Growth Metrics

Watsco (WSO) Operating Expenses (2016 - 2025)

Historic Operating Expenses for Watsco (WSO) over the last 17 years, with Q3 2025 value amounting to $343.7 million.

  • Watsco's Operating Expenses rose 529.52% to $343.7 million in Q3 2025 from the same period last year, while for Sep 2025 it was $1.3 billion, marking a year-over-year increase of 602.13%. This contributed to the annual value of $1.3 billion for FY2024, which is 571.57% up from last year.
  • As of Q3 2025, Watsco's Operating Expenses stood at $343.7 million, which was up 529.52% from $339.0 million recorded in Q2 2025.
  • Watsco's 5-year Operating Expenses high stood at $343.7 million for Q3 2025, and its period low was $217.6 million during Q1 2021.
  • Over the past 5 years, Watsco's median Operating Expenses value was $312.5 million (recorded in 2023), while the average stood at $305.4 million.
  • As far as peak fluctuations go, Watsco's Operating Expenses surged by 3743.51% in 2021, and later tumbled by 336.71% in 2023.
  • Quarter analysis of 5 years shows Watsco's Operating Expenses stood at $292.1 million in 2021, then increased by 3.31% to $301.8 million in 2022, then rose by 3.55% to $312.5 million in 2023, then rose by 8.33% to $338.5 million in 2024, then rose by 1.53% to $343.7 million in 2025.
  • Its Operating Expenses was $343.7 million in Q3 2025, compared to $339.0 million in Q2 2025 and $322.6 million in Q1 2025.