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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 Income (2016 - 2025)

Watsco (WSO) has disclosed Operating Income for 17 consecutive years, with $101.5 million as the latest value for Q4 2025.

  • Quarterly Operating Income fell 25.45% to $101.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $720.3 million through Dec 2025, down 7.86% year-over-year, with the annual reading at $720.3 million for FY2025, 7.86% down from the prior year.
  • Operating Income hit $101.5 million in Q4 2025 for Watsco, down from $234.8 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 $81.9 million in Q1 2021.
  • Historically, Operating Income has averaged $187.9 million across 5 years, with a median of $188.9 million in 2021.
  • Biggest five-year swings in Operating Income: skyrocketed 108.9% in 2022 and later decreased 25.45% in 2025.
  • Year by year, Operating Income stood at $123.1 million in 2021, then rose by 11.47% to $137.2 million in 2022, then decreased by 21.45% to $107.7 million in 2023, then grew by 26.39% to $136.2 million in 2024, then fell by 25.45% to $101.5 million in 2025.
  • Business Quant data shows Operating Income for WSO at $101.5 million in Q4 2025, $234.8 million in Q3 2025, and $271.9 million in Q2 2025.