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.

Revenue Quarterly

0 800M 1.6B 2.4B Q1 '09: 291.3M Q2 '09: 405M Q3 '09: 741.9M Q4 '09: 563.6M Q1 '10: 509.8M Q2 '10: 864.8M Q3 '10: 812.8M Q4 '10: 657.2M Q1 '11: 534.3M Q2 '11: 883.5M Q3 '11: 914M Q4 '11: 645.8M Q1 '12: 633.5M Q2 '12: 1B Q3 '12: 1B Q3 '12: 1B Q4 '12: 765.5M Q1 '13: 713.6M Q2 '13: 1.1B Q3 '13: 1.1B Q3 '13: 1.1B Q4 '13: 827.4M Q1 '14: 762.6M Q2 '14: 1.2B Q3 '14: 1.1B Q3 '14: 1.1B Q4 '14: 876.8M Q1 '15: 809M Q2 '15: 1.2B Q3 '15: 1.2B Q4 '15: 903.8M Q1 '16: 851.4M Q2 '16: 1.2B Q3 '16: 1.2B Q4 '16: 913.6M Q1 '17: 872.1M Q2 '17: 1.3B Q3 '17: 1.2B Q3 '17: 1.2B Q4 '17: 964.3M Q1 '18: 926.6M Q2 '18: 1.3B Q3 '18: 1.3B Q3 '18: 1.3B Q4 '18: 991.3M Q1 '19: 931.3M Q2 '19: 1.4B Q3 '19: 1.4B Q4 '19: 1.1B Q1 '20: 1B Q2 '20: 1.4B Q3 '20: 1.5B Q4 '20: 1.2B Q1 '21: 1.1B Q2 '21: 1.8B Q3 '21: 1.8B Q4 '21: 1.5B Q1 '22: 1.5B Q2 '22: 2.1B Q3 '22: 2B Q4 '22: 1.6B Q1 '23: 1.6B Q2 '23: 2B Q3 '23: 2.1B Q4 '23: 1.6B Q1 '24: 1.6B Q2 '24: 2.1B Q3 '24: 2.2B Q4 '24: 1.8B Q1 '25: 1.5B Q2 '25: 2.1B Q3 '25: 2.1B Q4 '25: 1.6B Q1 '26: 1.5B Q2 '26: 2.1B Q1 '10 Q3 '12 Q3 '14 Q4 '16 Q4 '18 Q2 '21 Q4 '23 Q2 '26

Gross Profit Quarterly

0 250M 500M 750M Q1 '09: 74.2M Q2 '09: 101M Q3 '09: 172M Q4 '09: 133.6M Q1 '10: 122.6M Q2 '10: 201.1M Q3 '10: 195.5M Q4 '10: 154M Q1 '11: 135M Q2 '11: 213.2M Q3 '11: 219.4M Q4 '11: 160.7M Q1 '12: 150.6M Q2 '12: 238.5M Q3 '12: 242.5M Q3 '12: 242.5M Q4 '12: 182.8M Q1 '13: 175.4M Q2 '13: 266.7M Q3 '13: 258.6M Q3 '13: 258.6M Q4 '13: 198.5M Q1 '14: 188.1M Q2 '14: 279.3M Q3 '14: 274.8M Q3 '14: 274.8M Q4 '14: 214.3M Q1 '15: 204.2M Q2 '15: 295.2M Q3 '15: 285.8M Q4 '15: 222M Q1 '16: 212.4M Q2 '16: 291.9M Q3 '16: 302.2M Q4 '16: 228.1M Q1 '17: 218.6M Q2 '17: 310.3M Q3 '17: 295.9M Q3 '17: 295.9M Q4 '17: 240.9M Q1 '18: 230.8M Q2 '18: 320.8M Q3 '18: 319M Q3 '18: 319M Q4 '18: 249.6M Q1 '19: 233.8M Q2 '19: 328M Q3 '19: 334.7M Q4 '19: 260.5M Q1 '20: 247.6M Q2 '20: 319.2M Q3 '20: 373.8M Q4 '20: 282.2M Q1 '21: 294.8M Q2 '21: 477.9M Q3 '21: 482.7M Q4 '21: 412.1M Q1 '22: 450.4M Q2 '22: 595.5M Q3 '22: 550.8M Q4 '22: 433.6M Q1 '23: 448.2M Q2 '23: 562.6M Q3 '23: 566.9M Q4 '23: 414.4M Q1 '24: 430.6M Q2 '24: 579.8M Q3 '24: 566.2M Q4 '24: 468.1M Q1 '25: 429.6M Q2 '25: 603.5M Q3 '25: 568.9M Q4 '25: 428.4M Q1 '26: 427.6M Q2 '26: 578.9M Q1 '10 Q3 '12 Q3 '14 Q4 '16 Q4 '18 Q2 '21 Q4 '23 Q2 '26

