Watsco (WSO) Operating Expenses (2009 - 2026)

Watsco has reported Operating Expenses for 18 years, with the latest figure at $322.9 million in Q1 2026.

• Quarterly Operating Expenses changed 0.08% year-over-year to $322.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.3 billion (up 2.42% YoY) and the FY2025 annual result came in at $1.3 billion, up 3.44% from the prior year.
• Operating Expenses declined to $322.9 million in Q1 2026 per WSO's latest filing, from $332.6 million in the prior quarter.
• Over five years, Operating Expenses peaked at $343.7 million in Q3 2025 and troughed at $283.4 million in Q1 2022.
• A 5-year average of $317.6 million and a median of $319.8 million in 2023 frame the typical range for Operating Expenses.
• The sharpest annual moves came in 2022 and 2023: Operating Expenses jumped 30.21% in 2022, then fell 3.37% in 2023.
• Over 5 years, Operating Expenses stood at $301.8 million in 2022, then advanced by 3.55% to $312.5 million in 2023, then gained by 8.33% to $338.5 million in 2024, then decreased by 1.73% to $332.6 million in 2025, then slipped by 2.94% to $322.9 million in 2026.
• According to Business Quant data, Operating Expenses over the past three periods registered $322.9 million, $332.6 million, and $343.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.