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Income Statement
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 RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLong-Term Debt RepaymentsOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares IssuedShares OutstandingShares Outstanding
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Watsco (WSO) Cost of Revenue (2016 - 2026)

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

  • On a quarterly basis, Cost of Revenue fell 10.54% to $1.2 billion in Q4 2025 year-over-year; TTM through Dec 2025 was $5.2 billion, a 6.54% decrease, with the full-year FY2025 number at $5.2 billion, down 6.54% from a year prior.
  • Cost of Revenue hit $1.2 billion in Q4 2025 for Watsco, down from $1.5 billion in the prior quarter.
  • Over the last five years, Cost of Revenue for WSO hit a ceiling of $1.6 billion in Q3 2024 and a floor of $841.3 million in Q1 2021.
  • Historically, Cost of Revenue has averaged $1.3 billion across 5 years, with a median of $1.3 billion in 2021.
  • Biggest five-year swings in Cost of Revenue: surged 32.38% in 2021 and later dropped 10.54% in 2025.
  • Tracing WSO's Cost of Revenue over 5 years: 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.
  • Business Quant data shows Cost of Revenue for WSO at $1.2 billion in Q4 2025, $1.5 billion in Q3 2025, and $1.5 billion in Q2 2025.