Watsco (WSO) EBT (2009 - 2026)
Watsco (WSO) posted EBT of $116.6 million for Q1 2026, up 8.63% sequentially from $107.4 million in Q4 2025, and down 0.82% YoY from $117.6 million in Q1 2025.
Watsco (WSO) EBT (2009 - 2026) Analysis & Trends
Watsco has reported EBT for 18 years, with the latest figure at $116.6 million in Q1 2026.
- Quarterly EBT fell 0.82% year-over-year to $116.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $736.7 million (down 6.89% YoY) and the FY2025 annual result came in at $737.7 million, down 8.09% from the prior year.
- EBT improved to $116.6 million in Q1 2026 per WSO's latest filing, from $107.4 million in the prior quarter.
- Over five years, EBT peaked at $286.0 million in Q2 2022 and troughed at $107.4 million in Q4 2025.
- A 5-year average of $192.7 million and a median of $170.5 million in 2022 frame the typical range for EBT.
- The sharpest annual moves came in 2022 and 2025: EBT jumped 108.44% in 2022, then retreated 24.86% in 2025.
- Over 5 years, EBT stood at $137.2 million in 2022, then slipped by 20.72% to $108.7 million in 2023, then surged by 31.41% to $142.9 million in 2024, then decreased by 24.86% to $107.4 million in 2025, then grew by 8.63% to $116.6 million in 2026.
- According to Business Quant data, EBT over the past three periods registered $116.6 million, $107.4 million, and $238.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 62.04 Bn | 61.46 Bn | 1.98 Bn | 798.00 Mn |
| 2 | Fastenal | 59.03 Bn | 58.83 Bn | 1.06 Bn | 502.10 Mn |
| 3 | Ferguson Enterprises | 47.99 Bn | 47.17 Bn | 2.32 Bn | 560.00 Mn |
| 4 | Wesco International | 17.78 Bn | 16.97 Bn | 1.46 Bn | 272.00 Mn |
| 5 | Applied Industrial Technologies | 13.25 Bn | 13.08 Bn | 380.80 Mn | 135.13 Mn |
| 6 | Watsco | 11.97 Bn | 11.50 Bn | 578.93 Mn | 241.87 Mn |
| 7 | Core & Main | 8.70 Bn | 8.55 Bn | 520.00 Mn | 150.00 Mn |
| 8 | Pool | 7.21 Bn | 7.18 Bn | 540.76 Mn | 253.41 Mn |
| 9 | Msc Industrial Direct | 6.76 Bn | 6.69 Bn | 430.41 Mn | 104.24 Mn |
| 10 | Xometry | 5.15 Bn | 4.63 Bn | 87.15 Mn | -4.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 241.87 Mn |
| Mar 31, 2026 | 116.64 Mn |
| Dec 31, 2025 | 107.38 Mn |
| Sep 30, 2025 | 238.50 Mn |
| Jun 30, 2025 | 274.20 Mn |
| Mar 31, 2025 | 117.61 Mn |
| Dec 31, 2024 | 142.90 Mn |
| Sep 30, 2024 | 257.02 Mn |
| Jun 30, 2024 | 273.72 Mn |
| Mar 31, 2024 | 129.01 Mn |
| Dec 31, 2023 | 108.75 Mn |
| Sep 30, 2023 | 254.73 Mn |
| Jun 30, 2023 | 262.29 Mn |
| Mar 31, 2023 | 164.13 Mn |
| Dec 31, 2022 | 137.17 Mn |
| Sep 30, 2022 | 235.77 Mn |
| Jun 30, 2022 | 285.99 Mn |
| Mar 31, 2022 | 170.49 Mn |
| Dec 31, 2021 | 122.83 Mn |
| Sep 30, 2021 | 206.58 Mn |