Watsco (WSO) Capital Expenditures (2010 - 2026)

Watsco's (WSO) quarterly Capital Expenditures came in at $7.0 million in Q1 2026, down 7.68% year-on-year from $7.5 million in Q1 2025, and down 38.35% quarter-over-quarter from $11.3 million in Q4 2025.

Watsco (WSO) Capital Expenditures (2010 - 2026) Analysis & Trends

Watsco has disclosed Capital Expenditures across 17 years of filings, most recently posting $7.0 million for Q1 2026.

  • Capital Expenditures for Q1 2026 came in at $7.0 million, down 7.68% year-over-year; the trailing twelve-month figure through Mar 2026 was $34.0 million (up 6.87% YoY), and the FY2025 annual result was $34.6 million, up 14.82% from the prior year.
  • Capital Expenditures came in at $7.0 million for Q1 2026 at Watsco, down from $11.3 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $11.3 million in Q4 2025 to a low of $5.8 million in Q1 2024.
  • The 5-year median for Capital Expenditures is $8.3 million (2022), against an average of $8.4 million.
  • Across the five-year window, Capital Expenditures jumped 72.63% in 2022 and declined 22.93% in 2024, its largest moves.
  • Watsco's Capital Expenditures stood at $9.1 million in 2022, then advanced by 9.34% to $10.0 million in 2023, then retreated by 19.5% to $8.0 million in 2024, then jumped by 40.6% to $11.3 million in 2025, then slumped by 38.35% to $7.0 million in 2026.
  • The last three Capital Expenditures figures came in at $7.0 million (Q1 2026), $11.3 million (Q4 2025), and $8.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 W.W. Grainger 63.64 Bn 63.46 Bn 1.75 Bn 126.00 Mn
2 Fastenal 53.18 Bn 52.87 Bn 982.90 Mn 58.90 Mn
3 Ferguson Enterprises 45.51 Bn 44.69 Bn 2.32 Bn 12.00 Mn
4 Wesco International 17.33 Bn 16.62 Bn 1.29 Bn 23.40 Mn
5 Watsco 14.65 Bn 14.51 Bn 427.56 Mn 6.96 Mn
6 Qxo 12.24 Bn 9.19 Bn 409.30 Mn 22.50 Mn
7 Applied Industrial Technologies 11.99 Bn 11.82 Bn 380.80 Mn 4.73 Mn
8 Core & Main 9.98 Bn 9.84 Bn 428.00 Mn 15.00 Mn
9 Pool 7.00 Bn 6.92 Bn 329.87 Mn 8.59 Mn
10 Msc Industrial Direct 6.54 Bn 6.49 Bn 377.59 Mn 21.32 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 9.98 Mn
Dec 31, 2023 9.98 Mn