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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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Watsco (WSO) Operating Expenses (2016 - 2026)

Watsco's Operating Expenses history spans 17 years, with the latest figure at $332.6 million for Q4 2025.

  • On a quarterly basis, Operating Expenses fell 1.73% to $332.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was $1.3 billion, a 3.44% increase, with the full-year FY2025 number at $1.3 billion, up 3.44% from a year prior.
  • Operating Expenses hit $332.6 million in Q4 2025 for Watsco, down from $343.7 million in the prior quarter.
  • Over the last five years, Operating Expenses for WSO hit a ceiling of $343.7 million in Q3 2025 and a floor 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.
  • Tracing WSO's Operating Expenses over 5 years: stood at $292.1 million in 2021, then increased by 3.31% to $301.8 million in 2022, then grew by 3.55% to $312.5 million in 2023, then rose by 8.33% to $338.5 million in 2024, then dropped 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.