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| Date | Value |
|---|---|
| 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 |