Watsco (WSO) Capital Expenditures (2010 - 2026)

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.