Growth Metrics

Watsco (WSO) Operating Leases (2019 - 2025)

Watsco's Operating Leases history spans 7 years, with the latest figure at $328.2 million for Q3 2025.

  • For Q3 2025, Operating Leases rose 7.46% year-over-year to $328.2 million; the TTM value through Sep 2025 reached $328.2 million, up 7.46%, while the annual FY2024 figure was $321.7 million, 16.18% up from the prior year.
  • Operating Leases for Q3 2025 was $328.2 million at Watsco, up from $324.6 million in the prior quarter.
  • Across five years, Operating Leases topped out at $332.5 million in Q1 2025 and bottomed at $132.8 million in Q1 2021.
  • The 5-year median for Operating Leases is $247.9 million (2023), against an average of $252.5 million.
  • The largest annual shift saw Operating Leases decreased 12.65% in 2021 before it skyrocketed 54.46% in 2022.
  • A 5-year view of Operating Leases shows it stood at $187.0 million in 2021, then grew by 24.13% to $232.1 million in 2022, then increased by 19.29% to $276.9 million in 2023, then increased by 16.18% to $321.7 million in 2024, then rose by 2.01% to $328.2 million in 2025.
  • Per Business Quant, the three most recent readings for WSO's Operating Leases are $328.2 million (Q3 2025), $324.6 million (Q2 2025), and $332.5 million (Q1 2025).