Watsco, Inc.
WSOB
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 7.24B | 7.41B | 7.51B | 7.58B | 7.62B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 7.24B | 7.41B | 7.51B | 7.58B | 7.62B |
| Cost of Revenue | 5.21B | 5.34B | 5.44B | 5.54B | 5.57B |
| Gross Profit | 2.03B | 2.07B | 2.07B | 2.04B | 2.04B |
| SG&A Expenses | 1.29B | 1.30B | 1.29B | 1.27B | 1.26B |
| Depreciation & Amortization | 43.75M | 40.82M | 40.82M | 40.82M | 40.82M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.55B | 6.69B | 6.77B | 6.85B | 6.87B |
| Operating Income | 694.14M | 727.32M | 740.10M | 734.01M | 748.04M |
| Income Before Tax | 737.68M | 773.20M | 791.72M | 791.24M | 802.64M |
| Income Tax Expenses | 150.09M | 157.48M | 163.59M | 165.22M | 166.90M |
| Earnings from Continuing Operations | 587.59 | 615.72 | 628.14 | 626.02 | 635.74 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -90.59M | -93.63M | -96.59M | -96.68M | -99.45M |
| Net Income | 496.99M | 522.09M | 531.55M | 529.34M | 536.29M |
| EBIT | 694.14M | 727.32M | 740.10M | 734.01M | 748.04M |
| EBITDA | 737.89M | 770.49M | 782.72M | 775.73M | 788.86M |
| EPS Basic | 12.27 | 12.89 | 13.14 | 13.11 | 13.30 |
| Normalized Basic EPS | 9.79 | 10.30 | 10.56 | 10.58 | 10.74 |
| EPS Diluted | 12.25 | 12.87 | 13.11 | 13.08 | 13.27 |
| Normalized Diluted EPS | 9.77 | 10.29 | 10.54 | 10.55 | 10.71 |
| Average Basic Shares Outstanding | 151.37M | 151.18M | 150.87M | 150.55M | 149.68M |
| Average Diluted Shares Outstanding | 151.60M | 151.41M | 151.16M | 150.89M | 150.04M |
| Dividend Per Share | 11.70 | 11.40 | 11.10 | 10.80 | 10.55 |
| Payout Ratio | 95.33% | 88.32% | 84.37% | 82.33% | 78.97% |