Watsco (WSO) Accumulated Expenses (2009 - 2026)

Watsco (WSO) posted Accumulated Expenses of $246.7 million for Q1 2026, down 1.37% sequentially from $250.2 million in Q4 2025, and down 7.33% YoY from $266.2 million in Q1 2025.

Watsco (WSO) Accumulated Expenses (2009 - 2026) Analysis & Trends

Watsco has reported Accumulated Expenses for 18 years, with the latest figure at $246.7 million in Q1 2026.

  • Quarterly Accumulated Expenses fell 7.33% year-over-year to $246.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $246.7 million (down 7.33% YoY) and the FY2025 annual result came in at $250.2 million, down 34.64% from the prior year.
  • Accumulated Expenses fell to $246.7 million in Q1 2026 per WSO's latest filing, from $250.2 million in the prior quarter.
  • Over five years, Accumulated Expenses peaked at $382.7 million in Q4 2024 and troughed at $235.6 million in Q1 2024.
  • A 5-year average of $285.9 million and a median of $276.7 million in 2024 frame the typical range for Accumulated Expenses.
  • The sharpest annual moves came in 2022 and 2025: Accumulated Expenses jumped 65.26% in 2022, then slumped 34.64% in 2025.
  • Over 5 years, Accumulated Expenses stood at $303.4 million in 2022, then decreased by 20.12% to $242.4 million in 2023, then jumped by 57.93% to $382.7 million in 2024, then plunged by 34.64% to $250.2 million in 2025, then slipped by 1.37% to $246.7 million in 2026.
  • According to Business Quant data, Accumulated Expenses over the past three periods registered $246.7 million, $250.2 million, and $284.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 W.W. Grainger 62.04 Bn 61.46 Bn 1.98 Bn
2 Fastenal 59.03 Bn 58.83 Bn 1.06 Bn
3 Ferguson Enterprises 47.99 Bn 47.17 Bn 2.32 Bn
4 Wesco International 17.78 Bn 16.97 Bn 1.46 Bn
5 Applied Industrial Technologies 13.25 Bn 13.08 Bn 380.80 Mn
6 Watsco 11.97 Bn 11.50 Bn 578.93 Mn
7 Core & Main 8.70 Bn 8.55 Bn 520.00 Mn
8 Pool 7.21 Bn 7.18 Bn 540.76 Mn
9 Msc Industrial Direct 6.76 Bn 6.69 Bn 430.41 Mn
10 Xometry 5.15 Bn 4.63 Bn 87.15 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 299.75 Mn
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