Name: WSO-B Income Statement - Watsco Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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WSO-B - Watsco Inc.

USD | NYSE | Consumer Cyclical

WSO-B Income Statement - Watsco Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,533.0	1,578.8	2,067.0	2,062.4	1,531.1	1,754.0	2,160.0	2,139.3	1,565.0	1,603.2	2,126.8	2,003.1	1,550.6	1,581.2	2,035.8	2,133.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	7,241.2	7,239.3	7,618.3	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
Cost of Revenue	5,212.8	5,208.8	5,573.6	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
Gross Profit	2,028.4	2,030.5	2,044.7	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
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	718.3	720.3	781.8	794.8	831.6	628.5	401.0	366.9	372.1	353.9	345.6	336.7	305.7	271.2
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	150.7	150.1	166.9	155.8	125.7	128.8	76.6	67.1	72.8	90.2	105.9	104.7	91.8	77.7	62.6
Per Share
EPS Basic	12.19	12.27	13.34	13.72	15.46	10.83	7.03	6.51	6.50	5.81	5.16	4.91	4.33	3.69	2.70	2.75
Supplementary Data
EBITDA	-	764.1	822.6	829.9	863.3	656.7	426.9	391.4	394.2	375.9	365.7	355.9	323.7	288.9	240.8	210.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	322.9	332.6	343.7	339.0	322.6	338.5	326.4	319.0	309.5	312.5	319.8	304.2	287.1	301.8	321.5	314.8
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	11.0	-	-	-	10.8	-	-	-	9.9	-	-	-	8.2	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	110.2	101.5	234.8	271.9	112.2	136.2	250.2	268.8	126.5	107.7	256.6	265.7	164.7	137.2	236.3	287.1	171.0	123.1	206.8	216.8	81.9	69.8	156.8	129.2	45.2	52.0	125.3	134.4	55.1	58.5	122.3	137.3	53.9	61.4	114.5	129.3	48.7	58.1	119.3	117.6

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	5.5	5.7	9.5	7.4	5.1	6.6	10.4	8.1	5.5	5.8	9.5	7.2	3.6	5.4	6.9	6.3
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	116.6	107.4	238.5	274.2	117.6	142.9	257.0	273.7	129.0	108.7	254.7	262.3	164.1	137.2	235.8	286.0

Tax & Net
Income Tax Expense	23.7	20.3	49.3	57.4	23.1	27.7	55.4	59.1	24.7	11.0	54.1	56.9	33.8	(20.0)	49.6	60.5	35.6	27.2	41.7	44.2	15.7	13.2	30.5	24.7	8.2	7.0	24.2	25.3	10.6	9.1	24.4	28.3	11.0	7.4	32.3	36.9	13.7	17.5	37.8	35.1
Net Income From Continuing Ops	92.9	87.1	189.2	216.8	94.5	115.2	201.6	214.7	104.3	97.7	200.6	205.4	130.4	157.1	186.2	225.5	134.9
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	92.9	87.1	189.2	216.8	94.5	115.2	201.6	214.7	104.3	97.7	200.6	205.4	130.4	157.1	186.2	225.5	134.9
Net Income Attributable To Parent	79.1	71.7	161.6	183.6	80.1	96.8	171.0	181.4	87.0	82.5	171.0	172.8	110.1	137.7	157.6	192.6
Less: Minority Interest	13.9	15.3	27.7	33.2	14.5	18.3	30.6	33.2	17.3	15.2	29.7	32.6	20.3	19.5	28.5	32.9	21.6
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	71.0	56.8	150.9	183.6	72.9	71.3	159.1	181.4	87.0	45.6	171.0	172.8	110.1	137.7	157.6

Per Share
EPS Basic	1.87	-	3.98	4.53	1.93	-	4.24	4.50	2.17	-	4.36	4.43	2.84	-	4.04	4.94	2.91	-	3.64	3.73	1.39	-	2.77	2.26	0.72	-	2.20	2.40	0.88	-	2.12	2.41	0.89	-	1.82	2.07	0.71	-	1.78	1.82
EPS Diluted	1.87	-	3.98	4.52	1.93	-	4.22	4.49	2.17	-	4.35	4.42	2.83	-	4.03	4.93	2.90	-
Shares Basic	37.9	-	37.9	-	37.8	-	37.6	-	-	-	-	-	-	-	-	-	-	-
Shares Diluted	38.0	-	37.9	-	37.9	-	37.7	-	-	-	-	-	-	-	-	-	-	-

Supplementary Data
EBITDA	121.2	-	-	-	123.0	-	-	-	136.4	-	-	-	172.9	-	-	-	178.6	-	-	-	88.8	-	-	-	51.7	-	-	-	60.9	-	-	-	59.5	-	-	-	54.1	-	-	-
EBIT	110.2	101.5	234.8	271.9	112.2	136.2	250.2	268.8	126.5	107.7	256.6	265.7	164.7	137.2	236.3	287.1	171.0	123.1	206.8