Watsco Financial Ratios for Analysis 2009-2024 | WSO
Fifteen years of historical annual and quarterly financial ratios and margins for Watsco (WSO).
Annual Data
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
3.36 | 2.54 | 2.70 | 3.05 | 3.35 | 4.03 | 3.21 | 3.94 | 4.37 | 4.03 | 4.19 | 3.60 | 3.71 | 3.15 | 3.37 |
0.01 | 0.01 | 0.05 | 0.00 | 0.08 | 0.08 | 0.01 | 0.16 | 0.17 | 0.21 | 0.17 | 0.24 | - | 0.01 | 0.01 |
0.05 | 0.07 | 0.09 | 0.04 | 0.13 | 0.08 | 0.01 | 0.19 | 0.20 | 0.27 | 0.20 | 0.31 | 0.02 | 0.01 | 0.02 |
27.35 | 27.91 | 26.55 | 24.19 | 24.25 | 24.64 | 24.54 | 24.51 | 24.49 | 24.25 | 24.02 | 23.73 | 24.46 | 23.67 | 24.02 |
10.91 | 11.43 | 10.01 | 7.93 | 7.69 | 8.18 | 8.15 | 8.19 | 8.19 | 7.75 | 7.25 | 6.55 | 6.68 | 5.82 | 4.05 |
10.91 | 11.43 | 10.01 | 7.93 | 7.69 | 8.18 | 8.15 | 8.19 | 8.19 | 7.75 | 7.25 | 6.55 | 6.68 | 5.82 | 4.05 |
11.39 | 11.87 | 10.46 | 8.45 | 8.20 | 8.67 | 8.66 | 8.66 | 8.65 | 8.21 | 7.72 | 7.02 | 7.08 | 6.20 | 4.48 |
10.84 | 11.40 | 9.99 | 7.91 | 7.61 | 8.12 | 8.00 | 8.10 | 8.05 | 7.62 | 7.09 | 6.42 | 6.53 | 5.70 | 3.91 |
6.86 | 7.56 | 6.08 | 4.88 | 4.73 | 4.91 | 4.39 | 3.98 | 3.87 | 3.55 | 3.17 | 2.50 | 2.83 | 2.67 | 2.16 |
1.95 | 2.09 | 2.04 | 2.03 | 1.87 | 2.10 | 2.12 | 2.25 | 2.30 | 2.20 | 2.24 | 2.04 | 2.35 | 2.30 | 1.72 |
3.93 | 3.83 | 4.14 | 4.90 | 3.92 | 4.09 | 4.30 | 4.65 | 4.61 | 4.41 | 4.88 | 4.79 | 4.83 | 5.54 | 3.71 |
9.13 | 9.74 | 8.99 | 9.44 | 8.94 | 9.06 | 9.08 | 8.87 | 9.12 | 9.08 | 9.37 | 9.09 | 9.09 | 9.32 | 7.52 |
39.98 | 37.49 | 40.59 | 38.65 | 40.84 | 40.29 | 40.19 | 41.16 | 40.03 | 40.18 | 38.96 | 40.17 | 40.16 | 39.15 | 48.55 |
24.24 | 31.30 | 24.97 | 18.16 | 17.25 | 18.51 | 16.59 | 18.85 | 18.82 | 18.44 | 16.65 | 15.42 | 13.75 | 12.03 | 5.76 |
32.67 | 42.85 | 36.23 | 26.99 | 26.14 | 27.93 | 25.55 | 33.08 | 34.07 | 37.38 | 35.36 | 38.89 | 22.70 | 19.65 | 9.68 |
17.00 | 20.17 | 16.16 | 13.01 | 11.57 | 13.72 | 12.57 | 12.59 | 12.67 | 11.65 | 11.24 | 9.37 | 10.86 | 9.03 | 4.44 |
23.99 | 31.14 | 23.80 | 18.11 | 15.80 | 17.07 | 16.36 | 15.87 | 15.63 | 14.53 | 13.82 | 11.78 | 13.75 | 11.90 | 5.68 |
59.10 | 51.54 | 45.74 | 41.01 | 39.82 | 37.84 | 36.84 | 35.23 | 34.09 | 32.34 | 32.46 | 29.61 | 30.35 | 28.63 | 27.84 |