Operating Income Quarterly

0 100M 200M 300M Q2 '09: 26.3M Q3 '09: 41.5M Q4 '09: 14.9M Q1 '10: 8.9M Q2 '10: 70.9M Q3 '10: 64M Q4 '10: 21.8M Q1 '11: 16.7M Q2 '11: 75.5M Q3 '11: 74.3M Q4 '11: 32.5M Q1 '12: 19.9M Q2 '12: 85.9M Q3 '12: 85.7M Q3 '12: 85.7M Q4 '12: 33.4M Q1 '13: 30.6M Q2 '13: 105.1M Q3 '13: 95.5M Q3 '13: 95.5M Q4 '13: 40.1M Q1 '14: 35.6M Q2 '14: 113M Q3 '14: 105.2M Q3 '14: 105.2M Q4 '14: 52M Q1 '15: 47M Q2 '15: 124.9M Q3 '15: 110.7M Q4 '15: 54.2M Q1 '16: 50.7M Q2 '16: 117.6M Q3 '16: 119.3M Q4 '16: 58.1M Q1 '17: 48.7M Q2 '17: 129.3M Q3 '17: 114.5M Q3 '17: 114.5M Q4 '17: 61.4M Q1 '18: 53.9M Q2 '18: 137.3M Q3 '18: 122.3M Q3 '18: 122.3M Q4 '18: 58.5M Q1 '19: 55.1M Q2 '19: 134.4M Q3 '19: 125.3M Q4 '19: 52M Q1 '20: 45.2M Q2 '20: 129.2M Q3 '20: 156.8M Q4 '20: 69.8M Q1 '21: 81.9M Q2 '21: 216.8M Q3 '21: 206.8M Q4 '21: 123.1M Q1 '22: 171M Q2 '22: 287.1M Q3 '22: 236.3M Q4 '22: 137.2M Q1 '23: 164.7M Q2 '23: 265.7M Q3 '23: 256.6M Q4 '23: 107.7M Q1 '24: 126.5M Q2 '24: 268.8M Q3 '24: 250.2M Q4 '24: 136.2M Q1 '25: 112.2M Q2 '25: 271.9M Q3 '25: 234.8M Q4 '25: 101.5M Q1 '26: 110.2M Q2 '26: 238.4M Q1 '10 Q3 '12 Q3 '14 Q4 '16 Q4 '18 Q2 '21 Q4 '23 Q2 '26

Net Income Quarterly

0 70M 140M 210M Q2 '09: 16.3M Q3 '09: 21.1M Q4 '09: 7.1M Q1 '10: 3.8M Q2 '10: 35M Q3 '10: 31.4M Q4 '10: 10.4M Q1 '11: 7.5M Q2 '11: 36M Q3 '11: 33.5M Q4 '11: 13.4M Q1 '12: 8.5M Q2 '12: 39.1M Q3 '12: 41M Q3 '12: 41M Q4 '12: 14.8M Q1 '13: 13.4M Q2 '13: 51.3M Q3 '13: 45.7M Q3 '13: 45.7M Q4 '13: 17.3M Q1 '14: 16.8M Q2 '14: 56.1M Q3 '14: 54.5M Q3 '14: 54.5M Q4 '14: 24.1M Q1 '15: 23M Q2 '15: 65.4M Q3 '15: 58M Q4 '15: 26.5M Q1 '16: 25.5M Q2 '16: 64.6M Q3 '16: 63.1M Q4 '16: 29.6M Q1 '17: 26.2M Q2 '17: 73.8M Q3 '17: 65M Q3 '17: 65M Q4 '17: 43.3M Q1 '18: 34.2M Q2 '18: 90M Q3 '18: 79.2M Q3 '18: 79.2M Q4 '18: 39.6M Q1 '19: 35M Q2 '19: 90.2M Q3 '19: 83.5M Q4 '19: 37.3M Q1 '20: 30.5M Q2 '20: 86.6M Q3 '20: 106.5M Q4 '20: 46M Q1 '21: 55.1M Q2 '21: 144.1M Q3 '21: 140.9M Q4 '21: 78.9M Q1 '22: 113.3M Q2 '22: 192.6M Q3 '22: 157.6M Q4 '22: 137.7M Q1 '23: 110.1M Q2 '23: 172.8M Q3 '23: 171M Q4 '23: 82.5M Q1 '24: 87M Q2 '24: 181.4M Q3 '24: 171M Q4 '24: 96.8M Q1 '25: 80.1M Q2 '25: 183.6M Q3 '25: 161.6M Q4 '25: 71.7M Q1 '26: 79.1M Q2 '26: 163.3M Q1 '10 Q3 '12 Q3 '14 Q4 '16 Q4 '18 Q2 '21 Q4 '23 Q2 '26

