Watsco, Inc.
WSO
$411.85
$8.822.19%
| 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | 09/30/2022 | |
|---|---|---|---|---|---|
| Revenue | 2.13B | 2.00B | 1.55B | 1.58B | 2.04B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.13B | 2.00B | 1.55B | 1.58B | 2.04B |
| Cost of Revenue | 1.56B | 1.44B | 1.10B | 1.15B | 1.48B |
| Gross Profit | 566.95M | 562.62M | 448.16M | 433.55M | 550.85M |
| SG&A Expenses | 319.46M | 302.50M | 286.66M | 269.68M | 321.37M |
| Depreciation & Amortization | -- | -- | -- | 31.68M | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.88B | 1.74B | 1.39B | 1.45B | 1.81B |
| Operating Income | 247.48M | 260.13M | 161.49M | 132.19M | 229.48M |
| Income Before Tax | 254.73M | 262.29M | 164.13M | 137.17M | 235.77M |
| Income Tax Expenses | 54.10M | 56.89M | 33.75M | -19.97M | 49.60M |
| Earnings from Continuing Operations | 200.62M | 205.40M | 130.37M | 157.13M | 186.17M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -29.67M | -32.64M | -20.30M | -19.46M | -28.53M |
| Net Income | 170.95M | 172.76M | 110.07M | 137.67M | 157.64M |
| EBIT | 247.48M | 260.13M | 161.49M | 132.19M | 229.48M |
| EBITDA | 256.27M | 268.56M | 169.68M | 140.43M | 237.54M |
| EPS Basic | 4.36 | 4.43 | 2.84 | 3.56 | 4.04 |
| Normalized Basic EPS | 3.55 | 3.62 | 2.27 | 1.83 | 3.35 |
| EPS Diluted | 4.35 | 4.42 | 2.83 | 3.56 | 4.03 |
| Normalized Diluted EPS | 3.54 | 3.60 | 2.27 | 1.83 | 3.34 |
| Average Basic Shares Outstanding | 36.45M | 36.30M | 36.19M | 36.14M | 35.45M |
| Average Diluted Shares Outstanding | 36.58M | 36.43M | 36.30M | 36.14M | 35.56M |
| Dividend Per Share | 2.45 | 2.45 | 2.45 | 2.20 | 2.20 |
| Payout Ratio | 55.99% | 55.24% | 86.28% | 61.89% | 54.40% |
