Watsco, Inc.
WSOB
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.75B | 2.16B | 2.14B | 1.56B | 1.60B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.75B | 2.16B | 2.14B | 1.56B | 1.60B |
| Cost of Revenue | 1.29B | 1.59B | 1.56B | 1.13B | 1.19B |
| Gross Profit | 468.08M | 566.24M | 579.76M | 430.63M | 414.42M |
| SG&A Expenses | 297.99M | 327.69M | 320.77M | 309.40M | 277.00M |
| Depreciation & Amortization | 40.82M | -- | -- | -- | 35.09M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.62B | 1.92B | 1.88B | 1.44B | 1.50B |
| Operating Income | 129.27M | 238.56M | 258.99M | 121.22M | 102.32M |
| Income Before Tax | 142.90M | 257.02M | 273.72M | 129.01M | 108.75M |
| Income Tax Expenses | 27.72M | 55.37M | 59.07M | 24.75M | 11.01M |
| Earnings from Continuing Operations | 115.18M | 201.65M | 214.65M | 104.26M | 97.74M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -18.34M | -30.62M | -33.24M | -17.26M | -15.19M |
| Net Income | 96.84M | 171.03M | 181.41M | 87.00M | 82.55M |
| EBIT | 129.27M | 238.56M | 258.99M | 121.22M | 102.32M |
| EBITDA | 139.76M | 249.00M | 269.00M | 131.11M | 112.01M |
| EPS Basic | 2.39 | 4.24 | 4.50 | 2.17 | 2.09 |
| Normalized Basic EPS | 1.88 | 3.46 | 3.67 | 1.72 | 1.43 |
| EPS Diluted | 2.39 | 4.22 | 4.49 | 2.17 | 2.09 |
| Normalized Diluted EPS | 1.88 | 3.45 | 3.66 | 1.71 | 1.43 |
| Average Basic Shares Outstanding | 37.74M | 37.55M | 37.51M | 36.88M | 36.81M |
| Average Diluted Shares Outstanding | 37.74M | 37.67M | 37.63M | 37.00M | 36.81M |
| Dividend Per Share | 2.70 | 2.70 | 2.70 | 2.45 | 2.45 |
| Payout Ratio | 112.59% | 63.68% | 59.98% | 111.22% | 116.93% |
