Watsco, Inc. (WSO)
USD 487.89
(-4.05%)
USD 487.89
(-4.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.28 Billion | 7.27 Billion | 6.28 Billion | 5.05 Billion | 4.77 Billion | 4.54 Billion |
| Cost of Revenue | 5.29 Billion | 5.24 Billion | 4.61 Billion | 3.83 Billion | 3.61 Billion | 3.42 Billion |
| Gross Profit | 1.99 Billion | 2.03 Billion | 1.66 Billion | 1.22 Billion | 1.15 Billion | 1.12 Billion |
| Operating Expenses | 1.19 Billion | 1.22 Billion | 1.05 Billion | 833.05 Million | 800.32 Million | 757.45 Million |
| Selling, General and Administrative Expenses | 1.18 Billion | 1.22 Billion | 1.05 Billion | 833.05 Million | 800.32 Million | 757.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 22.67 Million | 19.29 Million | 11.26 Million | 10.25 Million | 9.28 Million |
| Cost and Expenses | 6.48 Billion | 6.46 Billion | 5.67 Billion | 4.66 Billion | 4.41 Billion | 4.18 Billion |
| Operating Income | 771.42 Million | 831.57 Million | 628.52 Million | 401.03 Million | 366.88 Million | 372.08 Million |
| Interest Expense | 4.92 Million | 2.16 Million | 996 Thousand | 1.23 Million | 4.03 Million | 2.74 Million |
| Income Tax Expense | 155.75 Million | 125.71 Million | 128.79 Million | 76.62 Million | 67.07 Million | 72.81 Million |
| Earnings before Tax | 789.89 Million | 829.41 Million | 627.53 Million | 399.79 Million | 362.85 Million | 369.34 Million |
| Net Income | 536.33 Million | 601.16 Million | 418.94 Million | 269.57 Million | 245.95 Million | 242.93 Million |
| Earnings Per Share Basic | 13.67 | 15.46 | 10.83 | 7.03 | 6.51 | 6.48 |
| Earnings Per Share Diluted | 13.67 | 15.41 | 10.78 | 7.01 | 6.50 | 6.48 |
| Weighted Average Shares Outstanding | 36.53 Million | 35.56 Million | 35.24 Million | 35.06 Million | 34.64 Million | 37.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.53 Million | 35.68 Million | 35.42 Million | 35.15 Million | 34.67 Million | 37.46 Million |
| Gross Margin | 0.27 | 0.28 | 0.27 | 0.24 | 0.24 | 0.25 |
| EBIT Margin | 0.11 | 0.11 | 0.10 | 0.08 | 0.08 | 0.08 |
| Profit Margin | 0.07 | 0.08 | 0.07 | 0.05 | 0.05 | 0.05 |
| EBITDA | 806.51 Million | 863.26 Million | 656.65 Million | 426.94 Million | 391.39 Million | 394.17 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.10 | 0.08 | 0.08 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.16 Billion | 2.13 Billion | 1.56 Billion | 1.6 Billion | 7.28 Billion | 2.12 Billion |
| Cost of Revenue | 1.57 Billion | 1.56 Billion | 1.14 Billion | 1.18 Billion | 5.32 Billion | 1.55 Billion |
| Gross Profit | 586.13 Million | 569.74 Million | 420.74 Million | 414.41 Million | 1.95 Billion | 566.94 Million |
| Operating Expenses | 610.28 Million | 310.76 Million | 299.51 Million | 312.46 Million | 1.18 Billion | 319.83 Million |
| Selling, General and Administrative Expenses | 610.28 Million | 310.76 Million | 299.51 Million | 312.46 Million | - | 319.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.07 Million | -8.07 Million | - | -20.38 Million | 26.17 Million | 9.5 Million |
| Cost and Expenses | 2.18 Billion | 1.88 Billion | 1.44 Billion | 1.5 Billion | 6.51 Billion | 1.87 Billion |
| Operating Income | 265.37 Million | 258.98 Million | 121.22 Million | 101.95 Million | 771.42 Million | 256.61 Million |
| Interest Expense | -14.15 Million | - | - | - | 4.92 Million | 1.89 Million |
| Income Tax Expense | -83.81 Million | 59.06 Million | 24.74 Million | 11 Million | 155.75 Million | 54.1 Million |
| Earnings before Tax | 257.02 Million | 273.71 Million | 129 Million | 108.74 Million | 789.89 Million | 254.72 Million |
| Net Income | 171.03 Million | 181.41 Million | 87 Million | 82.54 Million | 536.33 Million | 170.95 Million |
| Earnings Per Share Basic | 4.57 | 4.50 | 2.17 | 1.95 | - | 4.36 |
| Earnings Per Share Diluted | 4.57 | 4.49 | 2.17 | 1.95 | - | 4.35 |
| Weighted Average Shares Outstanding | 37.43 Million | 37.51 Million | 36.87 Million | 39.44 Million | 36.4 Million | 36.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.43 Million | 37.62 Million | 36.99 Million | 39.44 Million | 36.53 Million | 36.57 Million |
| Gross Margin | 0.27 | 0.27 | 0.27 | 0.26 | 0.27 | 0.27 |
| EBIT Margin | 0.02 | 0.13 | 0.08 | 0.07 | - | 0.12 |
| Profit Margin | 0.08 | 0.08 | 0.06 | 0.05 | 0.07 | 0.08 |
| EBITDA | 53.17 Million | 268.99 Million | 131.1 Million | 111.63 Million | - | 256.61 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.08 | 0.06 | 0.11 | 0.12 |
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