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Watsco, Inc.
WSO•NYSE
IndustrialsIndustrial - Distribution
$445.37
$3.00(0.68%)
Watsco, Inc. (WSO) Financial Performance & Statements
Review Watsco, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns to understand its financial health and growth.
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
9.99%
↑ 9.99%
Gross Margin
26.95%
↑ 26.95%
Net Profit Margin
6.98%
↑ 6.98%
ROE
19.92%
↑ 19.92%
ROIC
21.47%
↑ 21.47%
Watsco, Inc. (WSO) Financial Statements
Explore quarterly and annual reports including balance sheet, income statement, cash flow for Watsco, Inc. stock.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $1.75B | $2.16B | $2.14B | $1.56B |
| Cost of Revenue | $1.29B | $1.59B | $1.57B | $1.14B |
| Gross Profit | $468.08M | $566.24M | $569.75M | $420.74M |
| Gross Profit Ratio | $0.27 | $0.26 | $0.27 | $0.27 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $331.90M | $326.37M | $310.76M | $299.52M |
| Operating Expenses | $331.90M | $326.37M | $310.76M | $299.52M |
| Total Costs & Expenses | $1.62B | $1.92B | $1.88B | $1.44B |
| Interest Income | $0.00 | $6.77M | $4.91M | $2.47M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $10.49M | $10.44M | $10.01M | $9.88M |
| EBITDA | $140.09M | $250.25M | $269.00M | $126.54M |
| EBITDA Ratio | $0.08 | $0.12 | $0.13 | $0.08 |
| Operating Income | $136.19M | $250.25M | $258.99M | $121.22M |
| Operating Income Ratio | $0.08 | $0.12 | $0.12 | $0.08 |
| Other Income/Expenses (Net) | $6.71M | $6.77M | $14.73M | $7.78M |
| Income Before Tax | $142.90M | $257.02M | $273.72M | $129.007M |
| Income Before Tax Ratio | $0.08 | $0.12 | $0.13 | $0.08 |
| Income Tax Expense | $46.06M | $55.37M | $59.06M | $24.75M |
| Net Income | $96.84M | $171.03M | $181.41M | $87.004M |
| Net Income Ratio | $0.06 | $0.08 | $0.08 | $0.06 |
| EPS | $2.74 | $4.24 | $4.50 | $2.17 |
| Diluted EPS | $2.74 | $4.22 | $4.49 | $2.17 |
| Weighted Avg Shares Outstanding | $37.74M | $37.55M | $37.51M | $36.88M |
| Weighted Avg Shares Outstanding (Diluted) | $37.74M | $37.67M | $37.63M | $37.00M |
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