15.38 | 16.03 | 9.87 | 15.20 | 9.68 | 4.96 | 9.33 | 8.64 | 6.86 | 4.48 | 4.66 | 5.46 | 2.00 | 5.00 | 3.10 |
14.45 | 15.08 | 9.19 | 14.74 | 9.21 | 4.47 | 8.79 | 7.32 | 6.15 | 3.89 | 4.22 | 5.09 | 1.57 | 4.79 | 2.90 |
Quarterly Data
2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 |
3.36 | 3.21 | 2.92 | 3.36 | 3.08 | 3.02 | 2.73 | 2.54 | 2.57 | 2.47 | 2.77 | 2.70 | 2.49 | 2.48 | 2.69 | 3.05 | 2.70 | 2.55 | 3.06 | 3.35 | 3.12 | 2.92 | 3.17 | 4.03 | 2.95 | 3.10 | 3.63 | 3.21 | 3.13 | 3.42 | 3.43 | 3.94 | 3.77 | 3.46 | 3.63 | 4.37 | 3.97 | 3.88 | 3.58 | 4.03 | 3.73 | 3.49 | 3.23 | 4.19 | 3.73 | 3.49 | 3.45 | 3.60 | 3.48 | 3.25 | 2.96 | 3.71 | 2.59 | 2.43 | 2.94 | 3.15 | 2.79 | 2.26 | 3.27 | 3.37 | 3.00 | 3.28 | 4.06 |
0.00 | 0.01 | 0.01 | 0.01 | 0.04 | 0.13 | 0.08 | 0.01 | 0.01 | 0.09 | 0.12 | 0.05 | 0.00 | 0.06 | 0.03 | 0.00 | 0.00 | 0.02 | 0.09 | 0.08 | 0.09 | 0.12 | 0.08 | 0.08 | 0.00 | 0.08 | 0.06 | 0.01 | 0.18 | 0.23 | 0.19 | 0.16 | 0.14 | 0.17 | 0.16 | 0.17 | 0.20 | 0.27 | 0.23 | 0.21 | 0.24 | 0.23 | 0.17 | 0.17 | 0.20 | 0.27 | 0.24 | 0.24 | 0.14 | 0.16 | - | - | 0.00 | 0.06 | 0.03 | 0.01 | 0.02 | 0.02 | 0.05 | 0.01 | 0.05 | 0.04 | 0.04 |
0.00 | 0.01 | 0.01 | 0.01 | 0.04 | 0.18 | 0.13 | 0.07 | 0.05 | 0.14 | 0.17 | 0.09 | 0.05 | 0.10 | 0.07 | 0.04 | 0.00 | 0.02 | 0.09 | 0.13 | 0.14 | 0.17 | 0.13 | 0.08 | 0.07 | 0.09 | 0.06 | 0.01 | 0.21 | 0.30 | 0.23 | 0.19 | 0.17 | 0.21 | 0.20 | 0.20 | 0.25 | 0.37 | 0.30 | 0.27 | 0.31 | 0.30 | 0.20 | 0.20 | 0.25 | 0.37 | 0.31 | 0.31 | 0.17 | 0.19 | 0.04 | 0.02 | 0.11 | 0.07 | 0.03 | 0.01 | 0.02 | 0.02 | 0.05 | 0.02 | 0.05 | 0.04 | 0.04 |
26.21 | 27.10 | 27.52 | 25.85 | 26.66 | 28.09 | 28.90 | 27.42 | 27.06 | 27.91 | 29.56 | 27.26 | 27.08 | 25.84 | 25.95 | 24.44 | 24.32 | 23.55 | 24.56 | 24.30 | 23.99 | 23.91 | 25.10 | 25.18 | 24.61 | 24.07 | 24.91 | 24.98 | 24.06 | 24.32 | 25.06 | 24.96 | 24.35 | 24.03 | 24.95 | 24.57 | 24.29 | 24.13 | 25.25 | 24.44 | 24.21 | 23.87 | 24.66 | 24.00 | 23.90 | 23.80 | 24.58 | 23.88 | 23.76 | 23.57 | 23.78 | 24.88 | 24.00 | 24.13 | 25.26 | 23.44 | 24.06 | 23.25 | 24.05 | 23.71 | 23.19 | 24.94 | 25.48 |
