Watsco, Inc.
WSOB
NYSE
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 7.24B | 7.24B | 7.41B | 7.51B | 7.58B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 7.24B | 7.24B | 7.41B | 7.51B | 7.58B |
| Cost of Revenue | 5.21B | 5.21B | 5.34B | 5.44B | 5.54B |
| Gross Profit | 2.03B | 2.03B | 2.07B | 2.07B | 2.04B |
| SG&A Expenses | 1.29B | 1.29B | 1.30B | 1.29B | 1.27B |
| Depreciation & Amortization | 43.75M | 43.75M | 40.82M | 40.82M | 40.82M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.55B | 6.55B | 6.69B | 6.77B | 6.85B |
| Operating Income | 691.90M | 694.14M | 727.32M | 740.10M | 734.01M |
| Income Before Tax | 736.71M | 737.68M | 773.20M | 791.72M | 791.24M |
| Income Tax Expenses | 150.73M | 150.09M | 157.48M | 163.59M | 165.22M |
| Earnings from Continuing Operations | 585.99 | 587.59 | 615.72 | 628.14 | 626.02 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -89.98M | -90.59M | -93.63M | -96.59M | -96.68M |
| Net Income | 496.01M | 496.99M | 522.09M | 531.55M | 529.34M |
| EBIT | 691.90M | 694.14M | 727.32M | 740.10M | 734.01M |
| EBITDA | 735.90M | 737.89M | 770.49M | 782.72M | 775.73M |
| EPS Basic | 12.16 | 12.22 | 12.84 | 13.09 | 13.06 |
| Normalized Basic EPS | 9.78 | 9.79 | 10.30 | 10.56 | 10.58 |
| EPS Diluted | 12.14 | 12.20 | 12.82 | 13.07 | 13.03 |
| Normalized Diluted EPS | 9.77 | 9.77 | 10.29 | 10.54 | 10.55 |
| Average Basic Shares Outstanding | 151.55M | 151.37M | 151.18M | 150.87M | 150.55M |
| Average Diluted Shares Outstanding | 151.71M | 151.60M | 151.41M | 151.16M | 150.89M |
| Dividend Per Share | 12.00 | 11.70 | 11.40 | 11.10 | 10.80 |
| Payout Ratio | 98.08% | 95.33% | 88.32% | 84.37% | 82.33% |