Watsco, Inc.
WSOB
$445.15
$23.105.47%
| 03/31/2024 | 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.56B | 1.60B | 2.13B | 2.00B | 1.55B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.56B | 1.60B | 2.13B | 2.00B | 1.55B |
| Cost of Revenue | 1.13B | 1.19B | 1.56B | 1.44B | 1.10B |
| Gross Profit | 430.63M | 414.42M | 566.95M | 562.62M | 448.16M |
| SG&A Expenses | 309.40M | 277.00M | 319.46M | 302.50M | 286.66M |
| Depreciation & Amortization | -- | 35.09M | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.44B | 1.50B | 1.88B | 1.74B | 1.39B |
| Operating Income | 121.22M | 102.32M | 247.48M | 260.13M | 161.49M |
| Income Before Tax | 129.01M | 108.75M | 254.73M | 262.29M | 164.13M |
| Income Tax Expenses | 24.75M | 11.01M | 54.10M | 56.89M | 33.75M |
| Earnings from Continuing Operations | 104.26M | 97.74M | 200.62M | 205.40M | 130.37M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -17.26M | -15.19M | -29.67M | -32.64M | -20.30M |
| Net Income | 87.00M | 82.55M | 170.95M | 172.76M | 110.07M |
| EBIT | 121.22M | 102.32M | 247.48M | 260.13M | 161.49M |
| EBITDA | 131.11M | 112.01M | 256.27M | 268.56M | 169.68M |
| EPS Basic | 2.17 | 2.09 | 4.36 | 4.43 | 2.84 |
| Normalized Basic EPS | 1.72 | 1.43 | 3.55 | 3.62 | 2.27 |
| EPS Diluted | 2.17 | 2.09 | 4.35 | 4.42 | 2.83 |
| Normalized Diluted EPS | 1.71 | 1.43 | 3.54 | 3.60 | 2.27 |
| Average Basic Shares Outstanding | 36.88M | 36.81M | 36.45M | 36.30M | 36.19M |
| Average Diluted Shares Outstanding | 37.00M | 36.81M | 36.58M | 36.43M | 36.30M |
| Dividend Per Share | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 |
| Payout Ratio | 111.22% | 116.93% | 55.99% | 55.24% | 86.28% |
