Watsco Inc. (WSO)

NYSE: WSO · Real-Time Price · USD

462.41

2.57 (0.56%)

At close: May 01, 2025, 3:59 PM

461.17

-0.27%

After-hours: May 01, 2025, 04:05 PM EDT

Watsco Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	7.62B	7.28B	7.27B	6.28B	5.05B	4.77B	4.55B	4.34B	4.22B
Cost of Revenue	5.57B	5.29B	5.24B	4.61B	3.83B	3.61B	3.43B	3.28B	3.19B
Gross Profit	2.04B	1.99B	2.03B	1.67B	1.22B	1.16B	1.12B	1.07B	1.03B
Operating Income	781.77M	771.42M	831.58M	628.53M	401.03M	366.88M	372.08M	353.87M	345.63M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	802.64M	789.89M	829.41M	627.53M	399.8M	362.85M	369.34M	347.51M	341.92M
Net Income	536.29M	536.34M	601.17M	418.94M	269.58M	245.95M	242.93M	208.22M	182.81M
Selling & General & Admin	1.26B	1.19B	1.22B	1.06B	833.05M	800.33M	757.45M	715.67M	688.95M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	22.67M	19.3M	11.26M	10.26M	9.28M	3.89M	n/a
Operating Expenses	1.26B	1.2B	1.22B	1.06B	833.05M	800.33M	757.45M	715.67M	688.95M
Interest Expense	n/a	4.92M	2.17M	996K	1.24M	4.03M	2.74M	6.36M	3.71M
Selling & Marketing Expenses	n/a	82.6M	86.62M	70.45M	55.02M	54.78M	51.74M	47.67M	42.81M
Cost & Expenses	6.84B	6.49B	6.47B	5.67B	4.67B	4.41B	4.18B	3.99B	3.88B
Income Tax Expense	266.36M	155.75M	125.72M	128.8M	76.62M	67.08M	72.81M	90.22M	105.94M
Shares Outstanding (Basic)	37.39M	36.53M	35.56M	35.24M	35.07M	34.64M	37.46M	37.23M	35.53M
Shares Outstanding (Diluted)	37.51M	36.53M	35.68M	35.42M	35.15M	34.68M	37.46M	37.23M	35.53M
EPS (Basic)	13.34	13.67	15.46	10.83	7.03	6.51	6.48	5.12	4.73
EPS (Diluted)	13.30	13.67	15.41	10.78	7.01	6.50	6.48	5.12	4.73
EBITDA	792.1M	829.9M	863.26M	656.65M	426.94M	391.4M	394.18M	375.91M	365.7M
EBIT	751.27M	794.81M	831.58M	628.53M	401.03M	366.88M	372.08M	353.87M	345.63M
Depreciation & Amortization	40.82M	35.09M	31.68M	28.13M	25.91M	24.51M	22.09M	22.03M	20.07M