Watsco Inc (WSO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 2,104,859 | 1,533,010 | 1,578,757 | 2,067,005 | 2,062,442 |
| Cost of Goods | 1,525,930 | 1,105,455 | 1,150,319 | 1,498,090 | 1,458,954 |
| Gross Profit | 578,929 | 427,555 | 428,438 | 568,915 | 603,488 |
| Operating Expenses | 341,487 | 317,826 | 327,229 | 334,243 | 332,573 |
| Operating Income | 238,372 | 110,184 | 101,528 | 234,762 | 271,869 |
| Other Income | 3,497 | 6,459 | 5,850 | 3,733 | 2,329 |
| Pre-tax Income | 241,869 | 116,643 | 107,378 | 238,495 | 274,198 |
| Income Tax | 50,567 | 23,702 | 20,328 | 49,265 | 57,430 |
| Net Income Continuous | 191,302 | 92,941 | 87,050 | 189,230 | 216,768 |
| Minority Interests | 27,966 | 13,867 | 15,305 | 27,655 | 33,155 |
| Net Income | $163,336 | $79,074 | $71,745 | $161,575 | $183,613 |
| EPS Basic Total Ops | 4.00 | 1.87 | 1.83 | 3.98 | 4.53 |
| EPS Basic Continuous Ops | 5.01 | 2.45 | 2.30 | 5.00 | 5.73 |
| EPS Diluted Total Ops | 4.00 | 1.87 | 1.82 | 3.98 | 4.52 |
| EPS Diluted Continuous Ops | 5.01 | 2.45 | 2.30 | 4.99 | 5.72 |
| EPS Diluted Before Non-Recurring Items | 4.00 | 1.87 | 1.68 | 3.98 | 4.52 |
| EBITDA(a) | $249,296 | $121,203 | $112,600 | $245,755 | $282,779 |