Watsco Inc (WSO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 1,578,757 | 2,067,005 | 2,062,442 | 1,531,086 | 1,753,962 |
| Cost of Goods | 1,150,319 | 1,498,090 | 1,458,954 | 1,101,463 | 1,285,878 |
| Gross Profit | 428,438 | 568,915 | 603,488 | 429,623 | 468,084 |
| Operating Expenses | 327,229 | 334,243 | 332,573 | 317,898 | 332,774 |
| Operating Income | 101,528 | 234,762 | 271,869 | 112,188 | 136,188 |
| Other Income | 5,850 | 3,733 | 2,329 | 5,417 | 6,713 |
| Pre-tax Income | 107,378 | 238,495 | 274,198 | 117,605 | 142,901 |
| Income Tax | 20,328 | 49,265 | 57,430 | 23,065 | 27,721 |
| Net Income Continuous | 87,050 | 189,230 | 216,768 | 94,540 | 115,180 |
| Minority Interests | 15,305 | 27,655 | 33,155 | 14,479 | 18,339 |
| Net Income | $71,745 | $161,575 | $183,613 | $80,061 | $96,841 |
| EPS Basic Total Ops | 1.83 | 3.98 | 4.53 | 1.93 | 2.43 |
| EPS Basic Continuous Ops | 2.30 | 5.00 | 5.73 | 2.50 | 3.08 |
| EPS Diluted Total Ops | 1.82 | 3.98 | 4.52 | 1.93 | 2.42 |
| EPS Diluted Continuous Ops | 2.30 | 4.99 | 5.72 | 2.50 | 3.07 |
| EPS Diluted Before Non-Recurring Items | 1.68 | 3.98 | 4.52 | 1.93 | 2.37 |
| EBITDA(a) | $112,600 | $245,755 | $282,779 | $122,965 | $146,679 |