Watsco Inc
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 73.3% | 74.2% | 72.5% | 72.9% | 73.8% | 73.3% | 71.9% | 70.7% | 71.2% | 72.9% | 72.1% | 72.5% | 72.1% | |
| 26.7% | 25.8% | 27.5% | 27.1% | 26.2% | 26.7% | 28.1% | 29.3% | 28.8% | 27.1% | 27.9% | 27.5% | 27.9% | |
| 15.0% | 14.3% | 19.8% | 14.9% | 15.1% | 12.2% | 21.1% | 16.4% | 16.6% | 21.1% | 21.1% | 16.6% | 18.5% | |
| 14.6% | 19.1% | 19.4% | 14.5% | 14.6% | 18.9% | 20.7% | 16.1% | 17.4% | 21.1% | 20.7% | 16.2% | 18.5% | |
| 12.1% | 6.7% | 8.1% | 12.6% | 11.6% | 7.8% | 7.3% | 13.2% | 11.4% | 6.1% | 7.2% | 11.3% | 9.3% | |
| 0.1% | 0.1% | 0.2% | – | 0.7% | 0.4% | 0.3% | 0.4% | 0.5% | 0.4% | – | – | – | |
| 12.0% | 6.8% | 8.2% | 12.8% | 11.9% | 8.1% | 7.7% | 13.3% | 11.5% | 6.8% | 7.6% | 11.5% | 9.7% | |
| 2.5% | 0.7% | 1.6% | 2.8% | 2.6% | 1.6% | 1.5% | 2.8% | 2.4% | 1.3% | 1.5% | 2.4% | 2.0% | |
| 8.0% | 5.1% | 5.6% | 8.5% | 7.9% | 5.5% | 5.2% | 8.9% | 7.8% | 4.5% | 5.2% | 7.8% | 6.5% | |
| 12.5% | 7.4% | 8.4% | 13.3% | 11.6% | 8.0% | 7.7% | 13.8% | 12.1% | 7.5% | 8.3% | 11.5% | 10.1% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 24, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.