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

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.