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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | W.W. Grainger | 62.04 Bn | 61.46 Bn | 1.98 Bn |
| 2 | Fastenal | 59.03 Bn | 58.83 Bn | 1.06 Bn |
| 3 | Ferguson Enterprises | 47.99 Bn | 47.17 Bn | 2.32 Bn |
| 4 | Wesco International | 17.78 Bn | 16.97 Bn | 1.46 Bn |
| 5 | Applied Industrial Technologies | 13.25 Bn | 13.08 Bn | 380.80 Mn |
| 6 | Watsco | 11.97 Bn | 11.50 Bn | 578.93 Mn |
| 7 | Core & Main | 8.70 Bn | 8.55 Bn | 520.00 Mn |
| 8 | Pool | 7.21 Bn | 7.18 Bn | 540.76 Mn |
| 9 | Msc Industrial Direct | 6.76 Bn | 6.69 Bn | 430.41 Mn |
| 10 | Xometry | 5.15 Bn | 4.63 Bn | 87.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 406.48 Mn |
| Mar 31, 2026 | 358.49 Mn |
| Dec 31, 2025 | 350.62 Mn |
| Sep 30, 2025 | 328.19 Mn |
| Jun 30, 2025 | 324.60 Mn |
| Mar 31, 2025 | 332.52 Mn |
| Dec 31, 2024 | 321.72 Mn |
| Sep 30, 2024 | 305.41 Mn |
| Jun 30, 2024 | 291.43 Mn |
| Mar 31, 2024 | 290.95 Mn |
| Dec 31, 2023 | 276.91 Mn |
| Sep 30, 2023 | 272.15 Mn |
| Jun 30, 2023 | 247.93 Mn |
| Mar 31, 2023 | 239.31 Mn |
| Dec 31, 2022 | 232.14 Mn |
| Sep 30, 2022 | 227.56 Mn |
| Jun 30, 2022 | 213.34 Mn |
| Mar 31, 2022 | 205.16 Mn |
| Dec 31, 2021 | 187.02 Mn |
| Sep 30, 2021 | 182.77 Mn |