Watsco, Inc.
WSOB
NYSE
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 7.28B | 7.24B | 7.24B | 7.41B | 7.51B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 7.28B | 7.24B | 7.24B | 7.41B | 7.51B |
| Cost of Revenue | 5.28B | 5.21B | 5.21B | 5.34B | 5.44B |
| Gross Profit | 2.00B | 2.03B | 2.03B | 2.07B | 2.07B |
| SG&A Expenses | 1.30B | 1.29B | 1.29B | 1.30B | 1.29B |
| Depreciation & Amortization | 43.75M | 43.75M | 43.75M | 40.82M | 40.82M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.63B | 6.55B | 6.55B | 6.69B | 6.77B |
| Operating Income | 657.09M | 691.90M | 694.14M | 727.32M | 740.10M |
| Income Before Tax | 704.39M | 736.71M | 737.68M | 773.20M | 791.72M |
| Income Tax Expenses | 143.86M | 150.73M | 150.09M | 157.48M | 163.59M |
| Earnings from Continuing Operations | 560.52 | 585.99 | 587.59 | 615.72 | 628.14 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -84.79M | -89.98M | -90.59M | -93.63M | -96.59M |
| Net Income | 475.73M | 496.01M | 496.99M | 522.09M | 531.55M |
| EBIT | 657.09M | 691.90M | 694.14M | 727.32M | 740.10M |
| EBITDA | 701.10M | 735.90M | 737.89M | 770.49M | 782.72M |
| EPS Basic | 11.67 | 12.21 | 12.27 | 12.89 | 13.14 |
| Normalized Basic EPS | 9.36 | 9.78 | 9.79 | 10.30 | 10.56 |
| EPS Diluted | 11.66 | 12.19 | 12.25 | 12.87 | 13.11 |
| Normalized Diluted EPS | 9.35 | 9.77 | 9.77 | 10.29 | 10.54 |
| Average Basic Shares Outstanding | 151.88M | 151.55M | 151.37M | 151.18M | 150.87M |
| Average Diluted Shares Outstanding | 152.00M | 151.71M | 151.60M | 151.41M | 151.16M |
| Dividend Per Share | 12.30 | 12.00 | 11.70 | 11.40 | 11.10 |
| Payout Ratio | 104.93% | 98.08% | 95.33% | 88.32% | 84.37% |