Watsco (WSO)
Distributes HVAC/R equipment and parts through locally managed contractor networks.
$323.96
After hours−1.66 (−0.51%)
At close$325.62(+2.49%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,127 | 1,603 | 1,565 | 2,139 | 2,160 | 1,754 | 1,531 | 2,062 | 2,067 | 1,579 | 1,533 | 2,105 |
| Cost of revenue | 1,560 | 1,189 | 1,134 | 1,560 | 1,594 | 1,286 | 1,101 | 1,459 | 1,472 | 1,150 | 1,105 | 1,526 |
| Gross profit | 567 | 414 | 431 | 580 | 566 | 468 | 430 | 603 | 595 | 428 | 428 | 579 |
| 310 | 307 | 304 | 311 | 316 | 332 | 317 | 332 | 360 | 333 | 317 | 341 | |
| Selling, general & administrative | 320 | 312 | 310 | 319 | 326 | 338 | 323 | 339 | 344 | 333 | 323 | 349 |
| Other expenses | −10 | −6 | −5 | −8 | −10 | −7 | −5 | −7 | 16 | 0 | −5 | −8 |
| Operating income | 257 | 108 | 127 | 269 | 250 | 136 | 112 | 272 | 235 | 96 | 110 | 238 |
| −2 | 1 | 2 | 5 | 7 | 7 | 5 | 2 | 4 | 12 | 6 | 3 | |
| Interest income | 0 | 1 | 2 | 5 | 7 | 0 | 5 | 2 | 4 | 6 | 6 | 3 |
| Interest expense | 2 | 0 | 0 | 0 | 0 | −7 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | 0 | −1 | 5 | −5 | 10 | 7 | 5 | −2 | −4 | −12 | −6 | −3 |
| Income before tax | 255 | 109 | 129 | 274 | 257 | 143 | 118 | 274 | 238 | 107 | 117 | 242 |
| Income tax expense | 54 | 11 | 25 | 59 | 55 | 28 | 23 | 57 | 49 | 20 | 24 | 51 |
| Net income from continuing operations | 201 | 98 | 104 | 215 | 202 | 115 | 95 | 217 | 189 | 87 | 93 | 191 |
| Net income | 171 | 83 | 87 | 181 | 171 | 97 | 80 | 184 | 162 | 72 | 79 | 163 |
| EPS, basic | $4.36 | $1.95 | $2.17 | $4.50 | $4.24 | $2.39 | $1.93 | $4.53 | $3.98 | $1.68 | $1.87 | $4.05 |
| EPS, diluted | $4.35 | $1.95 | $2.17 | $4.49 | $4.22 | $2.39 | $1.93 | $4.52 | $3.98 | $1.68 | $1.87 | $4.05 |
| Weighted average shares, basic | 36 | 39 | 37 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 |
| Weighted average shares, diluted | 37 | 39 | 37 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 |
| EBITDA | 265 | 118 | 131 | 284 | 250 | 140 | 118 | 285 | 249 | 118 | 128 | 242 |
| Depreciation & amortization | 9 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 0 |
| EBIT | 257 | 109 | 121 | 274 | 240 | 130 | 107 | 274 | 238 | 107 | 117 | 242 |
