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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyNet Income towards Common StockholdersOperating ExpensesOperating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Watsco (WSO) Cost of Revenue (2016 - 2025)

Watsco's Cost of Revenue history spans 17 years, with the latest figure at $1.2 billion for Q4 2025.

  • For Q4 2025, Cost of Revenue fell 10.54% year-over-year to $1.2 billion; the TTM value through Dec 2025 reached $5.2 billion, down 6.54%, while the annual FY2025 figure was $5.2 billion, 6.54% down from the prior year.
  • Cost of Revenue for Q4 2025 was $1.2 billion at Watsco, down from $1.5 billion in the prior quarter.
  • Across five years, Cost of Revenue topped out at $1.6 billion in Q3 2024 and bottomed at $841.3 million in Q1 2021.
  • The 5-year median for Cost of Revenue is $1.3 billion (2021), against an average of $1.3 billion.
  • The largest annual shift saw Cost of Revenue skyrocketed 32.38% in 2021 before it fell 10.54% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $1.1 billion in 2021, then rose by 4.36% to $1.1 billion in 2022, then grew by 3.58% to $1.2 billion in 2023, then rose by 8.17% to $1.3 billion in 2024, then decreased by 10.54% to $1.2 billion in 2025.
  • Per Business Quant, the three most recent readings for WSO's Cost of Revenue are $1.2 billion (Q4 2025), $1.5 billion (Q3 2025), and $1.5 billion (Q2 2025).