Watsco WSO
NYSE WSO
$308.92 -6.06 (-1.92%)
At close: Sep 2, 2026 · 4:00 PM EDT

Watsco (WSO) Operating Leases (2019 - 2026)

Watsco (WSO) posted Operating Leases of $358.5 million for Q1 2026, up 2.25% sequentially from $350.6 million in Q4 2025, and up 7.81% YoY from $332.5 million in Q1 2025.

Analysis

Watsco (WSO) Operating Leases (2019 - 2026) Analysis & Trends

Watsco has reported Operating Leases for 8 years, with the latest figure at $358.5 million in Q1 2026.

  • Quarterly Operating Leases rose 7.81% year-over-year to $358.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $358.5 million (up 7.81% YoY) and the FY2025 annual result came in at $350.6 million, up 8.98% from the prior year.
  • Operating Leases advanced to $358.5 million in Q1 2026 per WSO's latest filing, from $350.6 million in the prior quarter.
  • Over five years, Operating Leases peaked at $358.5 million in Q1 2026 and troughed at $205.2 million in Q1 2022.
  • A 5-year average of $283.4 million and a median of $291.0 million in 2024 frame the typical range for Operating Leases.
  • The sharpest annual moves came in 2022 and 2025: Operating Leases surged 54.46% in 2022, then grew 7.46% in 2025.
  • Over 5 years, Operating Leases stood at $232.1 million in 2022, then climbed by 19.29% to $276.9 million in 2023, then rose by 16.18% to $321.7 million in 2024, then advanced by 8.98% to $350.6 million in 2025, then gained by 2.25% to $358.5 million in 2026.
  • According to Business Quant data, Operating Leases over the past three periods registered $358.5 million, $350.6 million, and $328.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 W.W. Grainger 60.76 Bn 60.17 Bn 1.98 Bn
2 Fastenal 55.17 Bn 54.97 Bn 1.06 Bn
3 Ferguson Enterprises 43.00 Bn 42.18 Bn 2.32 Bn
4 Wesco International 16.30 Bn 15.49 Bn 1.46 Bn
5 Applied Industrial Technologies 11.95 Bn 11.82 Bn 411.22 Mn
6 Watsco 11.80 Bn 11.33 Bn 578.93 Mn
7 Core & Main 8.27 Bn 8.12 Bn 520.00 Mn
8 Pool 6.62 Bn 6.58 Bn 540.76 Mn
9 Msc Industrial Direct 6.52 Bn 6.45 Bn 430.41 Mn
10 Xometry 5.01 Bn 4.49 Bn 87.15 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 406.48 Mn
Dec 31, 2025 350.62 Mn
Jun 30, 2020 157.21 Mn
Mar 31, 2020 152.07 Mn
Dec 31, 2019 154.27 Mn
Sep 30, 2019 223.91 Mn
Jun 30, 2019 189.28 Mn
Mar 31, 2019 181.86 Mn