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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on Sales

Watsco (WSO) EBITDA Margin (2016 - 2026)

Watsco's EBITDA Margin history spans 17 years, with the latest figure at 6.43% for Q4 2025.

  • On a quarterly basis, EBITDA Margin fell 133.0% to 6.43% in Q4 2025 year-over-year; TTM through Dec 2025 was 9.95%, a 31.0% decrease, with the full-year FY2025 number at 9.95%, down 31.0% from a year prior.
  • EBITDA Margin hit 6.43% in Q4 2025 for Watsco, down from 11.36% in the prior quarter.
  • Over the last five years, EBITDA Margin for WSO hit a ceiling of 13.46% in Q2 2022 and a floor of 6.43% in Q4 2025.
  • Historically, EBITDA Margin has averaged 10.23% across 5 years, with a median of 11.29% in 2022.
  • Biggest five-year swings in EBITDA Margin: soared 402bps in 2022 and later tumbled -254bps in 2024.
  • Tracing WSO's EBITDA Margin over 5 years: stood at 8.14% in 2021, then grew by 7bps to 8.68% in 2022, then fell by -23bps to 6.72% in 2023, then rose by 16bps to 7.76% in 2024, then fell by -17bps to 6.43% in 2025.
  • Business Quant data shows EBITDA Margin for WSO at 6.43% in Q4 2025, 11.36% in Q3 2025, and 13.18% in Q2 2025.