C
Watsco, Inc. WSOB
NYSE
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 475.73M 496.01M 496.99M 522.09M 531.55M
Total Depreciation and Amortization 44.01M 43.99M 43.75M 43.17M 42.62M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 124.70M 130.93M 130.96M 116.47M 115.57M
Change in Net Operating Assets 88.82M 57.42M -102.09M -132.99M -263.16M
Cash from Operations 733.26M 728.35M 569.61M 548.74M 426.57M
Capital Expenditure -36.12M -33.97M -34.55M -31.29M -32.21M
Sale of Property, Plant, and Equipment 165.00K 459.00K 457.00K 451.00K 486.00K
Cash Acquisitions 7.85M -15.53M -19.20M -19.30M -19.38M
Divestitures -- -- -- -- --
Other Investing Activities -100.50M -200.50M -44.83M 55.67M 200.00M
Cash from Investing -128.61M -249.54M -98.12M 5.53M 148.90M
Total Debt Issued -- -- -- -- --
Total Debt Repaid -5.26M -5.62M -5.97M -6.13M -6.24M
Issuance of Common Stock 40.63M 38.33M 46.48M 55.29M 55.41M
Repurchase of Common Stock -5.06M -4.25M -3.66M -40.48M -38.46M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -499.19M -486.50M -473.77M -461.12M -448.45M
Other Financing Activities -62.37M -62.37M -131.20M -68.83M -68.83M
Cash from Financing -531.24M -520.41M -568.12M -521.27M -506.57M
Foreign Exchange rate Adjustments -2.20M 2.45M 3.64M -3.01M -771.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 71.21M -39.14M -92.99M 29.99M 68.12M