11.59 | 12.56 | 8.09 | 6.72 | 12.07 | 13.26 | 10.62 | 8.68 | 11.61 | 13.46 | 11.23 | 8.14 | 11.60 | 11.72 | 7.21 | 6.04 | 10.20 | 9.54 | 4.49 | 4.85 | 8.98 | 9.80 | 5.92 | 5.90 | 9.44 | 10.31 | 5.82 | 6.36 | 9.31 | 10.14 | 5.58 | 6.36 | 9.61 | 9.68 | 5.95 | 6.00 | 9.40 | 10.21 | 5.81 | 5.93 | 9.27 | 9.65 | 4.66 | 4.85 | 8.82 | 9.38 | 4.28 | 4.37 | 8.39 | 8.49 | 3.14 | 5.03 | 8.13 | 8.55 | 3.13 | 3.32 | 7.87 | 8.20 | 1.74 | 2.64 | 5.59 | 6.49 | -0.54 |
11.59 | 12.56 | 8.09 | 6.72 | 12.07 | 13.26 | 10.62 | 8.68 | 11.61 | 13.46 | 11.23 | 8.14 | 11.60 | 11.72 | 7.21 | 6.04 | 10.20 | 9.54 | 4.49 | 4.85 | 8.98 | 9.80 | 5.92 | 5.90 | 9.44 | 10.31 | 5.82 | 6.36 | 9.31 | 10.14 | 5.58 | 6.36 | 9.61 | 9.68 | 5.95 | 6.00 | 9.40 | 10.21 | 5.81 | 5.93 | 9.27 | 9.65 | 4.66 | 4.85 | 8.82 | 9.38 | 4.28 | 4.37 | 8.39 | 8.49 | 3.14 | 5.03 | 8.13 | 8.55 | 3.13 | 3.32 | 7.87 | 8.20 | 1.74 | 2.64 | 5.59 | 6.49 | -0.54 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
11.90 | 12.79 | 8.24 | 6.78 | 11.98 | 13.09 | 10.58 | 8.67 | 11.58 | 13.40 | 11.19 | 8.12 | 11.59 | 11.70 | 7.20 | 6.04 | 10.20 | 9.52 | 4.41 | 4.80 | 8.88 | 9.71 | 5.84 | 5.86 | 9.36 | 10.25 | 5.76 | 6.22 | 9.14 | 10.01 | 5.44 | 6.28 | 9.53 | 9.60 | 5.84 | 5.88 | 9.27 | 10.07 | 5.64 | 5.77 | 9.14 | 9.55 | 4.53 | 4.71 | 8.66 | 9.23 | 4.12 | 4.20 | 8.28 | 8.35 | 3.00 | 4.83 | 7.98 | 8.44 | 2.97 | 3.19 | 7.77 | 8.10 | 1.56 | 2.46 | 5.45 | 6.41 | -0.65 |
7.37 | 7.89 | 5.56 | 4.33 | 7.48 | 8.03 | 7.10 | 5.46 | 7.74 | 9.02 | 7.44 | 4.83 | 7.20 | 7.10 | 4.32 | 3.87 | 6.33 | 5.84 | 2.51 | 3.38 | 5.48 | 6.02 | 3.23 | 3.77 | 5.61 | 6.20 | 3.29 | 4.21 | 4.84 | 5.30 | 2.64 | 3.01 | 4.67 | 4.89 | 2.72 | 2.71 | 4.53 | 4.92 | 2.62 | 2.54 | 4.44 | 4.43 | 2.03 | 1.94 | 3.92 | 4.26 | 1.74 | 0.53 | 3.74 | 3.60 | 1.11 | 2.05 | 3.42 | 3.80 | 1.19 | 1.14 | 3.64 | 4.05 | 0.75 | 1.26 | 2.85 | 4.02 | -0.40 |
0.48 | 0.49 | 0.36 | 0.43 | 0.53 | 0.49 | 0.41 | 0.45 | 0.57 | 0.56 | 0.44 | 0.49 | 0.58 | 0.59 | 0.42 | 0.46 | 0.58 | 0.51 | 0.39 | 0.42 | 0.52 | 0.52 | 0.39 | 0.46 | 0.58 | 0.57 | 0.45 | 0.47 | 0.57 | 0.59 | 0.45 | 0.49 | 0.63 | 0.60 | 0.45 | 0.51 | 0.61 | 0.59 | 0.43 | 0.49 | 0.60 | 0.59 | 0.43 | 0.50 | 0.60 | 0.59 | 0.41 | 0.46 | 0.57 | 0.53 | 0.47 | 0.51 | 0.64 | 0.58 | 0.43 | 0.53 | 0.62 | 0.61 | 0.42 | 0.49 | 0.59 | 0.53 | 0.41 |
