Watsco (WSO) Accumulated Expenses (2009 - 2026)
Watsco's (WSO) quarterly Accumulated Expenses came in at $246.7 million in Q1 2026, down 7.33% year-on-year from $266.2 million in Q1 2025, and down 1.37% quarter-over-quarter from $250.2 million in Q4 2025.
Watsco (WSO) Accumulated Expenses (2009 - 2026) Analysis & Trends
Watsco has disclosed Accumulated Expenses across 18 years of filings, most recently posting $246.7 million for Q1 2026.
- Accumulated Expenses for Q1 2026 came in at $246.7 million, down 7.33% year-over-year; the trailing twelve-month figure through Mar 2026 was $246.7 million (down 7.33% YoY), and the FY2025 annual result was $250.2 million, down 34.64% from the prior year.
- Accumulated Expenses came in at $246.7 million for Q1 2026 at Watsco, down from $250.2 million in the prior quarter.
- In the past five years, Accumulated Expenses ranged from a high of $382.7 million in Q4 2024 to a low of $235.6 million in Q1 2024.
- The 5-year median for Accumulated Expenses is $276.7 million (2024), against an average of $285.9 million.
- Across the five-year window, Accumulated Expenses surged 65.26% in 2022 and slumped 34.64% in 2025, its largest moves.
- Watsco's Accumulated Expenses stood at $303.4 million in 2022, then fell by 20.12% to $242.4 million in 2023, then surged by 57.93% to $382.7 million in 2024, then plunged by 34.64% to $250.2 million in 2025, then retreated by 1.37% to $246.7 million in 2026.
- The last three Accumulated Expenses figures came in at $246.7 million (Q1 2026), $250.2 million (Q4 2025), and $284.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | W.W. Grainger | 63.64 Bn | 63.46 Bn | 1.75 Bn |
| 2 | Fastenal | 53.18 Bn | 52.87 Bn | 982.90 Mn |
| 3 | Ferguson Enterprises | 45.51 Bn | 44.69 Bn | 2.32 Bn |
| 4 | Wesco International | 17.33 Bn | 16.62 Bn | 1.29 Bn |
| 5 | Watsco | 14.65 Bn | 14.51 Bn | 427.56 Mn |
| 6 | Qxo | 12.24 Bn | 9.19 Bn | 409.30 Mn |
| 7 | Applied Industrial Technologies | 11.99 Bn | 11.82 Bn | 380.80 Mn |
| 8 | Core & Main | 9.98 Bn | 9.84 Bn | 428.00 Mn |
| 9 | Pool | 7.00 Bn | 6.92 Bn | 329.87 Mn |
| 10 | Msc Industrial Direct | 6.54 Bn | 6.49 Bn | 377.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 246.74 Mn |
| Dec 31, 2025 | 250.16 Mn |
| Sep 30, 2025 | 284.04 Mn |
| Jun 30, 2025 | 277.39 Mn |
| Mar 31, 2025 | 266.25 Mn |
| Dec 31, 2024 | 382.75 Mn |
| Sep 30, 2024 | 276.34 Mn |
| Jun 30, 2024 | 276.68 Mn |
| Mar 31, 2024 | 235.59 Mn |
| Dec 31, 2023 | 242.35 Mn |
| Sep 30, 2023 | 279.81 Mn |
| Jun 30, 2023 | 260.44 Mn |
| Mar 31, 2023 | 267.40 Mn |
| Dec 31, 2022 | 303.40 Mn |
| Sep 30, 2022 | 376.02 Mn |
| Jun 30, 2022 | 346.78 Mn |
| Mar 31, 2022 | 287.46 Mn |
| Dec 31, 2021 | 278.04 Mn |
| Sep 30, 2021 | 259.48 Mn |
| Jun 30, 2021 | 243.04 Mn |