Watsco, Inc.
WSOB
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | -9.99% | -4.31% | -3.59% | -2.17% | 9.40% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -9.99% | -4.31% | -3.59% | -2.17% | 9.40% |
| Cost of Revenue | -10.54% | -6.00% | -6.45% | -2.90% | 8.17% |
| Gross Profit | -8.47% | 0.47% | 4.09% | -0.23% | 12.95% |
| SG&A Expenses | -3.15% | 4.72% | 5.50% | 4.21% | 7.58% |
| Depreciation & Amortization | 7.18% | -- | -- | -- | 16.34% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -8.74% | -4.18% | -4.41% | -1.38% | 8.25% |
| Operating Income | -25.67% | -5.36% | 2.35% | -11.57% | 26.34% |
| Income Before Tax | -24.86% | -7.21% | 0.18% | -8.84% | 31.41% |
| Income Tax Expenses | -26.67% | -11.03% | -2.77% | -6.79% | 151.85% |
| Earnings from Continuing Operations | -24.42% | -6.16% | 0.99% | -9.32% | 17.84% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 16.54% | 9.67% | 0.26% | 16.10% | -20.70% |
| Net Income | -25.91% | -5.53% | 1.21% | -7.98% | 17.32% |
| EBIT | -25.67% | -5.36% | 2.35% | -11.57% | 26.34% |
| EBITDA | -23.32% | -4.91% | 2.60% | -10.02% | 24.78% |
| EPS Basic | -26.00% | -5.97% | 0.74% | -8.85% | 14.46% |
| Normalized Basic EPS | -27.37% | -7.39% | -0.55% | -9.03% | 31.18% |
| EPS Diluted | -26.00% | -5.81% | 0.84% | -8.93% | 14.46% |
| Normalized Diluted EPS | -27.37% | -7.23% | -0.44% | -8.96% | 31.18% |
| Average Basic Shares Outstanding | 0.50% | 0.82% | 0.84% | 2.38% | 2.52% |
| Average Diluted Shares Outstanding | 0.50% | 0.65% | 0.72% | 2.31% | 2.52% |
| Dividend Per Share | 11.11% | 11.11% | 11.11% | 10.20% | 10.20% |
| Payout Ratio | 0.51% | 0.18% | 0.10% | 0.22% | -0.04% |