Watsco (WSO) Operating Income (2009 - 2026)
Watsco (WSO) posted Operating Income of $110.2 million for Q1 2026, up 8.53% sequentially from $101.5 million in Q4 2025, and down 1.79% YoY from $112.2 million in Q1 2025.
Watsco (WSO) Operating Income (2009 - 2026) Analysis & Trends
Watsco has reported Operating Income for 18 years, with the latest figure at $110.2 million in Q1 2026.
- Quarterly Operating Income fell 1.79% year-over-year to $110.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $718.3 million (down 6.4% YoY) and the FY2025 annual result came in at $720.3 million, down 7.86% from the prior year.
- Operating Income improved to $110.2 million in Q1 2026 per WSO's latest filing, from $101.5 million in the prior quarter.
- Over five years, Operating Income peaked at $287.1 million in Q2 2022 and troughed at $101.5 million in Q4 2025.
- A 5-year average of $190.5 million and a median of $171.0 million in 2022 frame the typical range for Operating Income.
- The sharpest annual moves came in 2022 and 2025: Operating Income jumped 108.9% in 2022, then declined 25.45% in 2025.
- Over 5 years, Operating Income stood at $137.2 million in 2022, then decreased by 21.45% to $107.7 million in 2023, then gained by 26.39% to $136.2 million in 2024, then fell by 25.45% to $101.5 million in 2025, then advanced by 8.53% to $110.2 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $110.2 million, $101.5 million, and $234.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 62.04 Bn | 61.46 Bn | 1.98 Bn | 807.00 Mn |
| 2 | Fastenal | 59.03 Bn | 58.83 Bn | 1.06 Bn | 501.80 Mn |
| 3 | Ferguson Enterprises | 47.99 Bn | 47.17 Bn | 2.32 Bn | 612.00 Mn |
| 4 | Wesco International | 17.78 Bn | 16.97 Bn | 1.46 Bn | 382.20 Mn |
| 5 | Applied Industrial Technologies | 13.25 Bn | 13.08 Bn | 380.80 Mn | 137.93 Mn |
| 6 | Watsco | 11.97 Bn | 11.50 Bn | 578.93 Mn | 238.37 Mn |
| 7 | Core & Main | 8.70 Bn | 8.55 Bn | 520.00 Mn | 177.00 Mn |
| 8 | Pool | 7.21 Bn | 7.18 Bn | 540.76 Mn | 267.68 Mn |
| 9 | Msc Industrial Direct | 6.76 Bn | 6.69 Bn | 430.41 Mn | 106.75 Mn |
| 10 | Xometry | 5.15 Bn | 4.63 Bn | 87.15 Mn | -5.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 238.37 Mn |
| Mar 31, 2026 | 110.18 Mn |
| Dec 31, 2025 | 101.53 Mn |
| Sep 30, 2025 | 234.76 Mn |
| Jun 30, 2025 | 271.87 Mn |
| Mar 31, 2025 | 112.19 Mn |
| Dec 31, 2024 | 136.19 Mn |
| Sep 30, 2024 | 250.25 Mn |
| Jun 30, 2024 | 268.80 Mn |
| Mar 31, 2024 | 126.54 Mn |
| Dec 31, 2023 | 107.75 Mn |
| Sep 30, 2023 | 256.62 Mn |
| Jun 30, 2023 | 265.71 Mn |
| Mar 31, 2023 | 164.74 Mn |
| Dec 31, 2022 | 137.18 Mn |
| Sep 30, 2022 | 236.25 Mn |
| Jun 30, 2022 | 287.10 Mn |
| Mar 31, 2022 | 171.05 Mn |
| Dec 31, 2021 | 123.07 Mn |
| Sep 30, 2021 | 206.80 Mn |