Watsco (WSO) Cost of Revenue (2009 - 2026)

Watsco has disclosed Cost of Revenue across 18 years of filings, most recently posting $1.1 billion for Q1 2026.

• Cost of Revenue for Q1 2026 came in at $1.1 billion, changed 0.36% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.2 billion (down 5.92% YoY), and the FY2025 annual result was $5.2 billion, down 6.54% from the prior year.
• Cost of Revenue came in at $1.1 billion for Q1 2026 at Watsco, down from $1.2 billion in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $1.6 billion in Q3 2024 to a low of $1.1 billion in Q1 2022.
• The 5-year median for Cost of Revenue is $1.3 billion (2024), against an average of $1.3 billion.
• Across the five-year window, Cost of Revenue increased 27.57% in 2022 and decreased 10.54% in 2025, its largest moves.
• Watsco's Cost of Revenue stood at $1.1 billion in 2022, then climbed by 3.58% to $1.2 billion in 2023, then increased by 8.17% to $1.3 billion in 2024, then dropped by 10.54% to $1.2 billion in 2025, then decreased by 3.9% to $1.1 billion in 2026.
• The last three Cost of Revenue figures came in at $1.1 billion (Q1 2026), $1.2 billion (Q4 2025), and $1.5 billion (Q3 2025), per Business Quant data.