Watsco Financial Statements 2009-2024 | WSO

Fifteen years of historical annual and quarterly income statements for Watsco (WSO).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$7,468$7,284$7,274$6,280$5,055$4,770$4,547$4,342$4,221$4,113$3,945$3,743$3,432$2,978$2,845$2,002
$5,477$5,292$5,244$4,613$3,832$3,613$3,426$3,276$3,186$3,106$2,988$2,844$2,617$2,249$2,171$1,521
$1,991$1,992$2,030$1,668$1,223$1,157$1,120$1,066$1,035$1,007$956$899$814$728$673$481
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1,267$1,224$1,221$1,058$833$800$757$716$689$671$651$628$589$529$508$400
$29.70$26.18$22.67$19.30$11.26$10.26$9.28$3.89$0$0$0$0$0$0$0$0
$1,238$1,197$1,199$1,039$822$790$748$712$689$671$651$628$589$529$508$400
$753$795$832$629$401$367$372$354$346$337$306$271$225$199$166$81.06
$15.16$-4.92$-2.17$-1.00$-1.24$-4.03$-2.74$-6.36$-3.71$-5.55$-5.21$-5.83$-4.67$-4.46$-3.49$-2.73
$768$790$829$628$400$363$369$348$342$331$301$265$220$195$162$78.33
$150$156$126$129$76.62$67.08$72.81$90.22$106$105$91.84$77.66$62.64$56.85$50.36$26.76
$618$634$704$499$323$296$297$257$236$227$209$188$158$138$112$51.57
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$618$634$704$499$323$296$297$257$236$227$209$188$158$138$112$51.57
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$472$499$550$382$246$226$223$191$168$159$140$119$85.68$84.41$75.99$43.31
$533$830$863$657$427$391$394$376$366$356$324$289$241$211$176$89.59
$753$795$832$629$401$367$372$354$346$337$306$271$225$199$166$81.06
$8.76$13.72$15.46$10.83$7.03$6.51$6.50$5.81$5.16$4.91$4.33$3.69$2.70$2.75$2.49$1.42
$12.95$13.67$15.41$10.78$7.01$6.50$6.49$5.81$5.15$4.90$4.32$3.68$2.70$2.74$2.49$1.40

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$2,160$2,139$1,565$1,603$2,127$2,003$1,551$1,581$2,036$2,134$1,524$1,512$1,783$1,850$1,136$1,155$1,537$1,355$1,008$1,072$1,395$1,372$931$991$1,296$1,333$927$964$1,230$1,276$872$914$1,241$1,214$851$904$1,177$1,223$809$877$1,135$1,170$763$827$1,082$1,120$714$766$1,021$1,012$634$646$914$884$534$657$813$865$510$564$742$405$291
$1,594$1,560$1,134$1,189$1,560$1,440$1,102$1,148$1,485$1,538$1,073$1,100$1,300$1,372$841$872$1,163$1,036$761$812$1,060$1,044$698$742$977$1,012$696$723$934$966$654$686$939$923$639$682$891$928$605$662$860$891$574$629$823$854$538$583$778$773$483$485$695$670$399$503$617$664$387$430$570$304$217
$566$580$431$414$567$563$448$434$551$596$450$412$483$478$295$282$374$319$248$261$335$328$234$250$319$321$231$241$296$310$219$228$302$292$212$222$286$295$204$214$275$279$188$199$259$267$175$183$243$238$151$161$219$213$135$154$196$201$123$134$172$101$74.23
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$326$319$310$312$320$304$287$302$322$315$283$292$282$267$218$215$221$194$203$211$213$197$180$192$200$187$179$181$184$181$170$170$183$174$162$168$175$170$157$162$170$166$153$158$163$162$145$149$157$153$131$128$145$138$118$132$132$130$114$119$131$74.69$75.80
$10.38$8.07$5.46$5.79$9.51$7.24$3.64$5.38$6.93$6.32$4.05$3.03$6.06$5.54$4.67$2.09$4.06$4.10$1.01$2.32$3.53$2.97$1.44$0.79$3.70$3.16$1.64$1.59$2.29$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$316$311$304$307$310$297$283$296$315$308$279$289$276$261$213$212$217$190$202$208$209$194$179$191$197$183$177$180$181$181$170$170$183$174$162$168$175$170$157$162$170$166$153$158$163$162$145$149$157$153$131$128$145$138$118$132$132$130$114$119$131$74.69$75.80
$250$269$127$108$257$266$165$137$236$287$171$123$207$217$81.88$69.76$157$129$45.24$52.03$125$134$55.13$58.50$122$137$53.94$61.37$114$129$48.70$58.07$119$118$50.67$54.20$111$125$47.01$51.98$105$113$35.55$40.12$95.46$105$30.55$33.43$85.70$85.87$19.91$32.50$74.31$75.53$16.71$21.79$63.99$70.92$8.87$14.88$41.45$26.29$-1.56
