Watsco, Inc.
WSOB
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 9.40% | 1.56% | 6.80% | 0.93% | 1.39% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 9.40% | 1.56% | 6.80% | 0.93% | 1.39% |
| Cost of Revenue | 8.17% | 2.17% | 8.27% | 2.89% | 3.58% |
| Gross Profit | 12.95% | -0.12% | 3.05% | -3.91% | -4.41% |
| SG&A Expenses | 7.58% | 2.57% | 6.04% | 7.93% | 2.72% |
| Depreciation & Amortization | 16.34% | -- | -- | -- | 10.75% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 8.25% | 2.24% | 7.88% | 3.93% | 3.58% |
| Operating Income | 26.34% | -3.61% | -0.44% | -24.94% | -22.59% |
| Income Before Tax | 31.41% | 0.90% | 4.36% | -21.40% | -20.72% |
| Income Tax Expenses | 151.85% | 2.35% | 3.83% | -26.69% | 155.13% |
| Earnings from Continuing Operations | 17.84% | 0.51% | 4.50% | -20.03% | -37.80% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -20.70% | -3.18% | -1.84% | 14.98% | 21.92% |
| Net Income | 17.32% | 0.05% | 5.00% | -20.96% | -40.04% |
| EBIT | 26.34% | -3.61% | -0.44% | -24.94% | -22.59% |
| EBITDA | 24.78% | -2.84% | 0.16% | -22.73% | -20.24% |
| EPS Basic | 14.46% | -2.88% | 1.57% | -23.36% | -41.34% |
| Normalized Basic EPS | 31.18% | -2.58% | 1.60% | -24.41% | -21.81% |
| EPS Diluted | 14.46% | -2.84% | 1.60% | -23.38% | -41.35% |
| Normalized Diluted EPS | 31.18% | -2.54% | 1.64% | -24.43% | -21.81% |
| Average Basic Shares Outstanding | 2.52% | 3.03% | 3.33% | 1.89% | 1.85% |
| Average Diluted Shares Outstanding | 2.52% | 2.99% | 3.29% | 1.92% | 1.85% |
| Dividend Per Share | 10.20% | 10.20% | 10.20% | 0.00% | 11.36% |
| Payout Ratio | -0.04% | 0.14% | 0.09% | 0.29% | 0.89% |