1.00 | 0.99 | 0.69 | 0.88 | 1.01 | 0.85 | 0.68 | 0.84 | 1.07 | 1.04 | 0.77 | 0.99 | 1.25 | 1.31 | 0.85 | 1.12 | 1.31 | 1.21 | 0.81 | 0.88 | 1.09 | 1.08 | 0.78 | 0.89 | 1.20 | 1.16 | 0.86 | 0.95 | 1.19 | 1.25 | 0.87 | 1.00 | 1.27 | 1.23 | 0.86 | 1.01 | 1.19 | 1.16 | 0.76 | 0.98 | 1.18 | 1.17 | 0.81 | 1.08 | 1.28 | 1.23 | 0.83 | 1.07 | 1.26 | 1.15 | 0.91 | 1.04 | 1.29 | 1.09 | 0.79 | 1.28 | 1.35 | 1.27 | 0.84 | 1.05 | 1.24 | 1.14 | 0.83 |
2.29 | 2.14 | 1.88 | 2.01 | 2.24 | 2.02 | 1.91 | 2.12 | 2.37 | 2.17 | 1.93 | 2.16 | 2.31 | 2.16 | 1.90 | 2.16 | 2.39 | 2.00 | 1.75 | 2.01 | 2.18 | 2.09 | 1.85 | 1.98 | 2.15 | 2.02 | 1.90 | 2.02 | 2.16 | 2.08 | 1.81 | 1.92 | 2.27 | 2.00 | 1.83 | 2.00 | 2.31 | 2.04 | 1.85 | 2.02 | 2.26 | 2.13 | 1.93 | 2.07 | 2.32 | 2.13 | 1.87 | 2.03 | 2.24 | 1.99 | 1.87 | 1.97 | 2.26 | 2.03 | 1.89 | 2.15 | 2.41 | 2.24 | 1.98 | 2.12 | 2.28 | 2.30 | 2.14 |
39.35 | 42.13 | 47.85 | 44.79 | 40.17 | 44.51 | 47.09 | 42.52 | 38.00 | 41.46 | 46.67 | 41.58 | 38.93 | 41.74 | 47.25 | 41.72 | 37.73 | 44.93 | 51.32 | 44.80 | 41.34 | 43.00 | 48.78 | 45.57 | 41.86 | 44.56 | 47.27 | 44.62 | 41.61 | 43.25 | 49.70 | 46.89 | 39.73 | 44.95 | 49.06 | 44.92 | 39.00 | 44.07 | 48.56 | 44.57 | 39.85 | 42.29 | 46.60 | 43.47 | 38.79 | 42.22 | 48.04 | 44.40 | 40.17 | 45.33 | 48.21 | 45.66 | 39.85 | 44.31 | 47.66 | 41.78 | 37.42 | 40.12 | 45.47 | 42.52 | 39.55 | 39.21 | 42.00 |
6.38 | 7.05 | 3.56 | 3.74 | 7.53 | 8.38 | 5.65 | 6.99 | 8.04 | 10.16 | 6.48 | 4.79 | 8.15 | 8.91 | 3.68 | 3.17 | 6.97 | 6.00 | 2.15 | 2.59 | 5.68 | 6.61 | 2.74 | 3.06 | 5.83 | 6.76 | 2.73 | 3.40 | 6.01 | 7.10 | 2.79 | 3.18 | 6.16 | 6.40 | 2.80 | 3.02 | 6.11 | 7.07 | 2.78 | 3.07 | 6.24 | 6.61 | 2.16 | 2.48 | 5.72 | 6.66 | 2.04 | 2.32 | 4.87 | 4.95 | 1.35 | 2.25 | 5.12 | 5.38 | 1.24 | 1.56 | 4.65 | 5.24 | 0.62 | 1.04 | 3.01 | 2.85 | -0.21 |
8.09 | 9.04 | 4.63 | 5.04 | 10.02 | 11.13 | 7.65 | 9.57 | 10.88 | 14.06 | 9.25 | 6.95 | 11.76 | 13.18 | 5.45 | 4.72 | 10.21 | 8.96 | 3.25 | 3.92 | 8.48 | 9.99 | 4.14 | 4.61 | 8.73 | 10.13 | 4.19 | 5.23 | 10.18 | 12.29 | 5.04 | 5.59 | 10.55 | 11.21 | 5.08 | 5.47 | 11.04 | 13.31 | 5.52 | 6.23 | 12.75 | 13.23 | 4.51 | 5.26 | 11.98 | 14.86 | 4.98 | 5.84 | 9.72 | 9.76 | 2.23 | 3.71 | 8.40 | 9.03 | 2.08 | 2.55 | 7.56 | 8.64 | 1.04 | 1.75 | 4.42 | 4.63 | -0.34 |