$6.77$4.91$2.47$1.00$-1.89$-3.42$-0.62$-0.01$-0.48$-1.11$-0.56$-0.24$-0.22$-0.45$-0.09$-0.06$-0.11$-0.28$-0.79$-0.61$-1.43$-1.21$-0.78$-0.37$-1.05$-0.76$-0.57$-1.34$-2.12$-1.65$-1.26$-0.68$-1.00$-1.05$-0.99$-1.02$-1.52$-1.63$-1.38$-1.42$-1.53$-1.25$-1.01$-1.18$-1.78$-1.69$-1.18$-1.24$-1.19$-1.35$-0.89$-1.29$-1.35$-1.00$-0.82$-0.83$-0.87$-0.89$-0.90$-1.03$-1.03$-0.34$-0.33
$257$274$129$109$255$262$164$137$236$286$170$123$207$216$81.79$69.70$157$129$44.45$51.42$124$133$54.36$58.14$121$137$53.37$60.02$112$128$47.44$57.40$118$117$49.68$53.18$109$123$45.63$50.56$104$112$34.54$38.94$93.67$103$29.37$32.19$84.51$84.52$19.02$31.21$72.96$74.53$15.89$20.97$63.12$70.03$7.97$13.85$40.42$25.95$-1.89
$55.37$59.07$24.75$11.01$54.10$56.89$33.75$-19.97$49.60$60.48$35.60$27.20$41.73$44.20$15.67$13.23$30.47$24.72$8.21$7.02$24.23$25.28$10.55$9.14$24.36$28.32$11.00$7.37$32.33$36.85$13.68$17.53$37.79$35.11$15.51$16.84$34.52$38.99$14.33$15.78$32.57$33.35$10.14$11.01$27.56$30.82$8.28$8.51$24.98$23.62$5.53$8.68$21.14$22.26$4.77$6.44$19.61$21.82$2.49$4.53$13.28$9.67$-0.72
$202$215$104$97.74$201$205$130$157$186$226$135$95.63$165$172$66.13$56.48$126$104$36.25$44.41$99.66$108$43.80$49.00$96.89$108$42.38$52.66$80.02$90.85$33.77$39.87$80.52$81.42$34.17$36.34$74.64$84.24$31.30$34.78$71.13$78.39$24.40$27.93$66.12$72.58$21.09$23.68$59.53$60.90$13.49$22.53$51.82$52.27$11.12$14.52$43.52$48.21$5.48$9.32$27.14$16.28$-1.17
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$202$215$104$97.74$201$205$130$157$186$226$135$95.63$165$172$66.13$56.48$126$104$36.25$44.41$99.66$108$43.80$49.00$96.89$108$42.38$52.66$80.02$90.85$33.77$39.87$80.52$81.42$34.17$36.34$74.64$84.24$31.30$34.78$71.13$78.39$24.40$27.93$66.12$72.58$21.09$23.68$59.53$60.90$13.49$22.53$51.82$52.27$11.12$14.52$43.52$48.21$5.48$9.32$27.14$16.28$-1.17
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$159$169$87.00$57.51$171$161$110$86.31$158$193$113$73.04$128$131$49.04$44.69$97.34$79.14$25.27$36.28$76.51$82.64$30.11$37.41$72.71$82.58$30.44$40.60$59.56$67.57$23.06$27.50$58.02$59.37$23.12$24.50$53.37$60.24$21.18$22.26$50.36$51.82$15.51$16.07$42.45$47.69$12.45$4.04$38.18$36.40$7.06$13.24$31.25$33.57$6.35$7.51$29.60$35.05$3.83$7.07$21.13$16.28$-1.17
$0$279$136$117$265$274$173$145$244$295$179$130$214$224$88.78$76.32$163$136$51.72$58.56$132$140$60.90$64.10$128$143$59.48$66.89$120$135$54.06$63.06$124$123$55.63$59.10$115$130$51.63$56.56$110$117$39.99$44.60$99.96$110$34.85$38.07$90.12$89.65$22.99$35.68$77.40$78.37$19.33$24.90$66.52$73.47$11.47$17.49$43.96$27.99$0.16
$250$269$127$108$257$266$165$137$236$287$171$123$207$217$81.88$69.76$157$129$45.24$52.03$125$134$55.13$58.50$122$137$53.94$61.37$114$129$48.70$58.07$119$118$50.67$54.20$111$125$47.01$51.98$105$113$35.55$40.12$95.46$105$30.55$33.43$85.70$85.87$19.91$32.50$74.31$75.53$16.71$21.80$63.99$70.92$8.87$14.88$41.45$26.29$-1.56
$0$4.50$2.17$2.09$4.36$4.43$2.84$3.57$4.04$4.94$2.91$2.07$3.64$3.73$1.39$1.28$2.77$2.26$0.72$1.03$2.20$2.40$0.88$1.08$2.12$2.41$0.89$1.21$1.82$2.07$0.71$0.85$1.78$1.82$0.71$0.76$1.64$1.86$0.65$0.69$1.56$1.60$0.48$0.50$1.32$1.48$0.39$0.13$1.19$1.15$0.23$0.43$1.02$1.09$0.21$0.34$0.97$1.08$0.10$0.26$0.66$0.57$-0.07
$4.22$4.49$2.17$2.07$4.35$4.42$2.83$3.55$4.03$4.93$2.90$2.06$3.62$3.71$1.39$1.27$2.76$2.26$0.72$1.02$2.20$2.40$0.88$1.09$2.11$2.40$0.89$1.21$1.82$2.07$0.71$0.84$1.78$1.82$0.71$0.76$1.64$1.85$0.65$0.68$1.56$1.60$0.48$0.49$1.32$1.48$0.39$0.13$1.19$1.15$0.23$0.42$1.02$1.09$0.21$0.34$0.97$1.08$0.10$0.25$0.66$0.56$-0.07