2m 2m 2m 2m 2m 2m 2m
Watsco Inc (WSO)
NYSE
$388.72-$8.44 (-2.12%)
Price as of Jun 23, 2026 1:50 PM EDT- $14.1BMarket Cap
- -4.63%1-Year Change
- Industrial DistributionIndustry
Watsco Inc (WSO)
$388.72-$8.44 (-2.12%)
Annual
Quarterly
12/31/2025 | 12/31/2024 | 12/31/2023 | 12/31/2022 | ||
|---|---|---|---|---|---|
Income Statement | |||||
Total Operating Revenue | 7.2B -4.98% | 7.6B +4.59% | 7.3B +0.13% | 7.3B +15.83% | |
Cost of Revenue | 5.2B -6.54% | 5.6B +5.33% | 5.3B +0.91% | 5.2B +13.69% | |
Gross Profit | 2.0B -0.70% | 2.0B +2.64% | 2.0B -1.88% | 2.0B +21.75% | |
Sales and Marketing Expense | 1.3B +3.44% | 1.3B +5.72% | 1.2B +0.17% | 1.2B +15.41% | |
Research and Development Expense | N/A N/A | N/A N/A | N/A N/A | N/A N/A | |
Depreciation and Amortization Expense | 43.8M +7.18% | 40.8M +16.34% | 35.1M +10.75% | 31.7M +12.64% | |
Total Operating Expenses | 5.2B -6.54% | 5.6B +5.33% | 5.3B +0.91% | 5.2B +13.69% | |
Operating Profit | 720.3M -7.86% | 781.8M -1.64% | 794.8M -4.42% | 831.6M +32.31% | |
Interest Income | N/A N/A | N/A N/A | N/A N/A | N/A N/A | |
Interest Expense | N/A N/A | N/A N/A | -4.9M +127.25% | -2.2M +117.37% | |
Interest Income and Expense and Net | 0 N/A | 0 +100.00% | -4.9M +127.25% | -2.2M +117.37% | |
Total Nonoperating Income and Expense | 17.3M -16.96% | 20.9M +524.17% | -4.9M +127.25% | -2.2M +117.37% | |
Income before Taxes | 737.7M -8.09% | 802.6M +1.61% | 789.9M -4.77% | 829.4M +32.17% | |
Income Taxes | 150.1M -10.08% | 166.9M +7.16% | 155.8M +23.89% | 125.7M -2.39% | |
Extraordinary Items | N/A N/A | N/A N/A | N/A N/A | N/A N/A | |
Net Income | 497.0M -7.33% | 536.3M -0.010% | 536.3M -10.78% | 601.2M +43.50% | |
Net Income from Continuing Operations Applicable to Common | 737.7M -8.09% | 802.6M +1.61% | 789.9M -4.77% | 829.4M +32.17% | |
Basic EPS and Net Income | 12.27 -8.02% | 13.34 -2.77% | 13.72 -11.25% | 15.46 +42.75% | |
Diluted EPS and Net Income | 12.25 -7.89% | 13.30 -2.71% | 13.67 -11.29% | 15.41 +42.95% | |
Basic Weighted Average Shares | 37.8M +1.19% | 37.4M +2.71% | 36.4M +2.37% | 35.6M +0.91% | |
Diluted Weighted Average Shares | 37.9M +1.04% | 37.5M +2.68% | 36.5M +2.38% | 35.7M +0.73% | |
Balance Sheet | |||||
Cash and Cash Equivalents | 433.3M -17.67% | 526.3M +150.47% | 210.1M +42.44% | 147.5M +24.72% | |
Short-Term Investments | 300.0M +17.34% | 255.7M N/A | N/A N/A | N/A N/A | |
Cash and Cash Equivalents and Short-Term Investments | 733.3M -6.22% | 781.9M +272.15% | 210.1M +42.44% | 147.5M +24.72% | |
