Loading...
Watsco, Inc.
WSO-B•NYSE
Industrials
Industrial - Distribution
$434.48
$0.00(0.00%)
Watsco, Inc. (WSO-B) Financial Performance & Income Statement Overview
Review Watsco, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
4.59%
↑ 4.59%
Operating Income Growth
1.34%
↑ 1.34%
Net Income Growth
-0.01%
↓ 0.010%
Operating Cash Flow Growth
37.57%
↑ 37.57%
Operating Margin
10.26%
↑ 10.26%
Gross Margin
27.54%
↑ 27.54%
Net Profit Margin
7.08%
↑ 7.08%
ROE
16.68%
↑ 16.68%
ROIC
21.06%
↑ 21.06%
Watsco, Inc. (WSO-B) Income Statement & Financial Overview
Review Watsco, Inc.'s (WSO-B) income statement with detailed quarterly and annual figures.
Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
---|---|---|---|---|
Revenue | $1.53B | $1.75B | $2.16B | $2.14B |
Cost of Revenue | $1.10B | $1.29B | $1.59B | $1.56B |
Gross Profit | $429.62M | $468.08M | $566.24M | $579.76M |
Gross Profit Ratio | $0.28 | $0.27 | $0.26 | $0.27 |
R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
SG&A Expenses | $322.58M | $331.90M | $326.37M | $310.76M |
Operating Expenses | $317.44M | $331.90M | $326.37M | $310.96M |
Total Costs & Expenses | $1.42B | $1.62B | $1.91B | $1.88B |
Interest Income | $0.00 | $0.00 | $6.77M | $4.91M |
Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
Depreciation & Amortization | $10.78M | $10.49M | $10.44M | $10.01M |
EBITDA | $117.82M | $136.19M | $250.31M | $283.73M |
EBITDA Ratio | $0.08 | $0.08 | $0.12 | $0.13 |
Operating Income | $112.19M | $136.19M | $250.25M | $258.99M |
Operating Income Ratio | $0.07 | $0.08 | $0.12 | $0.12 |
Other Income/Expenses (Net) | $5.42M | $6.71M | $6.77M | $14.73M |
Income Before Tax | $117.61M | $142.90M | $257.02M | $273.72M |
Income Before Tax Ratio | $0.08 | $0.08 | $0.12 | $0.13 |
Income Tax Expense | $23.07M | $46.06M | $55.37M | $59.06M |
Net Income | $80.06M | $96.84M | $171.03M | $181.41M |
Net Income Ratio | $0.05 | $0.06 | $0.08 | $0.08 |
EPS | $1.93 | $2.74 | $3.94 | $4.50 |
Diluted EPS | $1.93 | $2.74 | $4.22 | $4.49 |
Weighted Avg Shares Outstanding | $37.75M | $37.75M | $37.55M | $37.51M |
Weighted Avg Shares Outstanding (Diluted) | $37.85M | $37.75M | $40.38M | $37.63M |
Unlock 25+ Years of Financial Data
Get access to extended historical data, advanced metrics, and more with our premium plan