Watsco, Inc.
WSOB
NYSE
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 7.41B | 7.51B | 7.58B | 7.62B | 7.47B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 7.41B | 7.51B | 7.58B | 7.62B | 7.47B |
| Cost of Revenue | 5.34B | 5.44B | 5.54B | 5.57B | 5.48B |
| Gross Profit | 2.07B | 2.07B | 2.04B | 2.04B | 1.99B |
| SG&A Expenses | 1.30B | 1.29B | 1.27B | 1.26B | 1.23B |
| Depreciation & Amortization | 40.82M | 40.82M | 40.82M | 40.82M | 35.09M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.69B | 6.77B | 6.85B | 6.87B | 6.75B |
| Operating Income | 727.32M | 740.10M | 734.01M | 748.04M | 721.09M |
| Income Before Tax | 773.20M | 791.72M | 791.24M | 802.64M | 768.49M |
| Income Tax Expenses | 157.48M | 163.59M | 165.22M | 166.90M | 150.19M |
| Earnings from Continuing Operations | 615.72 | 628.14 | 626.02 | 635.74 | 618.30 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -93.63M | -96.59M | -96.68M | -99.45M | -96.31M |
| Net Income | 522.09M | 531.55M | 529.34M | 536.29M | 521.99M |
| EBIT | 727.32M | 740.10M | 734.01M | 748.04M | 721.09M |
| EBITDA | 770.49M | 782.72M | 775.73M | 788.86M | 761.11M |
| EPS Basic | 12.89 | 13.14 | 13.11 | 13.30 | 13.00 |
| Normalized Basic EPS | 10.30 | 10.56 | 10.58 | 10.74 | 10.29 |
| EPS Diluted | 12.87 | 13.11 | 13.08 | 13.27 | 12.97 |
| Normalized Diluted EPS | 10.29 | 10.54 | 10.55 | 10.71 | 10.26 |
| Average Basic Shares Outstanding | 151.18M | 150.87M | 150.55M | 149.68M | 148.75M |
| Average Diluted Shares Outstanding | 151.41M | 151.16M | 150.89M | 150.04M | 149.11M |
| Dividend Per Share | 11.40 | 11.10 | 10.80 | 10.55 | 10.30 |
| Payout Ratio | 88.32% | 84.37% | 82.33% | 78.97% | 78.74% |