WSO-B - Company ID 0000105016
The table below shows WATSCO INC's income statement line items across its last 6 fiscal years, exactly as reported in the company's audited annual filings. All figures are in US dollars; negative values appear in red.
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue | $7.24B | $7.62B | $7.28B | $7.27B | $6.28B | $5.05B |
| Cost of revenue | $5.21B | $5.57B | $5.29B | $5.24B | $4.61B | $3.83B |
| Gross profit | $2.03B | $2.04B | $1.99B | $2.03B | $1.67B | $1.22B |
| R&D | - | - | - | - | - | - |
| SG&A |
WATSCO INC reported annual revenue of $7.24B for fiscal year 2025. That is down 5.0% from $7.62B in fiscal 2024. Over the 10 fiscal years shown, annual revenue grew from $4.22B (FY 2016) to $7.24B. Figures come from the company's audited annual reports as filed with the SEC.
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| $1.34B |
| $1.29B |
| $1.22B |
| $1.22B |
| $1.06B |
| $833.05M |
| Operating income | $720.35M | $781.77M | $794.81M | $831.58M | $628.53M | $401.03M |
| Income tax | $150.09M | $166.90M | $155.75M | $125.72M | $128.80M | $76.62M |
| Net income | $587.59M | $635.74M | $634.14M | $703.70M | $498.74M | $269.58M |
| EPS (diluted) | $12.25 | $13.30 | $13.67 | $15.41 | $10.78 | $7.01 |