WSO-B - Company ID 0000105016
The table below shows WATSCO INC's income statement by quarter, as reported in the company's quarterly filings. All figures are in US dollars; negative values appear in red.
| Line item | Q1 2026 | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|---|---|
| Revenue | $1.53B | $2.07B | $2.06B | $1.53B | $2.16B | $2.14B |
| Cost of revenue | $1.11B | $1.50B | $1.46B | $1.10B | $1.59B | $1.56B |
| Gross profit | $427.56M | $568.91M | $603.49M | $429.62M | $566.24M | $579.76M |
| R&D | - | - | - | - | - | - |
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.
| SG&A |
| $322.85M |
| $343.65M |
| $339.00M |
| $322.58M |
| $326.37M |
| $319.03M |
| Operating income | $110.18M | $234.76M | $271.87M | $112.19M | $250.25M | $268.80M |
| Income tax | $23.70M | $49.27M | $57.43M | $23.07M | $55.37M | $59.06M |
| Net income | $79.07M | $161.57M | $183.61M | $80.06M | $171.03M | $181.41M |
| EPS (diluted) | $1.87 | $3.98 | $4.52 | $1.93 | $4.22 | $4.49 |