Watsco, Inc.
WSOB
NYSE
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 2.07B | 2.06B | 1.53B | 1.75B | 2.16B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.07B | 2.06B | 1.53B | 1.75B | 2.16B |
| Cost of Revenue | 1.50B | 1.46B | 1.10B | 1.29B | 1.59B |
| Gross Profit | 568.92M | 603.49M | 429.62M | 468.08M | 566.24M |
| SG&A Expenses | 343.14M | 338.41M | 322.43M | 297.99M | 327.69M |
| Depreciation & Amortization | -- | -- | -- | 40.82M | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.84B | 1.80B | 1.42B | 1.62B | 1.92B |
| Operating Income | 225.78M | 265.08M | 107.20M | 129.27M | 238.56M |
| Income Before Tax | 238.50M | 274.20M | 117.61M | 142.90M | 257.02M |
| Income Tax Expenses | 49.27M | 57.43M | 23.07M | 27.72M | 55.37M |
| Earnings from Continuing Operations | 189.23M | 216.77M | 94.54M | 115.18M | 201.65M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -27.66M | -33.16M | -14.48M | -18.34M | -30.62M |
| Net Income | 161.58M | 183.61M | 80.06M | 96.84M | 171.03M |
| EBIT | 225.78M | 265.08M | 107.20M | 129.27M | 238.56M |
| EBITDA | 236.77M | 275.99M | 117.97M | 139.76M | 249.00M |
| EPS Basic | 3.98 | 4.53 | 1.98 | 2.39 | 4.24 |
| Normalized Basic EPS | 3.21 | 3.65 | 1.56 | 1.88 | 3.46 |
| EPS Diluted | 3.98 | 4.52 | 1.98 | 2.39 | 4.22 |
| Normalized Diluted EPS | 3.20 | 3.65 | 1.56 | 1.88 | 3.45 |
| Average Basic Shares Outstanding | 37.86M | 37.83M | 37.75M | 37.74M | 37.55M |
| Average Diluted Shares Outstanding | 37.92M | 37.90M | 37.85M | 37.74M | 37.67M |
| Dividend Per Share | 3.00 | 3.00 | 2.70 | 2.70 | 2.70 |
| Payout Ratio | 75.25% | 66.15% | 136.19% | 112.59% | 63.68% |