Watsco Inc (WSO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 2,160,036 | 2,139,328 | 1,564,991 | 1,603,197 | 2,126,845 |
| Cost of Goods | 1,593,792 | 1,559,568 | 1,134,366 | 1,188,781 | 1,559,900 |
| Gross Profit | 566,244 | 579,760 | 430,625 | 414,416 | 566,945 |
| Operating Expenses | 316,789 | 311,525 | 304,454 | 307,449 | 311,228 |
| Operating Income | 250,247 | 268,803 | 126,537 | 107,748 | 256,617 |
| Interest Expense | 0 | 0 | 0 | -1,000 | 1,890 |
| Other Income | 6,773 | 4,913 | 2,470 | 0 | 0 |
| Pre-tax Income | 257,020 | 273,716 | 129,007 | 108,748 | 254,727 |
| Income Tax | 55,373 | 59,065 | 24,745 | 11,007 | 54,103 |
| Net Income Continuous | 201,647 | 214,651 | 104,262 | 97,741 | 200,624 |
| Minority Interests | 30,616 | 33,241 | 17,258 | 15,194 | 29,671 |
| Net Income | $171,031 | $181,410 | $87,004 | $82,547 | $170,953 |
| EPS Basic Total Ops | 4.24 | 4.50 | 2.17 | 2.09 | 4.36 |
| EPS Basic Continuous Ops | 5.37 | 5.72 | 2.83 | 2.65 | 5.50 |
| EPS Diluted Total Ops | 4.22 | 4.49 | 2.17 | 2.07 | 4.35 |
| EPS Diluted Continuous Ops | 5.35 | 5.70 | 2.82 | 2.64 | 5.48 |
| EPS Diluted Before Non-Recurring Items | 4.22 | 4.49 | 2.17 | N/A | N/A |
| EBITDA(a) | $260,685 | $278,814 | $136,419 | $117,432 | $265,408 |