Watsco, Inc.
WSOB
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | -4.98% | -0.71% | 0.98% | 3.92% | 4.59% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -4.98% | -0.71% | 0.98% | 3.92% | 4.59% |
| Cost of Revenue | -6.54% | -2.41% | -0.05% | 4.08% | 5.33% |
| Gross Profit | -0.70% | 3.97% | 3.80% | 3.50% | 2.64% |
| SG&A Expenses | 2.92% | 5.43% | 4.88% | 5.01% | 5.92% |
| Depreciation & Amortization | 7.18% | 16.34% | 16.34% | 16.34% | 16.34% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -4.73% | -0.88% | 0.94% | 4.32% | 5.50% |
| Operating Income | -7.21% | 0.86% | 1.38% | 0.39% | -3.03% |
| Income Before Tax | -8.09% | 0.61% | 3.33% | 4.83% | 1.61% |
| Income Tax Expenses | -10.08% | 4.85% | 9.85% | 12.59% | 7.16% |
| Earnings from Continuing Operations | -7.57% | -0.42% | 1.76% | 2.96% | 0.25% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 8.91% | 2.78% | -1.28% | -2.02% | -1.69% |
| Net Income | -7.33% | 0.02% | 1.85% | 3.13% | -0.01% |
| EBIT | -7.21% | 0.86% | 1.38% | 0.39% | -3.03% |
| EBITDA | -6.46% | 1.23% | 1.87% | 1.01% | -2.19% |
| EPS Basic | -7.77% | -0.85% | 0.13% | 0.41% | -3.04% |
| Normalized Basic EPS | -8.81% | 0.15% | 1.73% | 2.50% | -1.30% |
| EPS Diluted | -7.71% | -0.77% | 0.17% | 0.42% | -2.99% |
| Normalized Diluted EPS | -8.72% | 0.27% | 1.81% | 2.55% | -1.27% |
| Average Basic Shares Outstanding | 1.13% | 1.63% | 2.18% | 2.81% | 2.69% |
| Average Diluted Shares Outstanding | 1.04% | 1.54% | 2.13% | 2.77% | 2.68% |
| Dividend Per Share | 10.90% | 10.68% | 10.45% | 10.20% | 7.65% |
| Payout Ratio | 0.21% | 0.12% | 0.11% | 0.10% | 0.11% |