Growth Metrics

Watsco (WSO) Operating Expenses (2016 - 2025)

Watsco (WSO) has disclosed Operating Expenses for 17 consecutive years, with $332.6 million as the latest value for Q4 2025.

  • Quarterly Operating Expenses fell 1.73% to $332.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.3 billion through Dec 2025, up 3.44% year-over-year, with the annual reading at $1.3 billion for FY2025, 3.44% up from the prior year.
  • Operating Expenses hit $332.6 million in Q4 2025 for Watsco, down from $343.7 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $343.7 million in Q3 2025 to a low of $217.6 million in Q1 2021.
  • Historically, Operating Expenses has averaged $306.7 million across 5 years, with a median of $313.6 million in 2022.
  • Biggest five-year swings in Operating Expenses: skyrocketed 37.44% in 2021 and later fell 3.37% in 2023.
  • Year by year, Operating Expenses stood at $292.1 million in 2021, then rose by 3.31% to $301.8 million in 2022, then increased by 3.55% to $312.5 million in 2023, then grew by 8.33% to $338.5 million in 2024, then decreased by 1.73% to $332.6 million in 2025.
  • Business Quant data shows Operating Expenses for WSO at $332.6 million in Q4 2025, $343.7 million in Q3 2025, and $339.0 million in Q2 2025.