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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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Ratios

Watsco (WSO) EBITDA (2016 - 2026)

Watsco's EBITDA history spans 17 years, with the latest figure at $101.5 million for Q4 2025.

  • On a quarterly basis, EBITDA fell 25.45% to $101.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $720.3 million, a 7.86% decrease, with the full-year FY2025 number at $720.3 million, down 7.86% from a year prior.
  • EBITDA hit $101.5 million in Q4 2025 for Watsco, down from $234.8 million in the prior quarter.
  • Over the last five years, EBITDA for WSO hit a ceiling of $287.1 million in Q2 2022 and a floor of $81.9 million in Q1 2021.
  • Historically, EBITDA has averaged $187.9 million across 5 years, with a median of $188.9 million in 2021.
  • Biggest five-year swings in EBITDA: skyrocketed 108.9% in 2022 and later decreased 25.45% in 2025.
  • Tracing WSO's EBITDA over 5 years: stood at $123.1 million in 2021, then increased by 11.47% to $137.2 million in 2022, then dropped by 21.45% to $107.7 million in 2023, then rose by 26.39% to $136.2 million in 2024, then decreased by 25.45% to $101.5 million in 2025.
  • Business Quant data shows EBITDA for WSO at $101.5 million in Q4 2025, $234.8 million in Q3 2025, and $271.9 million in Q2 2025.