Watsco (WSO) Cost of Revenue (2009 - 2026)
Watsco (WSO) posted Cost of Revenue of $1.1 billion for Q1 2026, down 3.9% sequentially from $1.2 billion in Q4 2025, and little changed YoY from $1.1 billion in Q1 2025.
Watsco (WSO) Cost of Revenue (2009 - 2026) Analysis & Trends
Watsco has reported Cost of Revenue for 18 years, with the latest figure at $1.1 billion in Q1 2026.
- Quarterly Cost of Revenue changed 0.36% year-over-year to $1.1 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.2 billion (down 5.92% YoY) and the FY2025 annual result came in at $5.2 billion, down 6.54% from the prior year.
- Cost of Revenue eased to $1.1 billion in Q1 2026 per WSO's latest filing, from $1.2 billion in the prior quarter.
- Over five years, Cost of Revenue peaked at $1.6 billion in Q3 2024 and troughed at $1.1 billion in Q1 2022.
- A 5-year average of $1.3 billion and a median of $1.3 billion in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2025: Cost of Revenue gained 27.57% in 2022, then dropped 10.54% in 2025.
- Over 5 years, Cost of Revenue stood at $1.1 billion in 2022, then increased by 3.58% to $1.2 billion in 2023, then gained by 8.17% to $1.3 billion in 2024, then fell by 10.54% to $1.2 billion in 2025, then dropped by 3.9% to $1.1 billion in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $1.1 billion, $1.2 billion, and $1.5 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 62.04 Bn | 61.46 Bn | 1.98 Bn | 3.04 Bn |
| 2 | Fastenal | 59.03 Bn | 58.83 Bn | 1.06 Bn | 1.32 Bn |
| 3 | Ferguson Enterprises | 47.99 Bn | 47.17 Bn | 2.32 Bn | 5.15 Bn |
| 4 | Wesco International | 17.78 Bn | 16.97 Bn | 1.46 Bn | 5.21 Bn |
| 5 | Applied Industrial Technologies | 13.25 Bn | 13.08 Bn | 380.80 Mn | 870.65 Mn |
| 6 | Watsco | 11.97 Bn | 11.50 Bn | 578.93 Mn | 1.53 Bn |
| 7 | Core & Main | 8.70 Bn | 8.55 Bn | 520.00 Mn | 1.39 Bn |
| 8 | Pool | 7.21 Bn | 7.18 Bn | 540.76 Mn | 1.28 Bn |
| 9 | Msc Industrial Direct | 6.76 Bn | 6.69 Bn | 430.41 Mn | 616.68 Mn |
| 10 | Xometry | 5.15 Bn | 4.63 Bn | 87.15 Mn | 142.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.53 Bn |
| Jun 30, 2026 | 1.53 Bn |
| Mar 31, 2026 | 1.11 Bn |
| Mar 31, 2026 | 1.11 Bn |
| Dec 31, 2025 | 1.15 Bn |
| Dec 31, 2025 | 1.15 Bn |
| Sep 30, 2025 | 1.50 Bn |
| Sep 30, 2025 | 1.50 Bn |
| Jun 30, 2025 | 1.46 Bn |
| Jun 30, 2025 | 1.46 Bn |
| Mar 31, 2025 | 1.10 Bn |
| Mar 31, 2025 | 1.10 Bn |
| Dec 31, 2024 | 1.29 Bn |
| Dec 31, 2024 | 1.29 Bn |
| Sep 30, 2024 | 1.59 Bn |
| Sep 30, 2024 | 1.59 Bn |
| Jun 30, 2024 | 1.56 Bn |
| Jun 30, 2024 | 1.56 Bn |
| Mar 31, 2024 | 1.13 Bn |
| Mar 31, 2024 | 1.13 Bn |