4.46 | 4.88 | 2.39 | 2.62 | 4.97 | 5.01 | 3.43 | 4.50 | 5.19 | 5.95 | 3.88 | 3.10 | 5.33 | 5.50 | 2.46 | 2.27 | 4.77 | 3.95 | 1.40 | 1.74 | 3.70 | 4.10 | 1.83 | 2.27 | 4.34 | 4.66 | 2.04 | 2.57 | 3.72 | 4.22 | 1.74 | 2.13 | 4.11 | 4.03 | 1.82 | 2.03 | 3.87 | 4.08 | 1.66 | 1.94 | 3.73 | 3.94 | 1.37 | 1.67 | 3.64 | 3.79 | 1.22 | 1.41 | 3.31 | 3.21 | 1.00 | 1.78 | 3.62 | 3.44 | 0.90 | 1.17 | 3.30 | 3.40 | 0.45 | 0.80 | 2.15 | 2.14 | -0.16 |
6.35 | 7.02 | 3.54 | 3.70 | 7.21 | 7.32 | 5.18 | 6.95 | 7.97 | 9.27 | 5.73 | 4.56 | 8.12 | 8.39 | 3.57 | 3.16 | 6.96 | 5.88 | 1.97 | 2.37 | 5.18 | 5.82 | 2.52 | 2.82 | 5.83 | 6.21 | 2.58 | 3.35 | 4.95 | 5.47 | 2.27 | 2.68 | 5.28 | 5.28 | 2.34 | 2.51 | 4.89 | 5.19 | 2.14 | 2.42 | 4.77 | 5.11 | 1.80 | 2.06 | 4.59 | 4.88 | 1.56 | 1.77 | 4.18 | 4.15 | 1.35 | 2.25 | 5.12 | 5.04 | 1.21 | 1.55 | 4.54 | 5.13 | 0.59 | 1.03 | 2.87 | 2.75 | -0.20 |
81.29 | 75.47 | 72.64 | 59.10 | 67.67 | 62.77 | 59.25 | 51.54 | 59.79 | 56.93 | 53.40 | 45.74 | 52.14 | 49.87 | 46.45 | 41.01 | 47.03 | 45.19 | 43.87 | 39.82 | 46.01 | 42.92 | 42.48 | 37.84 | 44.37 | 42.87 | 41.48 | 36.84 | 37.27 | 35.86 | 33.87 | 35.23 | 36.77 | 35.90 | 34.42 | 34.09 | 34.62 | 33.78 | 31.94 | 32.34 | 32.57 | 33.91 | 32.26 | 32.46 | 33.31 | 31.45 | 29.86 | 29.61 | 35.41 | 35.70 | 29.08 | 30.35 | 29.33 | 29.48 | 27.16 | 28.63 | 28.91 | 28.39 | 27.40 | 27.84 | 28.16 | 17.96 | 17.68 |
10.46 | 4.29 | 2.80 | 15.38 | 7.20 | -2.45 | -1.31 | 16.03 | 10.09 | 2.06 | -2.86 | 9.87 | 9.02 | 2.31 | -1.07 | 15.20 | 10.58 | 7.45 | 1.20 | 9.68 | 5.68 | 1.99 | 1.54 | 4.96 | 2.04 | -0.56 | -1.21 | 9.33 | 5.78 | 1.07 | 1.05 | 8.64 | 4.48 | 1.29 | 1.29 | 6.86 | 3.07 | -2.28 | -0.52 | 4.48 | 1.29 | -2.01 | 0.77 | 4.66 | 1.59 | -2.38 | -0.54 | 5.46 | 2.00 | -1.88 | 0.31 | 2.00 | -1.91 | -1.37 | -1.46 | 5.00 | 3.16 | 1.86 | -0.19 | 3.10 | 1.26 | 1.01 | 0.49 |
9.88 | 3.97 | 2.65 | 14.45 | 6.54 | -2.85 | -1.51 | 15.08 | 9.35 | 1.53 | -3.09 | 9.19 | 8.55 | 2.00 | -1.20 | 14.74 | 10.25 | 7.22 | 1.09 | 9.21 | 5.31 | 1.72 | 1.42 | 4.47 | 1.67 | -0.81 | -1.31 | 8.79 | 5.37 | 0.76 | 0.92 | 7.32 | 4.23 | 1.13 | 1.20 | 6.15 | 2.46 | -2.71 | -0.61 | 3.89 | 1.01 | -2.19 | 0.72 | 4.22 | 1.25 | -2.60 | -0.64 | 5.09 | 1.73 | -2.09 | 0.18 | 1.57 | -2.19 | -1.55 | -1.52 | 4.79 | 3.05 | 1.80 | -0.18 | 2.90 | 1.13 | 0.96 | 0.46 |