Watsco (WSO) Capital Expenditures (2010 - 2026)
Watsco (WSO) posted Capital Expenditures of $7.0 million for Q1 2026, down 38.35% sequentially from $11.3 million in Q4 2025, and down 7.68% YoY from $7.5 million in Q1 2025.
Watsco (WSO) Capital Expenditures (2010 - 2026) Analysis & Trends
Watsco has reported Capital Expenditures for 17 years, with the latest figure at $7.0 million in Q1 2026.
- Quarterly Capital Expenditures fell 7.68% year-over-year to $7.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $34.0 million (up 6.87% YoY) and the FY2025 annual result came in at $34.6 million, up 14.82% from the prior year.
- Capital Expenditures fell to $7.0 million in Q1 2026 per WSO's latest filing, from $11.3 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $11.3 million in Q4 2025 and troughed at $5.8 million in Q1 2024.
- A 5-year average of $8.4 million and a median of $8.3 million in 2022 frame the typical range for Capital Expenditures.
- The sharpest annual moves came in 2022 and 2024: Capital Expenditures soared 72.63% in 2022, then retreated 22.93% in 2024.
- Over 5 years, Capital Expenditures stood at $9.1 million in 2022, then grew by 9.34% to $10.0 million in 2023, then slipped by 19.5% to $8.0 million in 2024, then soared by 40.6% to $11.3 million in 2025, then slumped by 38.35% to $7.0 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $7.0 million, $11.3 million, and $8.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (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 | 64.10 Mn |
| 3 | Ferguson Enterprises | 47.99 Bn | 47.17 Bn | 2.32 Bn | 92.00 Mn |
| 4 | Wesco International | 17.78 Bn | 16.97 Bn | 1.46 Bn | 28.20 Mn |
| 5 | Applied Industrial Technologies | 13.25 Bn | 13.08 Bn | 380.80 Mn | 4.73 Mn |
| 6 | Watsco | 11.97 Bn | 11.50 Bn | 578.93 Mn | 8.99 Mn |
| 7 | Core & Main | 8.70 Bn | 8.55 Bn | 520.00 Mn | 14.00 Mn |
| 8 | Pool | 7.21 Bn | 7.18 Bn | 540.76 Mn | 27.98 Mn |
| 9 | Msc Industrial Direct | 6.76 Bn | 6.69 Bn | 430.41 Mn | 20.81 Mn |
| 10 | Xometry | 5.15 Bn | 4.63 Bn | 87.15 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 8.99 Mn |
| Jun 30, 2026 | 8.99 Mn |
| Mar 31, 2026 | 6.96 Mn |
| Mar 31, 2026 | 6.96 Mn |
| Dec 31, 2025 | 11.29 Mn |
| Dec 31, 2025 | 11.29 Mn |
| Sep 30, 2025 | 8.88 Mn |
| Sep 30, 2025 | 8.88 Mn |
| Jun 30, 2025 | 6.84 Mn |
| Jun 30, 2025 | 6.84 Mn |
| Mar 31, 2025 | 7.54 Mn |
| Mar 31, 2025 | 7.54 Mn |
| Dec 31, 2024 | 8.03 Mn |
| Dec 31, 2024 | 8.03 Mn |
| Sep 30, 2024 | 9.80 Mn |
| Sep 30, 2024 | 9.80 Mn |
| Jun 30, 2024 | 6.42 Mn |
| Jun 30, 2024 | 6.42 Mn |
| Mar 31, 2024 | 5.85 Mn |
| Mar 31, 2024 | 5.85 Mn |