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Income Statement - WATSCO INC (WSO)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 7,239.29 7,618.32 7,283.77 7,274.34 6,280.19 5,054.93 4,770.36 4,546.65 4,341.96 4,220.70 4,113.24 3,944.54 3,743.33 3,431.71 2,977.76 2,844.60 2,001.82 1,700.24 1,758.02 1,800.76
Cost of revenue 5,208.83 5,573.60 5,291.63 5,244.06 4,612.65 3,832.11 3,613.41 3,426.40 3,276.30 3,186.12 3,105.88 2,988.14 2,844.08 2,617.32 2,249.47 2,171.35 1,520.98 1,258.24 1,311.04 1,313.94
Gross profit 2,030.46 2,044.71 1,992.14 2,030.29 1,667.55 1,222.82 1,156.96 1,120.25 1,065.66 1,034.58 1,007.36 956.40 899.25 814.40 728.29 673.24 480.83 441.99 446.99 457.27
Total operating expenses + 1,337.88 1,262.94 1,197.33 1,221.38 1,058.32 833.05 800.33 757.45 715.67 688.95 670.61 650.66 628.04 589.49 529.24 507.67 399.77 343.39 335.83 321.88
Operating income 692.58 781.78 794.81 831.58 628.53 401.03 366.88 372.08 353.87 345.63 336.75 305.75 271.21 224.91 199.05 165.57 81.06 98.61 111.15 135.39
Non-operating income (net) 45.09 20.87 -4.92 -2.17 -1.00 -1.24 -4.03 -2.74 -6.36 -3.71 -5.55 -5.21 -5.83 -4.67 -4.46 -3.49 -2.73 -2.02 -3.17 -3.61
Income before tax 737.68 802.64 789.89 829.41 627.53 399.80 362.85 369.34 347.51 341.92 331.20 300.54 265.38 220.24 194.59 162.08 78.33 96.59 107.98 131.78
Income tax expense 150.09 166.90 155.75 125.72 128.80 76.62 67.08 72.81 90.22 105.94 104.68 91.84 77.66 62.64 56.85 50.36 26.76 36.22 40.49 49.42
Net income 496.99 536.29 536.34 601.17 418.95 269.58 245.95 242.93 208.22 182.81 172.93 151.39 127.72 103.33 90.45 80.76 43.31 60.37 65.58 82.36
Show Quarterly Income Statement

Income Statement - WATSCO INC (WSO)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 1,533.01 1,578.76 2,067.01 2,062.44 1,531.09 1,753.96 2,160.04 2,139.33 1,564.99 1,603.20 2,126.85 2,003.08 1,550.64 1,581.22 2,035.80 2,133.76 1,523.57 1,511.87 1,782.57 1,849.64 1,136.12 1,154.72 1,536.67 1,355.39 1,008.16 1,072.32 1,394.92 1,371.85 931.28 991.33 1,296.01 1,332.74 926.58 964.35 1,229.59 1,275.92 872.10 913.61 1,241.23 1,214.44 851.42 903.82 1,177.01 1,223.44 808.97 876.79 1,135.00 1,170.19 762.57 827.35 1,081.89 1,120.45 713.63 765.54 1,020.86 1,011.80 633.51 645.83 914.04 883.55 534.34 657.25 812.79 864.81 509.76 563.61 741.90 404.97 291.34 334.79 475.23 509.82 380.40 397.64 518.60 471.11 376.84 387.57 506.86 512.03 394.31
Cost of revenue 1,105.46 1,150.32 1,472.17 1,458.95 1,101.46 1,285.88 1,593.79 1,559.57 1,134.37 1,188.78 1,559.90 1,440.46 1,102.48 1,147.67 1,484.95 1,538.22 1,073.21 1,099.75 1,299.91 1,371.70 841.30 872.47 1,162.91 1,036.19 760.54 811.79 1,060.22 1,043.87 697.52 741.68 977.00 1,011.98 695.74 723.42 933.70 965.65 653.54 685.54 939.03 922.57 638.98 681.78 891.17 928.19 604.75 662.49 860.23 890.91 574.50 628.82 823.30 853.77 538.19 582.75 778.35 773.33 482.89 485.12 694.63 670.36 399.35 503.22 617.25 663.74 387.15 430.00 569.89 303.99 217.11 248.53 348.55 378.76 282.40 296.49 387.66 351.52 275.37 290.45 367.63 373.78 294.23
Gross profit 427.56 428.44 594.84 603.49 429.62 468.08 566.24 579.76 430.63 414.42 566.95 562.62 448.16 433.55 550.85 595.53 450.36 412.12 482.66 477.94 294.82 282.24 373.76 319.20 247.62 260.52 334.69 327.98 233.76 249.64 319.01 320.77 230.83 240.93 295.90 310.28 218.56 228.07 302.20 291.86 212.45 222.04 285.85 295.25 204.23 214.30 274.77 279.27 188.07 198.53 258.60 266.68 175.45 182.79 242.51 238.48 150.62 160.71 219.41 213.19 134.99 154.03 195.54 201.07 122.60 133.60 172.01 100.99 74.23 86.26 126.67 131.06 98.00 101.15 130.93 119.59 95.31 97.12 131.68 131.01 100.08
