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Watsco Inc
NYSE:WSO

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Watsco Inc
NYSE:WSO
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Price: 494.38 USD -0.1% Market Closed
Updated: Jul 21, 2024
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Income Statement

Earnings Waterfall
Watsco Inc

Revenue
7.3B USD
Cost of Revenue
-5.3B USD
Gross Profit
2B USD
Operating Expenses
-1.2B USD
Operating Income
728.6m USD
Other Expenses
-251.8m USD
Net Income
476.9m USD

Income Statement
Watsco Inc

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Income Statement
Currency: USD
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
3 792
N/A
3 842
+1%
3 895
+1%
3 945
+1%
3 991
+1%
4 044
+1%
4 086
+1%
4 113
+1%
4 156
+1%
4 147
0%
4 211
+2%
4 221
+0%
4 241
+0%
4 303
+1%
4 291
0%
4 342
+1%
4 396
+1%
4 453
+1%
4 520
+1%
4 547
+1%
4 551
+0%
4 591
+1%
4 689
+2%
4 770
+2%
4 847
+2%
4 831
0%
4 973
+3%
5 055
+2%
5 183
+3%
6 813
+31%
7 059
+4%
6 280
-11%
7 804
+24%
6 952
-11%
7 205
+4%
7 274
+1%
7 301
+0%
7 171
-2%
7 262
+1%
7 284
+0%
7 298
+0%
Gross Profit
Cost of Revenue
(2 880)
(2 918)
(2 954)
(2 988)
(3 018)
(3 056)
(3 087)
(3 106)
(3 140)
(3 135)
(3 182)
(3 186)
(3 201)
(3 244)
(3 238)
(3 276)
(3 318)
(3 365)
(3 408)
(3 426)
(3 428)
(3 460)
(3 543)
(3 613)
(3 676)
(3 669)
(3 771)
(3 832)
(3 913)
(5 090)
(5 227)
(4 613)
(5 686)
(5 011)
(5 196)
(5 244)
(5 273)
(5 176)
(5 251)
(5 292)
(5 324)
Gross Profit
912
N/A
925
+1%
941
+2%
956
+2%
973
+2%
989
+2%
1 000
+1%
1 007
+1%
1 015
+1%
1 012
0%
1 029
+2%
1 035
+1%
1 041
+1%
1 059
+2%
1 053
-1%
1 066
+1%
1 078
+1%
1 088
+1%
1 112
+2%
1 120
+1%
1 123
+0%
1 130
+1%
1 146
+1%
1 157
+1%
1 171
+1%
1 162
-1%
1 201
+3%
1 223
+2%
1 270
+4%
1 724
+36%
1 832
+6%
1 668
-9%
2 118
+27%
1 941
-8%
2 009
+4%
2 030
+1%
2 028
0%
1 995
-2%
2 011
+1%
1 992
-1%
1 975
-1%
Operating Income
Operating Expenses
(636)
(640)
(647)
(651)
(656)
(660)
(665)
(671)
(675)
(679)
(687)
(689)
(697)
(704)
(705)
(716)
(724)
(730)
(747)
(758)
(759)
(769)
(781)
(800)
(824)
(821)
(829)
(833)
(847)
(1 138)
(1 198)
(1 058)
(1 342)
(1 172)
(1 212)
(1 221)
(1 225)
(1 214)
(1 213)
(1 224)
(1 246)
Selling, General & Administrative
(637)
(642)
(647)
(633)
(655)
(659)
(665)
(652)
(675)
(679)
(687)
(669)
(697)
(704)
(705)
(694)
(724)
(730)
(747)
(735)
(759)
(769)
(781)
(776)
(824)
(821)
(829)
(807)
(847)
(1 138)
(1 198)
(1 030)
(1 342)
(1 172)
(1 212)
(1 190)
(1 225)
(1 214)
(1 213)
(1 188)
(1 246)
