Watsco, Inc.
WSOB
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 7.62B | 7.47B | 7.43B | 7.30B | 7.28B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 7.62B | 7.47B | 7.43B | 7.30B | 7.28B |
| Cost of Revenue | 5.57B | 5.48B | 5.44B | 5.32B | 5.29B |
| Gross Profit | 2.04B | 1.99B | 1.99B | 1.97B | 1.99B |
| SG&A Expenses | 1.26B | 1.23B | 1.23B | 1.21B | 1.19B |
| Depreciation & Amortization | 40.82M | 35.09M | 35.09M | 35.09M | 35.09M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.87B | 6.75B | 6.70B | 6.57B | 6.51B |
| Operating Income | 748.04M | 721.09M | 730.02M | 731.15M | 771.42M |
| Income Before Tax | 802.64M | 768.49M | 766.20M | 754.77M | 789.89M |
| Income Tax Expenses | 166.90M | 150.19M | 148.92M | 146.74M | 155.75M |
| Earnings from Continuing Operations | 635.74 | 618.30 | 617.28 | 608.03 | 634.14 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -99.45M | -96.31M | -95.36M | -94.76M | -97.80M |
| Net Income | 536.29M | 521.99M | 521.91M | 513.27M | 536.34M |
| EBIT | 748.04M | 721.09M | 730.02M | 731.15M | 771.42M |
| EBITDA | 788.86M | 761.11M | 768.39M | 767.94M | 806.51M |
| EPS Basic | 13.30 | 13.00 | 13.12 | 13.05 | 13.72 |
| Normalized Basic EPS | 10.74 | 10.29 | 10.38 | 10.32 | 10.88 |
| EPS Diluted | 13.27 | 12.96 | 13.09 | 13.02 | 13.68 |
| Normalized Diluted EPS | 10.71 | 10.26 | 10.35 | 10.29 | 10.85 |
| Average Basic Shares Outstanding | 149.68M | 148.75M | 147.64M | 146.44M | 145.75M |
| Average Diluted Shares Outstanding | 150.04M | 149.11M | 148.02M | 146.82M | 146.12M |
| Dividend Per Share | 10.55 | 10.30 | 10.05 | 9.80 | 9.80 |
| Payout Ratio | 78.97% | 78.74% | 76.22% | 74.90% | 71.34% |
