Watsco, Inc.
WSOB
NYSE
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | -0.71% | 0.98% | 3.92% | 4.59% | 2.83% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -0.71% | 0.98% | 3.92% | 4.59% | 2.83% |
| Cost of Revenue | -2.41% | -0.05% | 4.08% | 5.33% | 4.30% |
| Gross Profit | 3.97% | 3.80% | 3.50% | 2.64% | -1.01% |
| SG&A Expenses | 5.43% | 4.88% | 5.01% | 5.92% | 4.80% |
| Depreciation & Amortization | 16.34% | 16.34% | 16.34% | 16.34% | 10.75% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -0.88% | 0.94% | 4.32% | 5.50% | 4.43% |
| Operating Income | 0.86% | 1.38% | 0.39% | -3.03% | -10.01% |
| Income Before Tax | 0.61% | 3.33% | 4.83% | 1.61% | -6.09% |
| Income Tax Expenses | 4.85% | 9.85% | 12.59% | 7.16% | 20.36% |
| Earnings from Continuing Operations | -0.42% | 1.76% | 2.96% | 0.25% | -10.85% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 2.78% | -1.28% | -2.02% | -1.69% | 5.64% |
| Net Income | 0.02% | 1.85% | 3.13% | -0.01% | -11.75% |
| EBIT | 0.86% | 1.38% | 0.39% | -3.03% | -10.01% |
| EBITDA | 1.23% | 1.87% | 1.01% | -2.19% | -8.84% |
| EPS Basic | -0.85% | 0.13% | 0.41% | -3.04% | -14.42% |
| Normalized Basic EPS | 0.15% | 1.73% | 2.50% | -1.30% | -8.77% |
| EPS Diluted | -0.77% | 0.17% | 0.42% | -2.99% | -14.40% |
| Normalized Diluted EPS | 0.27% | 1.81% | 2.55% | -1.27% | -8.75% |
| Average Basic Shares Outstanding | 1.63% | 2.18% | 2.81% | 2.69% | 2.53% |
| Average Diluted Shares Outstanding | 1.54% | 2.13% | 2.77% | 2.68% | 2.51% |
| Dividend Per Share | 10.68% | 10.45% | 10.20% | 7.65% | 7.85% |
| Payout Ratio | 0.12% | 0.11% | 0.10% | 0.11% | 0.25% |