Depreciation & Amortization
0
0
0
(18)
0
0
0
(19)
0
0
0
(20)
0
0
0
(22)
0
0
0
(22)
0
0
0
(25)
0
0
0
(26)
0
0
0
(28)
0
0
0
(32)
0
0
0
(35)
0
Operating Income
276
N/A
284
+3%
294
+3%
306
+4%
317
+4%
329
+4%
335
+2%
337
+1%
341
+1%
333
-2%
342
+3%
346
+1%
344
-1%
355
+3%
348
-2%
350
+0%
354
+1%
358
+1%
365
+2%
363
-1%
364
+0%
361
-1%
365
+1%
357
-2%
347
-3%
341
-2%
372
+9%
390
+5%
423
+8%
586
+39%
634
+8%
609
-4%
776
+27%
769
-1%
797
+4%
809
+1%
803
-1%
781
-3%
798
+2%
769
-4%
729
-5%
Pre-Tax Income
Interest Income Expense
(6)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(5)
(5)
(4)
(4)
(4)
(5)
(3)
(3)
(0)
4
6
7
6
6
5
6
6
8
10
10
14
20
22
18
22
17
18
21
20
19
20
21
26
Pre-Tax Income
271
N/A
279
+3%
289
+4%
301
+4%
312
+4%
323
+4%
329
+2%
331
+1%
335
+1%
329
-2%
338
+3%
342
+1%
340
-1%
351
+3%
345
-2%
348
+1%
353
+2%
362
+3%
371
+2%
369
-1%
370
+0%
367
-1%
370
+1%
363
-2%
353
-3%
349
-1%
382
+9%
400
+5%
437
+9%
606
+39%
656
+8%
628
-4%
798
+27%
786
-2%
815
+4%
829
+2%
823
-1%
799
-3%
818
+2%
790
-3%
755
-4%
Net Income
Tax Provision
(80)
(82)
(87)
(92)
(96)
(102)
(104)
(105)
(106)
(102)
(105)
(106)
(104)
(106)
(100)
(100)
(98)
(89)
(81)
(75)
(74)
(71)
(71)
(67)
(65)
(64)
(70)
(77)
(84)
(119)
(131)
(129)
(164)
(165)
(173)
(126)
(124)
(120)
(125)
(156)
(147)
Income from Continuing Operations
191
197
202
209
216
221
225
227
229
227
232
236
236
245
245
247
256
273
290
295
296
296
299
296
288
285
311
323
353
487
526
499
634
621
642
704
699
679
694
634
608
Income to Minority Interest
(60)
(61)
(57)
(57)
(58)
(55)
(55)
(54)
(54)
(52)
(53)
(53)
(52)
(52)
(50)
(49)
(50)
(51)
(54)
(54)
(54)
(54)
(52)
(50)
(47)
(47)
(50)
(54)
(59)
(80)
(85)
(80)
(101)
(95)
(100)
(103)
(101)
(101)
(102)
(98)
(95)
Net Income (Common)
122
N/A
126
+3%
134
+6%
140
+5%
146
+4%
154
+6%
157
+2%
159
+1%
162
+2%
161
-1%
165
+3%
168
+2%
169
+0%
177
+5%
178
+1%
191
+7%
198
+4%
213
+8%
227
+6%
223
-2%
224
+0%
224
N/A
228
+2%
226
-1%
220
-2%
218
-1%
239
+10%
246
+3%
269
+9%
370
+38%
401
+8%
382
-5%
485
+27%
478
-1%
493
+3%
550
+12%
549
0%
535
-3%
551
+3%
499
-9%
477
-5%
EPS (Diluted)
3.78
N/A
3.9
+3%
4.14
+6%
4.32
+4%
4.48
+4%
4.77
+6%
4.85
+2%
4.9
+1%
4.97
+1%
4.93
-1%
5.07
+3%
5.15
+2%
5.16
+0%
5.41
+5%
5.45
+1%
5.79
+6%
5.78
0%
6.2
+7%
6.58
+6%
6.48
-2%
6.5
+0%
6.48
0%
6.54
+1%
6.5
-1%
6.27
-4%
6.1
-3%
6.79
+11%
7.01
+3%
7.62
+9%
10.44
+37%
11.33
+9%
10.78
-5%
13.64
+27%
13.47
-1%
13.88
+3%
15.41
+11%
15.13
-2%
14.69
-3%
15.06
+3%
13.67
-9%
12.88
-6%

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