Watsco Inc
Statements
Ratios
Valuation ratios (P/E, P/S, EV/EBITDA and the other multiples) are based on the closing price at the end of each period, not on the current price. Margins and returns are shown in percent, multiples without a unit, per-share figures in the reporting currency, net debt in millions.
Tick rows to compare them in a chart (up to 4)
| Line item | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Valuation | ||||||||||||||||||||||||||||||
| 31.6 | 24.1 | 18.9 | 11.7 | 16.7 | 15.8 | 15.3 | 16.9 | 19.7 | 23.7 | 15.9 | 15.6 | 17.6 | 32.3 | 25.4 | 24.0 | 25.0 | 26.1 | 24.7 | 23.9 | 28.8 | 30.4 | 21.5 | 25.4 | 29.5 | 26.5 | 14.8 | 29.2 | 33.1 | 25.7 | |
| 1.0 | 0.7 | 0.5 | 0.3 | 0.2 | 0.3 | 0.4 | 0.5 | 0.7 | 1.0 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 | 1.2 | 1.5 | 1.1 | 1.3 | 1.6 | 1.8 | 1.2 | 2.1 | 2.3 | 1.8 | |
| 3.4 | 2.0 | 1.7 | 1.1 | 1.1 | 1.2 | 1.3 | 1.6 | 2.4 | 3.7 | 2.5 | 1.9 | 1.9 | 1.9 | 2.3 | 2.7 | 2.5 | 3.0 | 4.2 | 3.4 | 4.2 | 4.1 | 3.3 | 3.6 | 4.5 | 5.5 | 4.0 | 7.0 | 6.7 | 4.6 | |
| 1.0 | 0.7 | 0.5 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.7 | 1.0 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 1.0 | 1.1 | 1.3 | 1.4 | 1.2 | 1.4 | 1.6 | 1.8 | 1.3 | 2.1 | 2.3 | 1.7 | |
| 17.2 | 10.9 | 7.4 | 4.9 | 6.9 | 7.6 | 8.3 | 9.0 | 10.4 | 13.6 | 9.3 | 9.1 | 9.9 | 15.1 | 11.0 | 10.3 | 11.7 | 12.3 | 12.4 | 12.2 | 14.9 | 16.7 | 13.4 | 16.7 | 18.8 | 17.3 | 10.6 | 19.4 | 21.9 | 15.9 | |
| – | – | – | 37.2 | 7.6 | 8.1 | 7.0 | 10.3 | 18.3 | 58.2 | 22.4 | 10.0 | 9.7 | 17.0 | 14.2 | 45.6 | 16.1 | 24.6 | 30.3 | 20.8 | 22.1 | 21.9 | 34.0 | 19.6 | 15.4 | 34.1 | 16.5 | 29.7 | 23.9 | 23.9 | |
| -7.2% | -33.4% | -5.9% | 2.7% | 13.1% | 12.4% | 14.2% | 9.7% | 5.5% | 1.7% | 4.5% | 10.0% | 10.3% | 5.9% | 7.1% | 2.2% | 6.2% | 4.1% | 3.3% | 4.8% | 4.5% | 4.6% | 2.9% | 5.1% | 6.5% | 2.9% | 6.0% | 3.4% | 4.2% | 4.2% | |
| Margins | ||||||||||||||||||||||||||||||
| 19.3% | 24.9% | 24.9% | 24.3% | 23.8% | 24.1% | 24.3% | 24.7% | 25.6% | 24.9% | 25.4% | 25.4% | 26.0% | 24.0% | 23.7% | 24.5% | 23.7% | 24.0% | 24.2% | 24.5% | 24.5% | 24.5% | 24.6% | 24.3% | 24.2% | 26.6% | 27.9% | 27.4% | 26.8% | 28.0% | |
| 5.0% | 5.5% | 5.4% | 4.8% | 4.2% | 3.9% | 4.3% | 5.0% | 6.2% | 7.0% | 7.5% | 6.3% | 5.8% | 4.0% | 5.8% | 6.7% | 6.6% | 7.2% | 7.8% | 8.2% | 8.2% | 8.2% | 8.2% | 7.7% | 7.9% | 10.0% | 11.4% | 10.9% | 10.3% | 9.6% | |
| 3.1% | 2.9% | 2.5% | 2.4% | 1.5% | 2.0% | 2.4% | 2.8% | 3.7% | 4.2% | 4.6% | 3.7% | 3.6% | 2.2% | 2.8% | 3.0% | 3.0% | 3.4% | 3.8% | 4.2% | 4.3% | 4.8% | 5.3% | 5.2% | 5.3% | 6.7% | 8.3% | 7.4% | 7.0% | 6.9% | |
