Watsco, Inc.
WSO
$478.40
-$2.89-0.60%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | -2.17% | 9.40% | 1.56% | 6.80% | 0.93% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -2.17% | 9.40% | 1.56% | 6.80% | 0.93% |
| Cost of Revenue | -2.90% | 8.17% | 2.17% | 8.27% | 2.89% |
| Gross Profit | -0.23% | 12.95% | -0.12% | 3.05% | -3.91% |
| SG&A Expenses | 4.21% | 7.58% | 2.57% | 6.04% | 7.93% |
| Depreciation & Amortization | -- | 16.34% | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -1.38% | 8.25% | 2.24% | 7.88% | 3.93% |
| Operating Income | -11.57% | 26.34% | -3.61% | -0.44% | -24.94% |
| Income Before Tax | -8.84% | 31.41% | 0.90% | 4.36% | -21.40% |
| Income Tax Expenses | -6.79% | 151.85% | 2.35% | 3.83% | -26.69% |
| Earnings from Continuing Operations | -9.32% | 17.84% | 0.51% | 4.50% | -20.03% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 16.10% | -20.70% | -3.18% | -1.84% | 14.98% |
| Net Income | -7.98% | 17.32% | 0.05% | 5.00% | -20.96% |
| EBIT | -11.57% | 26.34% | -3.61% | -0.44% | -24.94% |
| EBITDA | -10.02% | 24.78% | -2.84% | 0.16% | -22.73% |
| EPS Basic | -11.19% | 14.46% | -2.88% | 1.57% | -23.36% |
| Normalized Basic EPS | -9.02% | 31.18% | -2.58% | 1.60% | -24.41% |
| EPS Diluted | -11.06% | 14.46% | -2.84% | 1.60% | -23.27% |
| Normalized Diluted EPS | -8.96% | 31.18% | -2.54% | 1.64% | -24.43% |
| Average Basic Shares Outstanding | 2.38% | 2.52% | 3.03% | 3.33% | 1.89% |
| Average Diluted Shares Outstanding | 2.31% | 2.52% | 2.99% | 3.29% | 1.92% |
| Dividend Per Share | 10.20% | 10.20% | 10.20% | 10.20% | 0.00% |
| Payout Ratio | 0.22% | -0.04% | 0.14% | 0.09% | 0.29% |