Growth Metrics

Watsco (WSO) Capital Expenditures (2016 - 2025)

Watsco's Capital Expenditures history spans 16 years, with the latest figure at $11.3 million for Q4 2025.

  • For Q4 2025, Capital Expenditures rose 40.6% year-over-year to $11.3 million; the TTM value through Dec 2025 reached $34.6 million, up 14.82%, while the annual FY2025 figure was $34.6 million, 14.82% up from the prior year.
  • Capital Expenditures for Q4 2025 was $11.3 million at Watsco, up from $8.9 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $11.3 million in Q4 2025 and bottomed at $4.8 million in Q1 2021.
  • The 5-year median for Capital Expenditures is $8.2 million (2022), against an average of $8.1 million.
  • The largest annual shift saw Capital Expenditures skyrocketed 80.07% in 2021 before it fell 22.93% in 2024.
  • A 5-year view of Capital Expenditures shows it stood at $8.7 million in 2021, then rose by 4.97% to $9.1 million in 2022, then rose by 9.34% to $10.0 million in 2023, then decreased by 19.5% to $8.0 million in 2024, then surged by 40.6% to $11.3 million in 2025.
  • Per Business Quant, the three most recent readings for WSO's Capital Expenditures are $11.3 million (Q4 2025), $8.9 million (Q3 2025), and $6.8 million (Q2 2025).