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Watsco, Inc.
WSO•NYSE
Industrials
Industrial - Distribution
$434.85
$-16.03(-3.56%)
Watsco, Inc. (WSO) 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) Income Statement & Financial Overview
Review Watsco, Inc.'s (WSO) income statement with detailed quarterly and annual figures.
| Metric | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
|---|---|---|---|---|
| Revenue | $2.06B | $1.53B | $1.75B | $2.16B |
| Cost of Revenue | $1.46B | $1.10B | $1.29B | $1.59B |
| Gross Profit | $603.49M | $429.62M | $468.08M | $566.24M |
| Gross Profit Ratio | $0.29 | $0.28 | $0.27 | $0.26 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $322.58M | $322.58M | $328.32M | $326.37M |
| Operating Expenses | $331.62M | $317.44M | $331.90M | $326.37M |
| Total Costs & Expenses | $1.79B | $1.42B | $1.62B | $1.91B |
| Interest Income | $0.00 | $0.00 | $0.00 | $6.77M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | -$10.78M | $10.78M | $10.49M | $10.44M |
| EBITDA | $277.90M | $117.82M | $140.09M | $250.31M |
| EBITDA Ratio | $0.13 | $0.08 | $0.08 | $0.12 |
| Operating Income | $271.87M | $112.19M | $136.19M | $250.25M |
| Operating Income Ratio | $0.13 | $0.07 | $0.08 | $0.12 |
| Other Income/Expenses (Net) | $2.33M | $5.42M | $6.71M | $6.77M |
| Income Before Tax | $274.20M | $117.61M | $142.90M | $257.02M |
| Income Before Tax Ratio | $0.13 | $0.08 | $0.08 | $0.12 |
| Income Tax Expense | $105.06M | $23.07M | $27.72M | $55.37M |
| Net Income | $183.61M | $80.06M | $96.84M | $171.03M |
| Net Income Ratio | $0.09 | $0.05 | $0.06 | $0.08 |
| EPS | $4.57 | $1.93 | $2.74 | $3.94 |
| Diluted EPS | $4.57 | $1.93 | $2.74 | $4.22 |
| Weighted Avg Shares Outstanding | $37.88M | $37.75M | $37.75M | $37.55M |
| Weighted Avg Shares Outstanding (Diluted) | $37.88M | $37.85M | $37.75M | $37.67M |
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