Watsco, Inc.
WSOB
$445.15
$23.105.47%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 1.60B | 2.13B | 2.00B | 1.55B | 1.58B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.60B | 2.13B | 2.00B | 1.55B | 1.58B |
| Cost of Revenue | 1.19B | 1.56B | 1.44B | 1.10B | 1.15B |
| Gross Profit | 414.42M | 566.95M | 562.62M | 448.16M | 433.55M |
| SG&A Expenses | 277.00M | 319.46M | 302.50M | 286.66M | 269.68M |
| Depreciation & Amortization | 35.09M | -- | -- | -- | 31.68M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.50B | 1.88B | 1.74B | 1.39B | 1.45B |
| Operating Income | 102.32M | 247.48M | 260.13M | 161.49M | 132.19M |
| Income Before Tax | 108.75M | 254.73M | 262.29M | 164.13M | 137.17M |
| Income Tax Expenses | 11.01M | 54.10M | 56.89M | 33.75M | -19.97M |
| Earnings from Continuing Operations | 97.74M | 200.62M | 205.40M | 130.37M | 157.13M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -15.19M | -29.67M | -32.64M | -20.30M | -19.46M |
| Net Income | 82.55M | 170.95M | 172.76M | 110.07M | 137.67M |
| EBIT | 102.32M | 247.48M | 260.13M | 161.49M | 132.19M |
| EBITDA | 112.01M | 256.27M | 268.56M | 169.68M | 140.43M |
| EPS Basic | 2.09 | 4.36 | 4.43 | 2.84 | 3.56 |
| Normalized Basic EPS | 1.43 | 3.55 | 3.62 | 2.27 | 1.83 |
| EPS Diluted | 2.09 | 4.35 | 4.42 | 2.83 | 3.56 |
| Normalized Diluted EPS | 1.43 | 3.54 | 3.60 | 2.27 | 1.83 |
| Average Basic Shares Outstanding | 36.81M | 36.45M | 36.30M | 36.19M | 36.14M |
| Average Diluted Shares Outstanding | 36.81M | 36.58M | 36.43M | 36.30M | 36.14M |
| Dividend Per Share | 2.45 | 2.45 | 2.45 | 2.45 | 2.20 |
| Payout Ratio | 116.93% | 55.99% | 55.24% | 86.28% | 61.89% |
