Watsco (WSO) EBITDA (2009 - 2026)
Watsco's (WSO) quarterly EBITDA came in at $110.2 million in Q1 2026, down 1.79% year-on-year from $112.2 million in Q1 2025, and up 8.53% quarter-over-quarter from $101.5 million in Q4 2025.
Watsco (WSO) EBITDA (2009 - 2026) Analysis & Trends
Watsco has disclosed EBITDA across 18 years of filings, most recently posting $110.2 million for Q1 2026.
- EBITDA for Q1 2026 came in at $110.2 million, down 1.79% year-over-year; the trailing twelve-month figure through Mar 2026 was $718.3 million (down 6.4% YoY), and the FY2025 annual result was $720.3 million, down 7.86% from the prior year.
- EBITDA came in at $110.2 million for Q1 2026 at Watsco, up from $101.5 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $287.1 million in Q2 2022 to a low of $101.5 million in Q4 2025.
- The 5-year median for EBITDA is $171.0 million (2022), against an average of $190.5 million.
- Across the five-year window, EBITDA surged 108.9% in 2022 and slipped 25.45% in 2025, its largest moves.
- Watsco's EBITDA stood at $137.2 million in 2022, then fell by 21.45% to $107.7 million in 2023, then increased by 26.39% to $136.2 million in 2024, then dropped by 25.45% to $101.5 million in 2025, then rose by 8.53% to $110.2 million in 2026.
- The last three EBITDA figures came in at $110.2 million (Q1 2026), $101.5 million (Q4 2025), and $234.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 62.43 Bn | 62.25 Bn | 1.75 Bn | 634.00 Mn |
| 2 | Fastenal | 52.87 Bn | 52.56 Bn | 982.90 Mn | 447.60 Mn |
| 3 | Ferguson Enterprises | 43.71 Bn | 42.89 Bn | 2.32 Bn | 612.00 Mn |
| 4 | Wesco International | 17.21 Bn | 16.51 Bn | 1.29 Bn | 126.90 Mn |
| 5 | Watsco | 14.12 Bn | 13.98 Bn | 427.56 Mn | 110.18 Mn |
| 6 | Applied Industrial Technologies | 11.70 Bn | 11.53 Bn | 380.80 Mn | 137.93 Mn |
| 7 | Qxo | 11.53 Bn | 8.48 Bn | 409.30 Mn | -204.60 Mn |
| 8 | Core & Main | 9.91 Bn | 9.77 Bn | 428.00 Mn | 127.00 Mn |
| 9 | Pool | 6.54 Bn | 6.47 Bn | 329.87 Mn | 82.61 Mn |
| 10 | Msc Industrial Direct | 6.47 Bn | 6.42 Bn | 377.59 Mn | 64.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 110.18 Mn |
| Dec 31, 2025 | 101.53 Mn |
| Sep 30, 2025 | 234.76 Mn |
| Jun 30, 2025 | 271.87 Mn |
| Mar 31, 2025 | 112.19 Mn |
| Dec 31, 2024 | 136.19 Mn |
| Sep 30, 2024 | 250.25 Mn |
| Jun 30, 2024 | 268.80 Mn |
| Mar 31, 2024 | 126.54 Mn |
| Dec 31, 2023 | 107.75 Mn |
| Sep 30, 2023 | 256.62 Mn |
| Jun 30, 2023 | 265.71 Mn |
| Mar 31, 2023 | 164.74 Mn |
| Dec 31, 2022 | 137.18 Mn |
| Sep 30, 2022 | 236.25 Mn |
| Jun 30, 2022 | 287.10 Mn |
| Mar 31, 2022 | 171.05 Mn |
| Dec 31, 2021 | 123.07 Mn |
| Sep 30, 2021 | 206.80 Mn |
| Jun 30, 2021 | 216.78 Mn |