Cost of Revenue Quarterly

0 600M 1.2B 1.8B Q1 '09: 217.1M Q2 '09: 304M Q3 '09: 569.9M Q4 '09: 430M Q1 '10: 387.2M Q2 '10: 663.7M Q3 '10: 617.2M Q4 '10: 503.2M Q1 '11: 399.4M Q2 '11: 670.4M Q3 '11: 694.6M Q4 '11: 485.1M Q1 '12: 482.9M Q2 '12: 773.3M Q3 '12: 778.4M Q3 '12: 778.4M Q4 '12: 582.7M Q1 '13: 538.2M Q2 '13: 853.8M Q3 '13: 823.3M Q3 '13: 823.3M Q4 '13: 628.8M Q1 '14: 574.5M Q2 '14: 890.9M Q3 '14: 860.2M Q3 '14: 860.2M Q4 '14: 662.5M Q1 '15: 604.7M Q2 '15: 928.2M Q3 '15: 891.2M Q4 '15: 681.8M Q1 '16: 639M Q2 '16: 922.6M Q3 '16: 939M Q4 '16: 685.5M Q1 '17: 653.5M Q2 '17: 965.6M Q3 '17: 933.7M Q3 '17: 933.7M Q4 '17: 723.4M Q1 '18: 695.7M Q2 '18: 1B Q3 '18: 977M Q3 '18: 977M Q4 '18: 741.7M Q1 '19: 697.5M Q2 '19: 1B Q3 '19: 1.1B Q4 '19: 811.8M Q1 '20: 760.5M Q2 '20: 1B Q3 '20: 1.2B Q4 '20: 872.5M Q1 '21: 841.3M Q2 '21: 1.4B Q3 '21: 1.3B Q4 '21: 1.1B Q1 '22: 1.1B Q2 '22: 1.5B Q3 '22: 1.5B Q4 '22: 1.1B Q1 '23: 1.1B Q2 '23: 1.4B Q3 '23: 1.6B Q4 '23: 1.2B Q1 '24: 1.1B Q2 '24: 1.6B Q3 '24: 1.6B Q4 '24: 1.3B Q1 '25: 1.1B Q2 '25: 1.5B Q3 '25: 1.5B Q4 '25: 1.2B Q1 '26: 1.1B Q2 '26: 1.5B Q1 '10 Q3 '12 Q3 '14 Q4 '16 Q4 '18 Q2 '21 Q4 '23 Q2 '26

Operating Cash Flow Quarterly

-300M -150M 0 150M 300M 450M Q3 '09: 10.9M Q4 '09: 49.8M Q1 '10: -5.8M Q2 '10: 62.7M Q3 '10: 39.9M Q4 '10: 56.1M Q1 '11: -44.9M Q2 '11: 2.7M Q3 '11: -16.5M Q4 '11: 120.2M Q1 '12: 9.5M Q2 '12: -69.1M Q3 '12: 124.1M Q4 '12: 108.9M Q1 '13: -17.5M Q2 '13: -59.4M Q3 '13: 128.1M Q4 '13: 99.1M Q1 '14: 24.9M Q2 '14: -90.1M Q3 '14: 106.9M Q4 '14: 103.3M Q1 '15: -16.8M Q2 '15: -57.3M Q3 '15: 173.9M Q4 '15: 123.1M Q1 '16: 41.9M Q2 '16: 81K Q3 '16: 104.4M Q4 '16: 135.4M Q1 '17: 34.3M Q2 '17: -2.1M Q3 '17: 154.4M Q4 '17: 117.1M Q1 '18: -41.6M Q2 '18: 22.4M Q3 '18: 89.3M Q4 '18: 100.5M Q1 '19: 52.9M Q2 '19: 15.5M Q3 '19: 129.1M Q4 '19: 138.2M Q1 '20: 41.9M Q2 '20: 219.4M Q3 '20: 111.5M Q4 '20: 161.6M Q1 '21: -37.7M Q2 '21: 119.6M Q3 '21: 237.8M Q4 '21: 29.9M Q1 '22: -101.6M Q2 '22: 174.7M Q3 '22: 285.8M Q4 '22: 213.1M Q1 '23: -47.4M Q2 '23: -41.8M Q3 '23: 352.5M Q4 '23: 298.6M Q1 '24: 103.7M Q2 '24: 57.7M Q3 '24: 232.8M Q4 '24: 378.9M Q1 '25: -177.6M Q2 '25: -7.4M Q3 '25: 354.9M Q4 '25: 399.8M Q1 '26: -18.9M Q2 '26: -2.5M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Free Cash Flow Quarterly

