Watsco (WSO) Capital Leases (2019 - 2026)
Watsco (WSO) posted Capital Leases of $10.0 million for Q1 2026, down 9.04% sequentially from $11.0 million in Q4 2025, and down 27.62% YoY from $13.8 million in Q1 2025.
Watsco (WSO) Capital Leases (2019 - 2026) Analysis & Trends
Watsco has reported Capital Leases for 8 years, with the latest figure at $10.0 million in Q1 2026.
- Quarterly Capital Leases fell 27.62% year-over-year to $10.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.0 million (down 27.62% YoY) and the FY2025 annual result came in at $11.0 million, down 28.79% from the prior year.
- Capital Leases retreated to $10.0 million in Q1 2026 per WSO's latest filing, from $11.0 million in the prior quarter.
- Over five years, Capital Leases peaked at $15.7 million in Q2 2024 and troughed at $10.0 million in Q1 2026.
- A 5-year average of $12.6 million and a median of $12.2 million in 2023 frame the typical range for Capital Leases.
- The sharpest annual moves came in 2022 and 2025: Capital Leases jumped 85.18% in 2022, then dropped 28.79% in 2025.
- Over 5 years, Capital Leases stood at $11.4 million in 2022, then rose by 7.25% to $12.2 million in 2023, then advanced by 26.7% to $15.5 million in 2024, then retreated by 28.79% to $11.0 million in 2025, then declined by 9.04% to $10.0 million in 2026.
- According to Business Quant data, Capital Leases over the past three periods registered $10.0 million, $11.0 million, and $12.6 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 | 9.07 Mn |
| Mar 31, 2026 | 10.02 Mn |
| Dec 31, 2025 | 11.02 Mn |
| Sep 30, 2025 | 12.62 Mn |
| Jun 30, 2025 | 14.07 Mn |
| Mar 31, 2025 | 13.85 Mn |
| Dec 31, 2024 | 15.48 Mn |
| Sep 30, 2024 | 15.58 Mn |
| Jun 30, 2024 | 15.68 Mn |
| Mar 31, 2024 | 15.36 Mn |
| Dec 31, 2023 | 12.21 Mn |
| Sep 30, 2023 | 12.59 Mn |
| Jun 30, 2023 | 10.98 Mn |
| Mar 31, 2023 | 11.23 Mn |
| Dec 31, 2022 | 11.39 Mn |
| Sep 30, 2022 | 10.76 Mn |
| Jun 30, 2022 | 10.20 Mn |
| Mar 31, 2022 | 10.63 Mn |
| Dec 31, 2021 | 9.19 Mn |
| Sep 30, 2021 | 6.68 Mn |