Watsco Income Statement (2009-2025) | WSO

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1,136.12M	1,849.64M	1,782.57M	1,511.87M	1,523.57M	2,133.76M	2,035.80M	1,581.22M	1,550.64M	2,003.08M	2,126.84M	1,603.20M	1,564.99M	2,139.33M	2,160.04M	1,753.96M	1,531.09M	2,062.44M	2,067.01M	1,578.76M
Cost of Revenue (Quarter)	841.30M	1,371.70M	1,299.90M	1,099.75M	1,073.21M	1,538.22M	1,484.95M	1,147.67M	1,102.48M	1,440.46M	1,559.90M	1,188.78M	1,134.37M	1,559.57M	1,593.79M	1,285.88M	1,101.46M	1,458.95M	1,498.09M	1,150.32M
Gross Profit (Quarter)	294.82M	477.94M	482.66M	412.12M	450.36M	595.53M	550.85M	433.55M	448.16M	562.62M	566.95M	414.42M	430.62M	579.76M	566.24M	468.08M	429.62M	603.49M	568.91M	428.44M
Operating items
Selling, General & Administrative (Quarter)	217.61M	266.70M	281.92M	292.08M	283.35M	314.75M	321.52M	301.75M	287.06M	304.15M	319.83M	312.46M	309.55M	319.03M	326.37M	338.49M	322.58M	339.00M	343.65M	332.64M
Operating Expenses (Quarter)	217.61M	266.70M	281.92M	292.08M	283.35M	314.75M	321.52M	301.75M	287.06M	304.15M	319.83M	312.46M	309.55M	319.03M	326.37M	338.49M	322.58M	339.00M	343.65M	332.64M
Operating Income (Quarter)	81.88M	216.78M	206.80M	123.07M	171.05M	287.10M	236.25M	137.18M	164.74M	265.70M	256.62M	107.75M	126.54M	268.80M	250.25M	136.19M	112.19M	271.87M	234.76M	101.53M
EBIT (Quarter)	81.88M	216.78M	206.80M	123.07M	171.05M	287.10M	236.25M	137.18M	164.74M	265.70M	256.62M	107.75M	126.54M	268.80M	250.25M	136.19M	112.19M	271.87M	234.76M	101.53M
Net income details
EBT (Quarter)	81.79M	216.34M	206.58M	122.83M	170.49M	285.99M	235.77M	137.16M	164.12M	262.29M	254.73M	108.75M	129.01M	273.72M	257.02M	142.90M	117.61M	274.20M	238.50M	107.38M
Tax Provisions (Quarter)	15.66M	44.20M	41.73M	27.20M	35.60M	60.48M	49.60M	-19.96M	33.75M	56.89M	54.10M	18.19M	24.75M	59.06M	55.37M	27.49M	23.07M	57.43M	49.27M	20.33M
Profit After Tax (Quarter)	66.13M	172.13M	140.87M	158.68M	134.89M	225.51M	157.64M	54.60M	130.37M	205.40M	200.62M	180.35M	104.26M	214.65M	201.65M	15.73M	94.54M	216.77M	161.57M	162.34M
Equity Income (Quarter)	4.67M	5.54M	6.06M	3.03M	4.04M	6.32M	6.93M	5.38M	3.64M	7.24M	9.51M	5.79M	5.46M	8.07M	10.38M	6.59M	5.15M	7.38M	9.50M	5.74M
Income from Non-Controlling Interests (Quarter)	11.04M	28.03M	23.98M	16.75M	21.59M	32.95M	28.53M	19.46M	20.30M	32.64M	29.67M	15.19M	17.26M	33.24M	30.62M	18.34M	14.48M	33.16M	27.66M	15.30M
Income from Continuing Operations (Quarter)	66.13M	172.13M	164.84M	95.63M	134.89M	225.51M	186.17M	157.13M	130.37M	205.40M	200.62M	90.56M	104.26M	214.65M	201.65M	115.41M	94.54M	216.77M	189.23M	87.05M
Consolidated Net Income (Quarter)	66.13M	172.13M	164.84M	95.63M	134.89M	225.51M	186.17M	157.13M	130.37M	205.40M	200.62M	90.56M	104.26M	214.65M	201.65M	115.41M	94.54M	216.77M	189.23M	87.05M
Income towards Parent Company (Quarter)	66.13M	172.13M	164.84M	95.63M	134.89M	225.51M	186.17M	157.13M	130.37M	205.40M	200.62M	90.56M	104.26M	214.65M	201.65M	115.41M	94.54M	216.77M	189.23M	87.05M
Net Income towards Common Stockholders (Quarter)	66.13M	172.13M	164.84M	95.63M	134.89M	225.51M	186.17M	157.13M	130.37M	205.40M	200.62M	90.56M	104.26M	214.65M	159.15M	90.13M	94.54M	216.77M	150.87M	67.04M
Additional items
EPS (Basic) (Quarter)	1.39	3.73	3.64	2.03	2.91	4.94	4.04	3.56	2.84	4.43	4.36	2.08	2.17	4.50	4.24	2.39	1.93	4.53	3.98	1.77
EPS (Weighted Average and Diluted) (Quarter)	1.39	3.71	3.62	2.03	2.90	4.93	4.03	3.55	2.83	4.42	4.35	2.07	2.17	4.49	4.22	2.38	1.93	4.52	3.98	1.77
Shares Outstanding (Weighted Average) (Quarter)	35.18M	35.23M	35.26M	35.24M	35.35M	35.38M	35.45M	35.56M	36.19M	36.30M	36.45M	36.41M	36.88M	37.51M	37.55M	37.39M	37.75M	37.83M	37.81M	37.84M
EBITDA (Quarter)	81.88M	216.78M	206.80M	123.07M	171.05M	287.10M	236.25M	137.18M	164.74M	265.70M	256.62M	107.75M	126.54M	268.80M	250.25M	136.19M	112.19M	271.87M	234.76M	101.53M
Interest Expenses (Quarter)
Tax Rate (Quarter)	19.15%	20.43%	20.20%	22.14%	20.88%	21.15%	21.04%	-14.56%	20.57%	21.69%	21.24%	16.72%	19.18%	21.58%	21.54%	19.24%	19.61%	20.94%	20.66%	18.93%

Research Tools

Watsco Income Statement (2009-2025) | WSO

Create an account

Sign In

Reset Password