NYSE:WSO | Cash Flow Statement | WATSCO INC

Complete source-backed cash-flow history.

Available history
2008-12-31 to 2026-06-30
Data captured

Historical Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-06-30$163.34M
2026-03-31$79.07M$11.02M-$18.91M$6.96M$93.14M$121.78M-$113.97M
2025-12-31$71.75M$11.07M$399.77M$11.29M-$111.6M$121.68M-$180.31M
2025-09-30$161.58M
2025-06-30$183.61M
2025-03-31$80.06M$10.78M-$177.64M$7.54M$244.56M$109.04M-$161.68M
2024-12-31$96.84M$10.49M$378.9M$8.03M-$7.95M$109.04M-$133.47M
2024-09-30$171.03M
2024-06-30$181.41M
2024-03-31$87M$9.88M$103.71M$5.85M-$210.97M$96.77M$178.4M
2023-12-31$82.55M$9.68M$298.61M$9.98M-$13.29M$96.52M-$252.44M
2023-09-30$170.95M
2023-06-30$172.76M
2023-03-31$110.07M$8.18M-$47.42M$7.51M-$10.44M$94.97M$51.3M
2022-12-31$137.67M$8.24M$213.08M$9.13M-$7.43M$85.21M-$188.47M
2022-09-30$157.64M
2022-06-30$192.56M
2022-03-31$113.3M$7.59M-$101.62M$8.32M-$8.22M$75.8M$101.41M
2021-12-31$78.89M$7.25M$29.89M$8.69M-$8.45M$75.08M-$40.7M
2021-09-30$140.87M
2021-06-30$144.1M
2021-03-31$55.09M$6.9M-$37.75M$4.82M$1.22M$68.52M-$16.25M
2020-12-31$46.01M$6.56M$161.6M$4.83M-$4.8M$68.26M-$105.72M
2020-09-30$106.49M
2020-06-30$86.58M
2020-03-31$30.5M$6.48M$41.86M$3.86M-$3.85M$61.24M-$59.39M
2019-12-31$37.28M$6.53M$138.24M$3.8M-$16.04M$60.96M-$108.29M
2019-09-30$83.48M
2019-06-30$90.16M
2019-03-31$35.04M$5.77M$52.94M$4.13M-$4.1M$59.97M-$54.86M
2018-12-31$39.59M$5.6M$100.49M$4.26M-$3.97M$54.27M-$79.84M
2018-09-30$79.16M
2018-06-30$89.96M
2018-03-31$34.22M$5.54M-$41.61M$3.49M-$3.43M$46.58M$23.34M
2017-12-31$43.26M$5.52M$117.14M$4.05M-$4.02M$44.68M-$99.19M
2017-09-30$65.03M
2017-06-30$73.76M
2017-03-31$26.18M$5.37M$34.32M$4.15M$37.38M
2016-12-31$29.55M$4.99M$135.43M$34.59M$37.31M
2016-09-30$63.1M
2016-06-30$64.62M
2016-03-31$25.54M$4.96M$41.85M$2.74M$30.03M
2015-12-31$26.49M$4.9M$123.09M$3.11M$24.69M
2015-09-30$57.97M
2015-06-30$65.42M
2015-03-31$23.05M$4.62M-$16.78M$3.11M$24.52M
2014-12-31$24.07M$4.58M$103.26M$12.28M$20.99M
2014-09-30$54.46M
2014-06-30$56.1M
2014-03-31$16.75M$4.43M$24.9M$1.74M-$1.67M$13.92M-$23.11M
2013-12-31$17.32M$4.48M$99.09M$3.67M-$3.56M$13.88M-$104.35M
2013-09-30$45.7M
2013-06-30$51.32M
2013-03-31$13.39M$4.3M-$17.5M$3.07M-$2.96M$8.64M-$31.08M
2012-12-31$14.76M$4.64M$108.9M$3.09M-$2.99M$193.84M-$77.91M
2012-09-30$41.01M
2012-06-30$39.1M
2012-03-31$8.47M$3.08M$9.45M$3.88M-$3.81M$20.47M-$3.26M
2011-12-31$13.38M$3.18M$120.16M$4.75M-$3.19M$18.79M-$122.32M
2011-09-30$33.55M
2011-06-30$36.02M
2011-03-31$7.5M$2.62M-$44.93M$1.69M-$1.64M$16.94M-$44.4M
2010-12-31$10.45M$3.1M$56.1M$2.88M-$2.85M$16.84M-$26.63M
2010-09-30$31.44M
2010-06-30$35.05M
2010-03-31$3.83M$2.6M-$5.84M$1.71M$334,000.00$15.49M$21.5M
2009-12-31$7.07M$2.61M$49.8M$1.73M-$7.45M$15.38M-$49.58M
2009-09-30$21.13M
2009-06-30$16.28M

Annual Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2025-12-31$496.99M$43.75M$569.61M$34.55M-$98.12M$473.77M-$568.12M
2024-12-31$536.29M$40.82M$773.1M$30.09M-$290.67M$423.52M-$158.53M
2023-12-31$536.34M$35.09M$561.95M$35.48M-$41.34M$382.65M-$460.08M
2022-12-31$601.17M$31.68M$571.96M$35.65M-$33.84M$332.45M-$503.96M
2021-12-31$418.95M$28.13M$349.57M$25.46M-$148.58M$294.52M-$228.6M
2020-12-31$269.58M$25.91M$534.38M$16.44M-$16.34M$265.71M-$448.49M
2019-12-31$245.95M$24.51M$335.77M$17.81M-$81.04M$241.41M-$264.02M
2018-12-31$242.93M$22.1M$170.56M$17.15M-$26.31M$209.22M-$139.6M
2017-12-31$208.22M$22.03M$306.52M$17.88M-$81.31M$164.15M-$202.15M
2016-12-31$182.81M$20.07M$281.73M$43.58M-$42.83M$127.6M-$217.89M
2015-12-31$172.93M$19.12M$222.85M$23.7M$98.53M
2014-12-31$151.39M$17.93M$144.98M$21.51M$69.87M
2013-12-31$127.72M$17.71M$150.27M$14.58M-$14.26M$39.84M-$189.05M
2012-12-31$103.33M$15.91M$173.34M$12.32M-$92.29M$256.22M-$23.08M
2011-12-31$90.45M$11.73M$61.45M$13.93M-$56.64M$73.28M-$115.63M
2010-12-31$80.76M$10.77M$152.8M$8.42M-$10.13M$66.03M-$74.26M
2009-12-31$43.31M$8.53M$88.29M$5.91M-$15.5M$57.09M-$56.14M
2008-12-31$60.37M$7.07M$113.47M$3.97M-$3.67M$4.82M$49.35M-$77.76M

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