.21B	5.57B	5.29B	5.24B	4.61B	3.83B
Gross Profit	2.03B	2.04B	1.99B	2.03B	1.67B	1.22B
Operating Income	692.58M	781.78M	794.81M	831.58M	628.53M	401.03M
Interest Income	17.33M	n/a	n/a	n/a	n/a	n/a
Pretax Income	737.68M	802.64M	789.89M	829.41M	627.53M	399.8M
Net Income	496.99M	536.29M	536.34M	601.17M	418.95M	269.58M
Selling & General & Admin	1.34B	1.26B	1.22B	1.22B	1.06B	833.05M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	7.09M	-26.18M	-22.67M	-19.3M	-11.26M
Operating Expenses	1.34B	1.26B	1.2B	1.2B	1.04B	821.79M
Interest Expense	n/a	-20.87M	4.92M	2.17M	996K	1.24M
Selling & Marketing Expenses	n/a	84.76M	n/a	n/a	n/a	n/a
Cost & Expenses	6.55B	6.84B	6.49B	6.44B	5.65B	4.65B
Income Tax Expense	150.09M	166.9M	155.75M	125.72M	128.8M	76.62M
Shares Outstanding (Basic)	37.9M	37.51M	36.53M	35.56M	35.24M	35.07M
Shares Outstanding (Diluted)	37.9M	37.51M	36.53M	35.68M	35.42M	35.15M
EPS (Basic)	12.25	13.34	13.67	15.46	10.83	7.03
EPS (Diluted)	12.25	13.30	13.67	15.41	10.78	7.01
EBITDA	781.43M	792.1M	803.72M	840.59M	656.66M	426.94M
EBIT	737.68M	751.27M	768.63M	808.91M	628.53M	401.03M
Depreciation & Amortization	43.75M	40.82M	35.09M	31.68M	28.13M	25.91M