Watsco, Inc.
WSOB
NYSE
06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
---|---|---|---|---|---|
Revenue | 2.06B | 1.53B | 1.75B | 2.16B | 2.14B |
Total Other Revenue | -- | -- | -- | -- | -- |
Total Revenue | 2.06B | 1.53B | 1.75B | 2.16B | 2.14B |
Cost of Revenue | 1.46B | 1.10B | 1.29B | 1.59B | 1.56B |
Gross Profit | 603.49M | 429.62M | 468.08M | 566.24M | 579.76M |
SG&A Expenses | 338.41M | 322.43M | 297.99M | 327.69M | 320.77M |
Depreciation & Amortization | -- | -- | 40.82M | -- | -- |
Other Operating Expenses | -- | -- | -- | -- | -- |
Total Operating Expenses | 1.80B | 1.42B | 1.62B | 1.92B | 1.88B |
Operating Income | 265.08M | 107.20M | 129.27M | 238.56M | 258.99M |
Income Before Tax | 274.20M | 117.61M | 142.90M | 257.02M | 273.72M |
Income Tax Expenses | 57.43M | 23.07M | 27.72M | 55.37M | 59.07M |
Earnings from Continuing Operations | 216.77M | 94.54M | 115.18M | 201.65M | 214.65M |
Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
Minority Interest in Earnings | -33.16M | -14.48M | -18.34M | -30.62M | -33.24M |
Net Income | 183.61M | 80.06M | 96.84M | 171.03M | 181.41M |
EBIT | 265.08M | 107.20M | 129.27M | 238.56M | 258.99M |
EBITDA | 275.99M | 117.97M | 139.76M | 249.00M | 269.00M |
EPS Basic | 4.53 | 1.98 | 2.39 | 4.24 | 4.50 |
Normalized Basic EPS | 3.65 | 1.56 | 1.88 | 3.46 | 3.67 |
EPS Diluted | 4.52 | 1.98 | 2.39 | 4.22 | 4.49 |
Normalized Diluted EPS | 3.65 | 1.56 | 1.88 | 3.45 | 3.66 |
Average Basic Shares Outstanding | 37.83M | 37.75M | 37.74M | 37.55M | 37.51M |
Average Diluted Shares Outstanding | 37.90M | 37.85M | 37.74M | 37.67M | 37.63M |
Dividend Per Share | 3.00 | 2.70 | 2.70 | 2.70 | 2.70 |
Payout Ratio | 66.15% | 136.19% | 112.59% | 63.68% | 59.98% |