Watsco, Inc.
WSOB
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | -3.59% | -2.17% | 9.40% | 1.56% | 6.80% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -3.59% | -2.17% | 9.40% | 1.56% | 6.80% |
| Cost of Revenue | -6.45% | -2.90% | 8.17% | 2.17% | 8.27% |
| Gross Profit | 4.09% | -0.23% | 12.95% | -0.12% | 3.05% |
| SG&A Expenses | 5.50% | 4.21% | 7.58% | 2.57% | 6.04% |
| Depreciation & Amortization | -- | -- | 16.34% | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -4.41% | -1.38% | 8.25% | 2.24% | 7.88% |
| Operating Income | 2.35% | -11.57% | 26.34% | -3.61% | -0.44% |
| Income Before Tax | 0.18% | -8.84% | 31.41% | 0.90% | 4.36% |
| Income Tax Expenses | -2.77% | -6.79% | 151.85% | 2.35% | 3.83% |
| Earnings from Continuing Operations | 0.99% | -9.32% | 17.84% | 0.51% | 4.50% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 0.26% | 16.10% | -20.70% | -3.18% | -1.84% |
| Net Income | 1.21% | -7.98% | 17.32% | 0.05% | 5.00% |
| EBIT | 2.35% | -11.57% | 26.34% | -3.61% | -0.44% |
| EBITDA | 2.60% | -10.02% | 24.78% | -2.84% | 0.16% |
| EPS Basic | 0.74% | -8.85% | 14.46% | -2.88% | 1.57% |
| Normalized Basic EPS | -0.55% | -9.03% | 31.18% | -2.58% | 1.60% |
| EPS Diluted | 0.84% | -8.93% | 14.46% | -2.84% | 1.60% |
| Normalized Diluted EPS | -0.44% | -8.96% | 31.18% | -2.54% | 1.64% |
| Average Basic Shares Outstanding | 0.84% | 2.38% | 2.52% | 3.03% | 3.33% |
| Average Diluted Shares Outstanding | 0.72% | 2.31% | 2.52% | 2.99% | 3.29% |
| Dividend Per Share | 11.11% | 10.20% | 10.20% | 10.20% | 10.20% |
| Payout Ratio | 0.10% | 0.22% | -0.04% | 0.14% | 0.09% |