Watsco, Inc.
WSOB
NYSE
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | -4.53% | -4.98% | -0.71% | 0.98% | 3.92% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -4.53% | -4.98% | -0.71% | 0.98% | 3.92% |
| Cost of Revenue | -5.92% | -6.54% | -2.41% | -0.05% | 4.08% |
| Gross Profit | -0.75% | -0.70% | 3.97% | 3.80% | 3.50% |
| SG&A Expenses | 1.88% | 2.92% | 5.43% | 4.88% | 5.01% |
| Depreciation & Amortization | 7.18% | 7.18% | 16.34% | 16.34% | 16.34% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -4.40% | -4.73% | -0.88% | 0.94% | 4.32% |
| Operating Income | -5.74% | -7.21% | 0.86% | 1.38% | 0.39% |
| Income Before Tax | -6.89% | -8.09% | 0.61% | 3.33% | 4.83% |
| Income Tax Expenses | -8.78% | -10.08% | 4.85% | 9.85% | 12.59% |
| Earnings from Continuing Operations | -6.39% | -7.57% | -0.42% | 1.76% | 2.96% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 6.92% | 8.91% | 2.78% | -1.28% | -2.02% |
| Net Income | -6.30% | -7.33% | 0.02% | 1.85% | 3.13% |
| EBIT | -5.74% | -7.21% | 0.86% | 1.38% | 0.39% |
| EBITDA | -5.14% | -6.46% | 1.23% | 1.87% | 1.01% |
| EPS Basic | -6.88% | -8.15% | -1.24% | -0.26% | 0.02% |
| Normalized Basic EPS | -7.54% | -8.81% | 0.16% | 1.74% | 2.50% |
| EPS Diluted | -6.82% | -8.06% | -1.13% | -0.18% | 0.07% |
| Normalized Diluted EPS | -7.44% | -8.72% | 0.27% | 1.81% | 2.55% |
| Average Basic Shares Outstanding | 0.66% | 1.13% | 1.63% | 2.18% | 2.81% |
| Average Diluted Shares Outstanding | 0.54% | 1.04% | 1.54% | 2.13% | 2.77% |
| Dividend Per Share | 11.11% | 10.90% | 10.68% | 10.45% | 10.20% |
| Payout Ratio | 0.19% | 0.21% | 0.12% | 0.11% | 0.10% |