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Watsco (WSO) Operating Expenses (2016 - 2025)

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

  • For Q4 2025, Operating Expenses fell 1.73% year-over-year to $332.6 million; the TTM value through Dec 2025 reached $1.3 billion, up 3.44%, while the annual FY2025 figure was $1.3 billion, 3.44% up from the prior year.
  • Operating Expenses for Q4 2025 was $332.6 million at Watsco, down from $343.7 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $343.7 million in Q3 2025 and bottomed at $217.6 million in Q1 2021.
  • The 5-year median for Operating Expenses is $313.6 million (2022), against an average of $306.7 million.
  • The largest annual shift saw Operating Expenses soared 37.44% in 2021 before it decreased 3.37% in 2023.
  • A 5-year view of Operating Expenses shows it 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.
  • Per Business Quant, the three most recent readings for WSO's Operating Expenses are $332.6 million (Q4 2025), $343.7 million (Q3 2025), and $339.0 million (Q2 2025).