Total operating expenses + 317.37 332.65 360.08 331.62 317.44 331.90 316.00 310.96 304.09 306.67 310.33 296.92 283.42 296.37 314.60 308.44 279.31 289.05 275.87 261.16 212.94 212.48 216.98 189.95 202.37 208.49 209.37 193.58 178.63 191.14 196.71 183.42 176.90 179.56 181.43 180.93 169.86 170.00 182.90 174.27 161.78 167.84 175.17 170.39 157.22 162.32 169.53 166.29 152.52 158.42 163.14 161.60 144.89 149.36 156.81 152.60 130.71 128.21 145.10 137.66 118.28 132.23 131.55 130.15 113.74 118.73 130.56 74.69 75.80 80.51 88.97 88.73 85.18 89.35 89.10 80.08 77.30 77.89 84.47 83.96 78.24
Operating income 110.18 95.79 234.76 271.87 112.19 136.19 250.25 268.80 126.54 107.75 256.62 265.71 164.74 137.18 236.25 287.10 171.05 123.07 206.80 216.78 81.88 69.76 156.78 129.25 45.24 52.03 125.32 134.40 55.13 58.50 122.30 137.35 53.94 61.37 114.46 129.35 48.70 58.07 119.30 117.59 50.67 54.20 110.68 124.86 47.01 51.98 105.24 112.98 35.55 40.12 95.46 105.09 30.55 33.43 85.70 85.87 19.91 32.50 74.31 75.53 16.71 21.80 63.99 70.92 8.87 14.88 41.45 26.29 -1.56 5.75 37.70 42.33 12.83 11.80 41.84 39.51 18.01 19.23 47.22 47.05 21.84
Non-operating income (net) 6.46 11.59 3.73 2.33 5.42 6.71 6.77 4.91 2.47 1.00 -1.89 -3.42 -0.62 -0.01 -0.48 -1.11 -0.56 -0.24 -0.22 -0.45 -0.09 -0.06 -0.11 -0.28 -0.79 -0.61 -1.43 -1.21 -0.78 -0.37 -1.05 -0.76 -0.57 -1.34 -2.12 -1.65 -1.26 -0.68 -1.00 -1.05 -0.99 -1.02 -1.52 -1.63 -1.38 -1.42 -1.53 -1.25 -1.01 -1.18 -1.78 -1.69 -1.18 -1.24 -1.19 -1.35 -0.89 -1.29 -1.35 -1.00 -0.82 -0.83 -0.87 -0.89 -0.90 -1.03 -1.03 -0.34 -0.33 -0.40 -0.63 -0.39 -0.60 -1.08 -1.26 -0.39 -0.71 -0.80 -0.95 -1.01 -0.80
Income before tax 116.64 107.38 238.50 274.20 117.61 142.90 257.02 273.72 129.01 108.75 254.73 262.29 164.13 137.17 235.77 285.99 170.49 122.83 206.58 216.34 81.79 69.70 156.67 128.97 44.45 51.42 123.89 133.19 54.36 58.14 121.25 136.58 53.37 60.02 112.34 127.70 47.44 57.40 118.30 116.54 49.68 53.18 109.16 123.23 45.63 50.56 103.70 111.73 34.54 38.94 93.67 103.40 29.37 32.19 84.51 84.52 19.02 31.21 72.96 74.53 15.89 20.97 63.12 70.03 7.97 13.85 40.42 25.95 -1.89 5.35 37.07 41.94 12.23 10.72 40.58 39.12 17.30 18.43 46.27 46.04 21.04
Income tax expense 23.70 20.33 49.27 57.43 23.07 27.72 55.37 59.07 24.75 11.01 54.10 56.89 33.75 -19.97 49.60 60.48 35.60 27.20 41.73 44.20 15.67 13.23 30.47 24.72 8.21 7.02 24.23 25.28 10.55 9.14 24.36 28.32 11.00 7.37 32.33 36.85 13.68 17.53 37.79 35.11 15.51 16.84 34.52 38.99 14.33 15.78 32.57 33.35 10.14 11.01 27.56 30.82 8.28 8.51 24.98 23.62 5.53 8.68 21.14 22.26 4.77 6.44 19.61 21.82 2.49 4.53 13.28 9.67 -0.72 2.01 13.74 15.89 4.59 4.02 15.22 14.67 6.49 6.91 17.22 17.30 8.00
Net income 79.07 71.75 161.58 183.61 80.06 96.84 171.03 181.41 87.00 82.55 170.95 172.76 110.07 137.67 157.64 192.56 113.30 78.89 140.87 144.10 55.09 46.01 106.49 86.58 30.50 37.28 83.48 90.16 35.04 39.59 79.16 89.96 34.22 43.26 65.03 73.76 26.18 29.55 63.10 64.62 25.54 26.49 57.97 65.42 23.05 24.07 54.46 56.10 16.75 17.32 45.70 51.32 13.39 14.76 41.01 39.10 8.47 13.38 33.55 36.02 7.50 10.45 31.44 35.05 3.83 7.07 21.13 16.28 -1.17 3.34 23.33 26.05 7.64 6.67 25.25 22.85 11.14 11.52 29.05 28.75 13.05
about 15 hours ago