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Watsco, Inc. WSO
Industrials - Industrial - Distribution - NYSE - US
Watchlist
$ 520.74
-0.961 %
$ 21 B
Market Cap
40.09
P/E
INCOME STATEMENT
7.28 B REVENUE
0.13%
Growth Rates
1Year 0.13%
3Years 12.95%
5Years 9.88%
7Years 8.11%
10Years 6.88%
771 M OPERATING INCOME
-7.23%
Growth Rates
1Year -7.23%
3Years 24.37%
5Years 15.70%
7Years 12.15%
10Years 11.02%
536 M NET INCOME
-23.78%
Growth Rates
1Year -23.78%
3Years 18.40%
5Years 12.58%
7Years 12.44%
10Years 11.07%
EFFICIENCY
Earnings Waterfall Watsco, Inc.
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Revenue 7.28 B
Cost Of Revenue 5.29 B
Gross Profit 1.99 B
Operating Expenses 1.2 B
Operating Income 771 M
Other Expenses 235 M
Net Income 536 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992 Dec-1991 Dec-1990 Dec-1989 Dec-1988 Jan-1988 Jan-1987 Jan-1986
REVENUE
Revenue 7 283.8 7 274.3 6 280.2 5 054.9 4 770.4 4 546.7 4 342.0 4 220.7 4 113.2 3 944.5 3 743.3 3 431.7 2 977.8 2 844.6 2 001.8 1 700.2 1 758.0 1 800.8 1 682.7 1 315.0 1 232.9 1 181.1 1 238.6 1 306.6 1 246.3 1 008.8 635.2 425.4 331.0 283.7 230.7 194.6 169.3 117.7 94.3 12.5 15.0 15.1 12.1
GROSS PROFIT
Cost Of Revenue 5 291.6 5 244.1 4 612.6 3 832.1 3 613.4 3 426.4 3 276.3 3 186.1 3 105.9 2 988.1 2 844.1 2 617.3 2 249.5 2 171.4 1 521.0 1 258.2 1 311.0 1 337.9 1 259.7 978.1 927.8 893.6 939.6 999.1 943.2 771.1 487.5 325.6 254.7 195.1 155.4 147.2 126.6 86.0 67.4 14.2 8.9 9.2 7.3
Gross Profit 1 992.1 2 030.3 1 667.5 1 222.8 1 157.0 1 120.3 1 065.7 1 034.6 1 007.4 956.4 899.3 814.4 728.3 673.2 480.8 442.0 447.0 462.9 423.0 336.9 305.1 287.5 299.0 307.5 303.1 237.7 147.7 99.8 76.3 88.6 75.3 47.4 42.7 31.7 26.9 (1.7) 6.1 5.9 4.8
OPERATING INCOME
Operating Expenses 1 197.3 1 221.4 1 058.3 833.1 800.3 757.5 715.7 689.0 670.6 650.7 628.0 589.5 529.2 507.7 399.8 343.4 335.8 327.3 306.6 254.9 243.9 236.6 247.8 253.2 243.6 185.9 114.7 75.6 58.3 73.6 63.9 37.5 34.1 24.8 21.0 7.0 4.1 4.2 4.1
Selling, General and Administrative Expenses 1 185.6 1 221.4 1 058.3 833.1 800.3 757.5 715.7 689.0 670.6 650.7 628.0 589.5 529.2 507.7 399.8 343.4 335.8 327.3 306.6 254.9 243.9 236.9 247.8 253.2 232.4 177.5 109.9 71.4 55.3 71.3 62.1 35.6 32.3 23.5 20.0 6.4 3.6 3.7 3.6
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 771.4 831.6 628.5 401.0 366.9 372.1 353.9 345.6 336.7 305.7 271.2 224.9 199.1 165.6 81.1 98.6 111.2 135.6 116.5 82.1 61.2 50.9 48.3 54.3 59.5 51.8 33.0 24.2 18.0 15.0 11.4 9.9 8.6 6.9 5.9 (8.7) 2.0 1.7 0.7
PRE-TAX INCOME
Interest Income Expense 4.9 2.2 1.0 1.2 4.0 2.7 6.4 3.7 5.5 5.2 5.8 4.7 51.8 3.5 2.7 2.0 5.1 3.8 3.3 4.4 5.5 6.8 15.7 34.5 12.4 11.4 1.8 2.5 5.2 4.5 1.1 3.9 4.1 3.3 2.9 (20.4) (1.1) (1.4) (1.5)
Total Other Income 18.5 (2.2) (1.0) (1.2) (4.0) (2.7) (6.4) (3.7) (5.5) (5.2) (5.8) (4.7) (4.5) (3.5) (2.7) (2.0) (3.2) (3.8) (3.3) (4.4) (5.5) (7.2) (10.0) (23.9) (12.7) (11.3) (1.5) 0 (2.9) (4.6) (2.6) (4.3) (4.6) (3.4) (2.6) 9.7 100 K 0.3 0.5
Pre-Tax Income 789.9 829.4 627.5 399.8 362.9 369.3 347.5 341.9 331.2 300.5 265.4 220.2 194.6 162.1 78.3 96.6 108.0 131.8 113.1 77.6 55.7 43.7 38.4 30.4 46.8 40.8 29.8 21.1 12.5 10.4 8.8 5.6 4.0 3.5 3.3 1.0 2.1 2.0 1.2
NET INCOME
Tax Provision 155.8 125.7 128.8 76.6 67.1 72.8 90.2 105.9 104.7 91.8 77.7 62.6 56.9 50.4 26.8 36.2 40.5 49.4 43.1 29.5 20.8 15.2 13.9 11.3 17.3 15.1 11.5 8.1 5.2 4.6 3.8 2.7 2.0 1.5 1.2 0.2 0.4 0.4 0.2
Net Income 536.3 601.2 418.9 269.6 245.9 242.9 208.2 182.8 172.9 151.4 127.7 103.3 90.5 80.8 43.3 60.4 65.6 82.4 70.0 48.1 34.9 28.5 24.4 19.1 29.5 25.2 18.3 13.0 7.3 5.8 5.0 2.9 2.0 2.0 1.5 0.8 1.7 1.6 1.0
EPS 13.7 15.5 10.8 7.03 6.51 6.48 5.12 4.73 4.51 4 3.42 2.48 2.74 2.49 1.4 2.28 2.49 3.15 2.69 1.89 1.39 1.12 0.94 0.72 1.03 0.93 0.73 0.67 0.52 0.25 0.28 0.31 0.24 0.27 0.21 0.11 0.23 0.21 0.14