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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (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 45.70 Mn
3 Ferguson Enterprises 47.99 Bn 47.17 Bn 2.32 Bn 543.00 Mn
4 Wesco International 17.78 Bn 16.97 Bn 1.46 Bn 272.80 Mn
5 Applied Industrial Technologies 13.25 Bn 13.08 Bn 380.80 Mn -
6 Watsco 11.97 Bn 11.50 Bn 578.93 Mn 104.46 Mn
7 Core & Main 8.70 Bn 8.55 Bn 520.00 Mn -57.00 Mn
8 Pool 7.21 Bn 7.18 Bn 540.76 Mn 57.57 Mn
9 Msc Industrial Direct 6.76 Bn 6.69 Bn 430.41 Mn 15.15 Mn
10 Xometry 5.15 Bn 4.63 Bn 87.15 Mn -5.49 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 104.46 Mn
Jun 30, 2026 104.46 Mn
Mar 31, 2026 234.71 Mn
Mar 31, 2026 234.71 Mn
Dec 31, 2025 -94.73 Mn
Dec 31, 2025 -94.73 Mn
Sep 30, 2025 -258.09 Mn
Sep 30, 2025 -258.09 Mn
Jun 30, 2025 140.89 Mn
Jun 30, 2025 140.89 Mn
Mar 31, 2025 8.89 Mn
Mar 31, 2025 8.89 Mn
Dec 31, 2024 -21.12 Mn
Dec 31, 2024 -21.12 Mn
Sep 30, 2024 -14.64 Mn
Sep 30, 2024 -14.64 Mn
Jun 30, 2024 -81.57 Mn
Jun 30, 2024 -81.57 Mn
Mar 31, 2024 315.09 Mn
Mar 31, 2024 315.09 Mn