Watsco (WSO) Operating Income (2009 - 2026)

Watsco has disclosed Operating Income across 18 years of filings, most recently posting $110.2 million for Q1 2026.

• Operating Income for Q1 2026 came in at $110.2 million, down 1.79% year-over-year; the trailing twelve-month figure through Mar 2026 was $718.3 million (down 6.4% YoY), and the FY2025 annual result was $720.3 million, down 7.86% from the prior year.
• Operating Income came in at $110.2 million for Q1 2026 at Watsco, up from $101.5 million in the prior quarter.
• In the past five years, Operating Income ranged from a high of $287.1 million in Q2 2022 to a low of $101.5 million in Q4 2025.
• The 5-year median for Operating Income is $171.0 million (2022), against an average of $190.5 million.
• Across the five-year window, Operating Income surged 108.9% in 2022 and slipped 25.45% in 2025, its largest moves.
• Watsco's Operating Income stood at $137.2 million in 2022, then fell by 21.45% to $107.7 million in 2023, then increased by 26.39% to $136.2 million in 2024, then dropped by 25.45% to $101.5 million in 2025, then rose by 8.53% to $110.2 million in 2026.
• The last three Operating Income figures came in at $110.2 million (Q1 2026), $101.5 million (Q4 2025), and $234.8 million (Q3 2025), per Business Quant data.