Total Current Assets | 3.0B -4.07% | 3.1B +28.77% | 2.4B +4.05% | 2.3B +17.20% | |
Accumulated Depreciation | 274.0M +9.80% | 249.5M +12.72% | 221.3M +12.66% | 196.5M +13.06% | |
Property and Plant and Equipment and Net | 136.0M -3.22% | 140.5M +3.16% | 136.2M +8.62% | 125.4M +12.98% | |
Total Long-Term Assets | 13.6M +24.18% | 10.9M +1.74% | 10.7M +33.71% | 8.0M -12.60% | |
Total Assets | 4.4B -1.44% | 4.5B +20.12% | 3.7B +6.91% | 3.5B +13.04% | |
Income Taxes Payable | N/A N/A | N/A N/A | N/A N/A | N/A N/A | |
Total Short-Term Debt | 117.2M +6.24% | 110.3M +9.98% | 100.3M -31.79% | 147.0M +73.96% | |
Total Current Liabilities | 717.7M -27.05% | 983.9M +38.19% | 712.0M -21.46% | 906.5M +24.74% | |
Total Long-Term Debt | 361.6M +7.25% | 337.2M +5.40% | 319.9M +31.37% | 243.5M -34.92% | |
Total Long-Term Liabilities | 813.5M +8.84% | 747.4M +15.09% | 649.4M +17.77% | 551.4M +73.95% | |
Total Liabilities | 717.7M -27.05% | 983.9M +38.19% | 712.0M -21.46% | 906.5M +24.74% | |
Retained Earnings | 1.3B +1.79% | 1.3B +9.53% | 1.2B +14.93% | 1.0B +35.32% | |
Total Stockholders Equity | 2.8B +4.68% | 2.7B +19.16% | 2.2B +18.03% | 1.9B +13.47% | |
Total Shares Outstanding | 39.0M +0.38% | 38.9M +0.40% | 38.7M +1.57% | 38.1M +0.60% | |
Cash Flow | |||||
Cash from Operating Activities | 569.6M -26.32% | 773.1M +37.57% | 562.0M -1.75% | 572.0M +63.62% | |
Capital Expenditures | 34.5M +14.82% | 30.1M -15.19% | 35.5M -0.49% | 35.7M +40.01% | |
Cash from Investing Activities | -98.1M -66.24% | -290.7M +603.07% | -41.3M +22.19% | -33.8M -77.23% | |
Dividends Paid | 473.8M +11.86% | 423.5M +10.68% | 382.6M +15.10% | 332.4M +12.88% | |
Cash from Financing Activities | -568.1M +258.36% | -158.5M -65.54% | -460.1M -8.71% | -504.0M +120.45% | |
Financials Ratio | |||||
Gross Margin | 28.05% +4.50% | 26.84% -1.87% | 27.35% -2.01% | 27.91% +5.11% | |
Operating Margin | 9.95% -3.03% | 10.26% -5.96% | 10.91% -4.55% | 11.43% +14.22% | |
Return on Assets | 11.18% -14.47% | 13.07% -12.08% | 14.86% -18.74% | 18.29% +21.58% | |
Return on Equity | 18.28% -16.73% | 21.95% -15.72% | 26.04% -23.02% | 33.83% +27.24% | |
Revenue Growth | -4.98% -208.32% | 4.59% +3,446.80% | 0.13% -99.18% | 15.83% -34.69% | |
Current Ratio | 4.12 +31.50% | 3.13 -6.82% | 3.36 +32.48% | 2.54 -6.05% | |
Cash Ratio | 0.60 +12.86% | 0.53 +81.26% | 0.30 +81.38% | 0.16 0.00% | |
Debt-to-Equity Ratio | 0.17 +2.20% | 0.17 -10.62% | 0.19 -8.85% | 0.21 -24.97% | |
Debt-to-Assets Ratio | 0.11 +8.61% | 0.10 -11.36% | 0.11 +0.63% | 0.11 -24.68% | |
Earnings & Revenue History
Debt-to-Assets
Cash Flow