WSO
Income statement / Annual
Last year (2024), Watsco, Inc.'s total revenue was $7.62 B,
an increase of 4.59% from the previous year.
In 2024, Watsco, Inc.'s net income was $536.29 M.
See Watsco, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$7.62 B |
$7.28 B |
$7.27 B |
$6.28 B |
$5.05 B |
$4.77 B |
$4.55 B |
$4.34 B |
$4.22 B |
$4.11 B |
| Cost of Revenue |
$5.57 B
|
$5.29 B
|
$5.24 B
|
$4.61 B
|
$3.83 B
|
$3.61 B
|
$3.43 B
|
$3.28 B
|
$3.19 B
|
$3.11 B
|
| Gross Profit |
$2.04 B
|
$1.99 B
|
$2.03 B
|
$1.67 B
|
$1.22 B
|
$1.16 B
|
$1.12 B
|
$1.07 B
|
$1.03 B
|
$1.01 B
|
| Gross Profit Ratio |
0.27
|
0.27
|
0.28
|
0.27
|
0.24
|
0.24
|
0.25
|
0.25
|
0.25
|
0.24
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$1.17 B
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$84.76 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$1.26 B
|
$1.22 B
|
$1.22 B
|
$1.06 B
|
$833.05 M
|
$800.33 M
|
$757.45 M
|
$715.67 M
|
$688.95 M
|
$670.61 M
|
| Other Expenses |
$7.09 M
|
-$26.18 M
|
-$22.67 M
|
-$19.30 M
|
-$11.26 M
|
-$10.26 M
|
-$9.28 M
|
-$3.89 M
|
$0.00
|
$0.00
|
| Operating Expenses |
$1.26 B
|
$1.20 B
|
$1.20 B
|
$1.04 B
|
$821.79 M
|
$790.07 M
|
$748.17 M
|
$711.79 M
|
$688.95 M
|
$670.61 M
|
| Cost And Expenses |
$6.84 B
|
$6.49 B
|
$6.44 B
|
$5.65 B
|
$4.65 B
|
$4.40 B
|
$4.17 B
|
$3.99 B
|
$3.88 B
|
$3.78 B
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
-$20.87 M
|
$4.92 M
|
$2.17 M
|
$996.00 K
|
$1.24 M
|
$4.03 M
|
$2.74 M
|
$6.36 M
|
$3.71 M
|
$5.55 M
|
| Depreciation & Amortization |
$40.82 M
|
$35.09 M
|
$31.68 M
|
$28.13 M
|
$25.91 M
|
$24.51 M
|
$22.10 M
|
$22.03 M
|
$20.07 M
|
$19.12 M
|
| EBITDA |
$792.10 M |
$803.72 M |
$840.59 M |
$656.66 M |
$426.94 M |
$391.40 M |
$394.18 M |
$375.91 M |
$365.70 M |
$355.87 M |
| EBITDA Ratio |
0.1
|
0.11
|
0.12
|
0.1
|
0.08
|
0.08
|
0.09
|
0.09
|
0.09
|
0.09
|
| Operating Income Ratio |
0.1
|
0.11
|
0.11
|
0.1
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
| Total Other Income/Expenses Net |
$20.87 M
|
-$4.92 M
|
-$2.17 M
|
-$996.00 K
|
-$1.24 M
|
-$4.03 M
|
-$2.74 M
|
-$6.36 M
|
-$3.71 M
|
-$5.55 M
|
| Income Before Tax |
$802.64 M
|
$789.89 M
|
$829.41 M
|
$627.53 M
|
$399.80 M
|
$362.85 M
|
$369.34 M
|
$347.51 M
|
$341.92 M
|
$331.20 M
|
| Income Before Tax Ratio |
0.11
|
0.11
|
0.11
|
0.1
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
| Income Tax Expense |
$166.90 M
|
$155.75 M
|
$125.72 M
|
$128.80 M
|
$76.62 M
|
$67.08 M
|
$72.81 M
|
$90.22 M
|
$105.94 M
|
$104.68 M
|
| Net Income |
$536.29 M
|
$536.34 M
|
$601.17 M
|
$418.95 M
|
$269.58 M
|
$245.95 M
|
$242.93 M
|
$208.22 M
|
$182.81 M
|
$172.93 M
|
| Net Income Ratio |
0.07
|
0.07
|
0.08
|
0.07
|
0.05
|
0.05
|
0.05
|
0.05
|
0.04
|
0.04
|
| EPS |
13.34 |
13.67 |
15.46 |
10.83 |
7.03 |
6.51 |
6.48 |
5.12 |
4.73 |
4.51 |
| EPS Diluted |
13.3 |
13.67 |
15.41 |
10.78 |
7.01 |
6.5 |
6.48 |
5.12 |
4.73 |
4.51 |
| Weighted Average Shares Out |
$37.51 M
|
$36.53 M
|
$35.56 M
|
$35.24 M
|
$35.07 M
|
$34.64 M
|
$37.46 M
|
$37.23 M
|
$35.53 M
|
$35.31 M
|
| Weighted Average Shares Out Diluted |
$37.51 M
|
$36.53 M
|
$35.68 M
|
$35.42 M
|
$35.15 M
|
$34.68 M
|
$37.46 M
|
$37.23 M
|
$35.53 M
|
$35.31 M
|
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