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
DateValue
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