Watsco, Inc.
WSOB
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 3.92% | 4.59% | 2.83% | 3.68% | -0.05% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.92% | 4.59% | 2.83% | 3.68% | -0.05% |
| Cost of Revenue | 4.08% | 5.33% | 4.30% | 5.16% | 0.95% |
| Gross Profit | 3.50% | 2.64% | -1.01% | -0.17% | -2.64% |
| SG&A Expenses | 5.01% | 5.92% | 4.80% | 3.93% | 1.34% |
| Depreciation & Amortization | 16.34% | 16.34% | 10.75% | 10.75% | 10.75% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 4.32% | 5.50% | 4.43% | 4.96% | 1.07% |
| Operating Income | 0.39% | -3.03% | -10.01% | -6.80% | -9.06% |
| Income Before Tax | 4.83% | 1.61% | -6.09% | -4.15% | -8.30% |
| Income Tax Expenses | 12.59% | 7.16% | 20.36% | 23.82% | 18.46% |
| Earnings from Continuing Operations | 2.96% | 0.25% | -10.85% | -9.10% | -13.04% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -2.02% | -1.69% | 5.64% | 5.51% | 6.39% |
| Net Income | 3.13% | -0.01% | -11.75% | -9.73% | -14.16% |
| EBIT | 0.39% | -3.03% | -10.01% | -6.80% | -9.06% |
| EBITDA | 1.01% | -2.19% | -8.84% | -5.86% | -8.17% |
| EPS Basic | 0.02% | -3.04% | -14.42% | -11.72% | -15.11% |
| Normalized Basic EPS | 2.50% | -1.30% | -8.77% | -6.27% | -10.84% |
| EPS Diluted | 0.07% | -2.99% | -14.40% | -11.73% | -15.13% |
| Normalized Diluted EPS | 2.55% | -1.27% | -8.75% | -6.29% | -10.86% |
| Average Basic Shares Outstanding | 2.81% | 2.69% | 2.53% | 2.47% | 2.27% |
| Average Diluted Shares Outstanding | 2.77% | 2.68% | 2.51% | 2.48% | 2.29% |
| Dividend Per Share | 10.20% | 7.65% | 7.85% | 8.06% | 8.29% |
| Payout Ratio | 0.10% | 0.11% | 0.25% | 0.22% | 0.27% |