WATSCO INC (WSO)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue Annual

0 3B 6B 9B FY08: 1.7B FY09: 2B FY10: 2.8B FY11: 3B FY12: 3.4B FY13: 3.7B FY14: 3.9B FY15: 4.1B FY16: 4.2B FY17: 4.3B FY18: 4.5B FY19: 4.8B FY20: 5.1B FY21: 6.3B FY22: 7.3B FY23: 7.3B FY24: 7.6B FY25: 7.2B FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Gross Profit Annual

0 700M 1.4B 2.1B FY08: 442M FY09: 480.8M FY10: 673.2M FY11: 728.3M FY12: 814.4M FY13: 899.3M FY14: 956.4M FY15: 1B FY16: 1B FY17: 1.1B FY18: 1.1B FY19: 1.2B FY20: 1.2B FY21: 1.7B FY22: 2B FY23: 2B FY24: 2B FY25: 2B FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating Income Annual

0 300M 600M 900M FY08: 98.6M FY09: 81.1M FY10: 165.6M FY11: 199.1M FY12: 224.9M FY13: 271.2M FY14: 305.7M FY15: 336.7M FY16: 345.6M FY17: 353.9M FY18: 372.1M FY19: 366.9M FY20: 401M FY21: 628.5M FY22: 831.6M FY23: 794.8M FY24: 781.8M FY25: 720.3M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Net Income Annual

0 250M 500M 750M FY08: 60.4M FY09: 43.3M FY10: 80.8M FY11: 90.5M FY12: 103.3M FY13: 127.7M FY14: 151.4M FY15: 172.9M FY16: 182.8M FY17: 208.2M FY18: 242.9M FY19: 245.9M FY20: 269.6M FY21: 418.9M FY22: 601.2M FY23: 536.3M FY24: 536.3M FY25: 497M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Cost of Revenue Annual

0 2B 4B 6B FY08: 1.3B FY09: 1.5B FY10: 2.2B FY11: 2.2B FY12: 2.6B FY13: 2.8B FY14: 3B FY15: 3.1B FY16: 3.2B FY17: 3.3B FY18: 3.4B FY19: 3.6B FY20: 3.8B FY21: 4.6B FY22: 5.2B FY23: 5.3B FY24: 5.6B FY25: 5.2B FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating Cash Flow Annual

0 300M 600M 900M FY08: 113.5M FY09: 88.3M FY10: 152.8M FY11: 61.5M FY12: 173.3M FY13: 150.3M FY14: 145M FY15: 222.8M FY16: 281.7M FY17: 306.5M FY18: 170.6M FY19: 335.8M FY20: 534.4M FY21: 349.6M FY22: 572M FY23: 562M FY24: 773.1M FY25: 569.6M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Free Cash Flow Annual

0 300M 600M 900M FY08: 109.5M FY09: 82.4M FY10: 144.4M FY11: 47.5M FY12: 161M FY13: 135.7M FY14: 123.5M FY15: 199.2M FY16: 238.2M FY17: 288.6M FY18: 153.4M FY19: 318M FY20: 517.9M FY21: 324.1M FY22: 536.3M FY23: 526.5M FY24: 743M FY25: 535.1M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 15M 30M 45M FY09: 28.5M FY10: 30.6M FY11: 30.8M FY12: 31.7M FY13: 32.3M FY14: 32.4M FY15: 32.5M FY16: 32.6M FY17: 32.9M FY18: 34.4M FY19: 34.7M FY20: 35.2M FY21: 35.4M FY23: 36.5M FY24: 37.5M FY25: 37.9M FY10 FY12 FY14 FY16 FY18 FY20 FY23 FY25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 6.00 12.00 18.00 Q1 '10: 1.51 Q2 '10: 2.03 Q3 '10: 2.34 Q4 '10: 2.46 Q1 '11: 2.57 Q2 '11: 2.58 Q3 '11: 2.63 Q4 '11: 2.71 Q1 '12: 2.73 Q2 '12: 2.79 Q3 '12: 2.96 Q2 '13: 3.10 Q3 '13: 3.23 Q2 '14: 3.90 Q3 '14: 4.14 Q2 '15: 4.75 Q3 '15: 4.83 Q4 '15: 4.89 Q1 '16: 4.95 Q2 '16: 4.92 Q3 '16: 5.06 Q4 '16: 5.12 Q1 '17: 5.12 Q2 '17: 5.37 Q2 '18: 6.30 Q3 '18: 6.59 Q2 '19: 6.41 Q3 '19: 6.50 Q4 '19: 6.40 Q1 '20: 6.24 Q2 '20: 6.10 Q3 '20: 6.66 Q4 '20: 6.88 Q1 '21: 7.55 Q2 '21: 9.00 Q3 '21: 9.86 Q4 '21: 10.75 Q1 '22: 12.26 Q2 '22: 13.48 Q3 '22: 13.89 Q4 '22: 15.41 Q1 '23: 15.34 Q2 '23: 14.83 Q3 '23: 15.15 Q4 '23: 13.67 Q1 '24: 13.01 Q2 '24: 13.08 Q3 '24: 12.95 Q4 '24: 13.26 Q1 '25: 13.02 Q2 '25: 13.05 Q3 '25: 12.81 Q4 '25: 12.20 Q1 '26: 12.14 Q2 '26: 11.62 Q2 '11 Q3 '13 Q2 '16 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.