| -7.0% | -23.3% | -2.8% | 0.7% | 3.2% | 3.9% | 5.3% | 4.6% | 3.9% | 1.7% | 3.3% | 5.8% | 6.4% | 4.1% | 5.1% | 1.6% | 4.7% | 3.6% | 3.1% | 4.8% | 5.6% | 6.6% | 3.4% | 6.7% | 10.2% | 5.2% | 7.4% | 7.2% | 9.8% | 7.4% | |
| Returns | ||||||||||||||||||||||||||||||
| 10.7% | 8.2% | 9.2% | 9.8% | 6.3% | 7.6% | 8.7% | 9.7% | 11.9% | 15.5% | 16.0% | 11.9% | 10.6% | 5.9% | 8.9% | 11.3% | 10.1% | 11.3% | 17.1% | 14.4% | 14.6% | 13.4% | 15.2% | 14.3% | 15.1% | 21.0% | 26.7% | 24.1% | 20.2% | 17.9% | |
| 6.4% | 4.3% | 4.7% | 5.0% | 3.4% | 4.7% | 5.7% | 6.5% | 7.9% | 10.3% | 11.6% | 8.8% | 8.4% | 3.7% | 6.5% | 7.1% | 6.1% | 7.7% | 8.5% | 9.7% | 9.8% | 10.2% | 11.2% | 9.6% | 10.8% | 13.6% | 17.2% | 14.4% | 11.8% | 11.2% | |
| Balance Sheet & Debt | ||||||||||||||||||||||||||||||
| -4.4 | -6.9 | -5.7 | -1.6 | 138 | 93 | 55 | 24 | -25 | 23 | 5.9 | 46 | -20 | -45 | -116 | 4.3 | 242 | 211 | 280 | 211 | 180 | -58 | 53 | 307 | 70 | 251 | 243 | -94 | -416 | -316 | |
| -0.2 | -0.2 | -0.1 | 0.0 | 2.1 | 1.5 | 0.9 | 0.3 | -0.3 | 0.2 | 0.0 | 0.4 | -0.2 | -0.5 | -0.7 | 0.0 | 1.0 | 0.7 | 0.9 | 0.6 | 0.5 | -0.2 | 0.1 | 0.8 | 0.2 | 0.4 | 0.3 | -0.1 | -0.5 | -0.4 | |
| 59.9% | 53.0% | 51.6% | 51.2% | 54.0% | 61.9% | 65.4% | 67.4% | 66.2% | 66.4% | 72.6% | 73.5% | 79.7% | 63.6% | 73.5% | 63.3% | 60.8% | 67.5% | 49.4% | 67.3% | 66.8% | 75.8% | 74.1% | 67.1% | 71.3% | 64.7% | 64.5% | 59.8% | 58.6% | 62.4% | |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.0 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | |
| Per Share | ||||||||||||||||||||||||||||||
| 0.61 | 0.68 | 0.89 | 0.99 | 0.69 | 0.90 | 1.07 | 1.34 | 1.79 | 2.52 | 2.96 | 2.36 | 2.18 | 1.52 | 2.49 | 2.74 | 2.99 | 3.68 | 4.32 | 4.90 | 5.15 | 5.59 | 6.48 | 7.09 | 7.67 | 11.83 | 16.85 | 14.68 | 14.30 | 13.11 | |
| 19.94 | 23.60 | 35.63 | 41.82 | 47.01 | 45.45 | 44.28 | 47.35 | 48.83 | 60.60 | 64.71 | 63.18 | 61.30 | 70.19 | 87.66 | 90.22 | 99.41 | 107.79 | 112.68 | 116.48 | 118.79 | 116.63 | 121.37 | 137.57 | 143.81 | 177.29 | 203.86 | 199.38 | 203.10 | 191.01 | |
| 5.71 | 8.38 | 9.70 | 10.12 | 10.94 | 11.83 | 12.34 | 13.86 | 14.95 | 16.23 | 18.56 | 19.77 | 20.57 | 25.88 | 28.03 | 24.32 | 29.61 | 32.46 | 25.25 | 34.09 | 35.23 | 41.66 | 42.76 | 49.45 | 50.63 | 56.39 | 63.01 | 61.04 | 70.83 | 73.39 | |
| -1.39 | -5.50 | -1.00 | 0.31 | 1.51 | 1.76 | 2.34 | 2.20 | 1.93 | 1.03 | 2.11 | 3.66 | 3.95 | 2.89 | 4.45 | 1.44 | 4.66 | 3.91 | 3.53 | 5.64 | 6.70 | 7.75 | 4.09 | 9.21 | 14.74 | 9.19 | 15.08 | 14.41 | 19.81 | 14.12 | |
Data as of: September 30, 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.