Watsco, Inc. Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	1.53B	1.58B	2.07B	2.06B	1.53B	1.75B	2.16B	2.14B
Cost of Goods Sold	1.11B	1.15B	1.47B	1.46B	1.10B	1.29B	1.59B	1.56B
Gross Profit	427.6M	428.4M	594.8M	603.5M	429.6M	468.1M	566.2M	579.8M
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	317.4M	332.6M	360.1M	331.6M	317.4M	331.9M	316.0M	311.0M
Operating Income	110.2M	95.8M	234.8M	271.9M	112.2M	136.2M	250.2M	268.8M
Other Income / Gains	6.5M	11.6M	3.7M	2.3M	5.4M	6.7M	6.8M	4.9M
Net Income	79.1M	71.7M	161.6M	183.6M	80.1M	96.8M	171.0M	181.4M
EPS (Diluted)	1.87	1.68	3.98	4.53	1.93	2.39	4.24	4.50
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.279	0.271	0.288	0.293	0.281	0.267	0.262	0.271
General And Administrative Expenses	0	0	0	0	0	0	0	0
Selling And Marketing Expenses	0	0	0	0	0	0	0	0
Selling General And Administrative Expenses	322.9M	332.6M	343.7M	339.0M	322.6M	338.5M	326.4M	319.0M
Other Expenses	-5.5M	0	16.4M	-7.4M	-5.1M	-6.6M	-10.4M	-8.1M
Cost And Expenses	1.42B	1.48B	1.83B	1.79B	1.42B	1.62B	1.91B	1.87B
Interest Income	6.5M	5.8M	3.7M	2.3M	5.4M	0	6.8M	4.9M
Interest Expense	0	0	0	0	0	-6.7M	0	0
Depreciation And Amortization	11.0M	11.1M	11.0M	10.9M	10.8M	10.5M	10.4M	10.0M
Ebitda	127.7M	118.5M	249.5M	282.8M	117.8M	140.1M	250.3M	278.8M
Ebitdaratio	0.083	0.075	0.121	0.137	0.077	0.08	0.116	0.13
Operating Income Ratio	0.072	0.061	0.114	0.132	0.073	0.078	0.116	0.126
Income Before Tax	116.6M	107.4M	238.5M	274.2M	117.6M	142.9M	257.0M	273.7M
Income Before Tax Ratio	0.076	0.068	0.115	0.133	0.077	0.081	0.119	0.128
Income Tax Expense	23.7M	20.3M	49.3M	57.4M	23.1M	27.7M	55.4M	59.1M
Net Income Ratio	0.052	0.045	0.078	0.089	0.052	0.055	0.079	0.085
Epsdiluted	1.87	1.68	3.98	4.52	1.93	2.39	4.22	4.49
Weighted Average Shs Out	38.0M	37.9M	37.9M	37.9M	37.8M	37.7M	37.6M	37.5M
Weighted Average Shs Out Dil	38.0M	37.9M	37.9M	37.9M	37.9M	37.7M	37.7M	37.6M