Watsco Inc

Industrials · Industrial Distribution

297.50$ -1.2% vs. previous close Closing price · As of: Oct 2, 2026

Statements

Income Statement

Watsco Inc (WSO) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (Q2 26), "Revenue" came in at 2,105 million USD. Tick rows to compare them in a chart.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Amounts Change % Common size % Per share

Last 12 Full history

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All figures in millions of USD.

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Income Statement WSO
Line item	Q3 16	Q4 16	Q1 17	Q2 17	Q3 17	Q4 17	Q1 18	Q2 18	Q3 18	Q4 18	Q1 19	Q2 19	Q3 19	Q4 19	Q1 20	Q2 20	Q3 20	Q4 20	Q1 21	Q2 21	Q3 21	Q4 21	Q1 22	Q2 22	Q3 22	Q4 22	Q1 23	Q2 23	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
Revenue	1,241	914	872	1,276	1,230	964	927	1,333	1,296	991	931	1,372	1,395	1,072	1,008	1,355	1,537	1,155	1,136	1,850	1,783	1,512	1,524	2,134	2,036	1,581	1,551	2,003	2,127	1,603	1,565	2,139	2,160	1,754	1,531	2,062	2,067	1,579	1,533	2,105	7,284
Cost of Revenue	939	686	654	966	934	723	696	1,012	977	742	698	1,044	1,060	812	761	1,036	1,163	872	841	1,372	1,300	1,100	1,073	1,538	1,485	1,148	1,102	1,440	1,560	1,189	1,134	1,560	1,594	1,286	1,101	1,459	1,472	1,150	1,105	1,526	5,254
Gross Profit	302	228	219	310	296	241	231	321	319	250	234	328	335	261	248	319	374	282	295	478	483	412	450	596	551	434	448	563	567	414	431	580	566	468	430	603	595	428	428	579	2,030
Research & Development	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Selling, General & Administrative	183	107	170	181	184	112	179	187	200	119	180	197	213	131	203	194	221	133	218	267	282	222	283	315	322	215	287	304	320	230	310	319	326	213	323	339	344	333	323	349	1,348
Total Operating Expenses	183	170	170	181	181	180	177	183	197	191	179	194	209	208	202	190	217	212	213	261	276	289	279	308	315	296	283	297	310	307	304	311	316	332	317	332	360	333	317	341	1,351
Operating Income	119	58	49	129	114	61	54	137	122	59	55	134	125	52	45	129	157	70	82	217	207	123	171	287	236	137	165	266	257	108	127	269	250	136	112	272	235	96	110	238	679
Interest Expense	1.0	0.7	1.3	1.6	2.1	1.3	0.6	0.8	1.0	0.4	0.8	1.2	1.4	0.6	0.8	0.3	0.1	0.1	0.1	0.4	0.2	0.2	0.6	1.1	0.5	0.0	0.6	3.4	1.9	1.0	2.5	–	14	6.7	5.1	7.4	9.5	5.7	–	–	–
Pre-Tax Income	118	57	47	128	112	60	53	137	121	58	54	133	124	51	44	129	157	70	82	216	207	123	170	286	236	137	164	262	255	109	129	274	257	143	118	274	238	107	117	242	704
Income Tax Expense	38	18	14	37	32	7.4	11	28	24	9.1	11	25	24	7.0	8.2	25	30	13	16	44	42	27	36	60	50	-20	34	57	54	11	25	59	55	28	23	57	49	20	24	51	144
Net Income	63	30	26	74	65	43	34	90	79	40	35	90	83	37	31	87	106	46	55	144	141	79	113	193	158	138	110	173	171	83	87	181	171	97	80	184	162	72	79	163	476
EBITDA	124	63	54	135	120	67	59	143	128	64	61	140	132	59	52	136	163	76	89	224	214	130	179	295	244	145	169	274	265	118	131	284	250	140	118	285	249	118	128	242	737

LTM = last twelve months (sum of the four most recent quarters).

Showing the most recent 40 periods — older statements are on file for this stock.

Data as of: October 2, 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.

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Income Statement

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