-300M -150M 0 150M 300M 450M Q3 '09: 8.3M Q4 '09: 48.1M Q1 '10: -7.5M Q2 '10: 60.5M Q3 '10: 38.2M Q4 '10: 53.2M Q1 '11: -46.6M Q2 '11: -1.3M Q3 '11: -19.9M Q4 '11: 115.4M Q1 '12: 5.6M Q2 '12: -72.1M Q3 '12: 121.7M Q4 '12: 105.8M Q1 '13: -20.6M Q2 '13: -63.3M Q3 '13: 124.1M Q4 '13: 95.4M Q1 '14: 23.2M Q2 '14: -94.2M Q3 '14: 103.5M Q4 '14: 91M Q1 '15: -19.9M Q2 '15: -68.9M Q3 '15: 167.9M Q4 '15: 120M Q1 '16: 39.1M Q2 '16: -2.8M Q3 '16: 101M Q4 '16: 100.8M Q1 '17: 30.2M Q2 '17: -8.2M Q3 '17: 150.9M Q4 '17: 113.1M Q1 '18: -45.1M Q2 '18: 17M Q3 '18: 85.2M Q4 '18: 96.2M Q1 '19: 48.8M Q2 '19: 10.4M Q3 '19: 124.3M Q4 '19: 134.4M Q1 '20: 38M Q2 '20: 215.2M Q3 '20: 107.9M Q4 '20: 156.8M Q1 '21: -42.6M Q2 '21: 113.4M Q3 '21: 232M Q4 '21: 21.2M Q1 '22: -109.9M Q2 '22: 164.1M Q3 '22: 278.2M Q4 '22: 204M Q1 '23: -54.9M Q2 '23: -50.1M Q3 '23: 342.9M Q4 '23: 288.6M Q1 '24: 97.9M Q2 '24: 51.3M Q3 '24: 223M Q4 '24: 370.9M Q1 '25: -185.2M Q2 '25: -14.3M Q3 '25: 346.1M Q4 '25: 388.5M Q1 '26: -25.9M Q2 '26: -11.5M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M Q2 '10: 30.5M Q3 '10: 30.5M Q1 '11: 30.7M Q2 '11: 30.8M Q3 '11: 30.8M Q1 '12: 30.8M Q2 '12: 31.8M Q3 '12: 32.2M Q3 '12: 32.2M Q1 '13: 32.2M Q2 '13: 32.2M Q3 '13: 32.3M Q3 '13: 32.3M Q1 '14: 32.3M Q2 '14: 32.4M Q3 '14: 32.4M Q3 '14: 32.4M Q1 '15: 32.4M Q2 '15: 32.5M Q3 '15: 32.5M Q1 '16: 32.5M Q2 '16: 32.6M Q3 '16: 32.7M Q1 '17: 32.7M Q2 '17: 32.7M Q3 '17: 32.7M Q1 '18: 34.3M Q2 '18: 34.4M Q3 '18: 34.4M Q3 '18: 34.4M Q1 '19: 34.4M Q2 '19: 34.5M Q3 '19: 34.8M Q1 '20: 35M Q2 '20: 35.1M Q3 '20: 35.2M Q1 '21: 35.3M Q2 '21: 35.4M Q3 '24: 37.7M Q1 '25: 37.9M Q2 '25: 37.9M Q3 '25: 37.9M Q1 '26: 38M Q2 '26: 38.2M Q3 '10 Q3 '12 Q1 '14 Q3 '15 Q3 '17 Q2 '19 Q2 '21 Q2 '26

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.