Watsco, Inc.
WSO
$494.91
-$11.75-2.32%
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 4.59% | 2.83% | 3.68% | -0.05% | 0.13% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 4.59% | 2.83% | 3.68% | -0.05% | 0.13% |
| Cost of Revenue | 5.33% | 4.30% | 5.16% | 0.95% | 0.91% |
| Gross Profit | 2.64% | -1.01% | -0.17% | -2.64% | -1.88% |
| SG&A Expenses | 5.92% | 4.80% | 3.93% | 1.34% | -0.27% |
| Depreciation & Amortization | 16.34% | 10.75% | 10.75% | 10.75% | 10.75% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 5.50% | 4.43% | 4.96% | 1.07% | 0.74% |
| Operating Income | -3.03% | -10.01% | -6.80% | -9.06% | -4.74% |
| Income Before Tax | 1.61% | -6.09% | -4.15% | -8.30% | -4.77% |
| Income Tax Expenses | 7.16% | 20.36% | 23.82% | 18.46% | 23.89% |
| Earnings from Continuing Operations | 0.25% | -10.85% | -9.10% | -13.04% | -9.88% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.69% | 5.64% | 5.51% | 6.39% | 4.61% |
| Net Income | -0.01% | -11.75% | -9.73% | -14.16% | -10.78% |
| EBIT | -3.03% | -10.01% | -6.80% | -9.06% | -4.74% |
| EBITDA | -2.19% | -8.84% | -5.86% | -8.17% | -4.16% |
| EPS Basic | -3.04% | -14.42% | -11.72% | -15.11% | -11.24% |
| Normalized Basic EPS | -1.30% | -8.77% | -6.27% | -10.84% | -7.09% |
| EPS Diluted | -3.01% | -14.42% | -11.75% | -15.15% | -11.26% |
| Normalized Diluted EPS | -1.27% | -8.75% | -6.29% | -10.86% | -7.09% |
| Average Basic Shares Outstanding | 2.69% | 2.53% | 2.47% | 2.27% | 2.40% |
| Average Diluted Shares Outstanding | 2.68% | 2.51% | 2.48% | 2.29% | 2.38% |
| Dividend Per Share | 7.65% | 7.85% | 8.06% | 8.29% | 14.62% |
| Payout Ratio | 0.11% | 0.25% | 0.22% | 0.27% | 0.29% |