Watsco (WSO) Change in Accured Expenses (2021 - 2026)
Watsco (WSO) posted Change in Accured Expenses of $234.7 million for Q1 2026, up 347.76% sequentially from -$94.7 million in Q4 2025, and up 2541.05% YoY from $8.9 million in Q1 2025.
Analysis
Watsco (WSO) Change in Accured Expenses (2021 - 2026) Analysis & Trends
Watsco has reported Change in Accured Expenses for 6 years, with the latest figure at $234.7 million in Q1 2026.
- Quarterly Change in Accured Expenses rose 2541.05% year-over-year to $234.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $22.8 million (up 121.0% YoY) and the FY2025 annual result came in at -$203.1 million, down 202.67% from the prior year.
- Change in Accured Expenses climbed to $234.7 million in Q1 2026 per WSO's latest filing, from -$94.7 million in the prior quarter.
- Over five years, Change in Accured Expenses peaked at $315.1 million in Q1 2024 and troughed at -$258.1 million in Q3 2025.
- A 5-year average of $11.1 million and a median of -$14.6 million in 2024 frame the typical range for Change in Accured Expenses.
- The sharpest annual moves came in 2024 and 2026: Change in Accured Expenses slumped 5107.37% in 2024, then jumped 2541.05% in 2026.
- Over 5 years, Change in Accured Expenses stood at -$90.8 million in 2022, then slumped by 97.77% to -$179.6 million in 2023, then soared by 88.25% to -$21.1 million in 2024, then slumped by 348.61% to -$94.7 million in 2025, then surged by 347.76% to $234.7 million in 2026.
- According to Business Quant data, Change in Accured Expenses over the past three periods registered $234.7 million, -$94.7 million, and -$258.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 61.07 Bn | 60.48 Bn | 1.98 Bn | - |
| 2 | Fastenal | 55.37 Bn | 55.17 Bn | 1.06 Bn | 45.70 Mn |
| 3 | Ferguson Enterprises | 43.22 Bn | 42.40 Bn | 2.32 Bn | 543.00 Mn |
| 4 | Wesco International | 16.28 Bn | 15.48 Bn | 1.46 Bn | 272.80 Mn |
| 5 | Applied Industrial Technologies | 11.93 Bn | 11.80 Bn | 411.22 Mn | - |
| 6 | Watsco | 11.80 Bn | 11.34 Bn | 578.93 Mn | 104.46 Mn |
| 7 | Core & Main | 8.35 Bn | 8.20 Bn | 520.00 Mn | -57.00 Mn |
| 8 | Pool | 6.60 Bn | 6.57 Bn | 540.76 Mn | 57.57 Mn |
| 9 | Msc Industrial Direct | 6.55 Bn | 6.47 Bn | 430.41 Mn | 15.15 Mn |
| 10 | Xometry | 5.01 Bn | 4.50 Bn | 87.15 Mn | -5.49 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 104.46 Mn |
| Mar 31, 2026 | 234.71 Mn |
| Dec 31, 2025 | -94.73 Mn |
| Sep 30, 2025 | -258.09 Mn |
| Jun 30, 2025 | 140.89 Mn |
| Mar 31, 2025 | 8.89 Mn |
| Dec 31, 2024 | -21.12 Mn |
| Sep 30, 2024 | -14.64 Mn |
| Jun 30, 2024 | -81.57 Mn |
| Mar 31, 2024 | 315.09 Mn |
| Dec 31, 2023 | -179.65 Mn |
| Sep 30, 2023 | -85.83 Mn |
| Jun 30, 2023 | 1.63 Mn |
| Mar 31, 2023 | 101.81 Mn |
| Dec 31, 2022 | -90.84 Mn |
| Sep 30, 2022 | -119.39 Mn |
| Jun 30, 2022 | 224.46 Mn |
| Mar 31, 2022 | 107.76 Mn |
| Dec 31, 2021 | -80.93 Mn |
| Sep 30, 2021 | -19.10 Mn |