WSO EBITDA | WATSCO, INC.

WATSCO, INC. (WSO) EBITDA

2026-06-30: Basis Reported; EBITDA $249.30M*; Operating income $238.37M; Depreciation and amortization $10.92M*.
2026-03-31: Basis Reported; EBITDA $121.2M; Operating income (m); Depreciation and amortization (m).
2025-12-31: Basis Reported; EBITDA $112.6M; Operating income (m); Depreciation and amortization (m).
2025-09-30: Basis Reported; EBITDA $245.75M*; Operating income $234.76M; Depreciation and amortization $10.99M*.

Complete source-backed ebitda history.

Available history: 2008-12-31 to 2026-03-31
Data captured: 2026-09-04

Historical EBITDA

EBITDA 3 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2026-06-30	Reported	$249.30M*	$238.37M	$10.92M*	(m)	(m)	$8.99M*	-$2.54M*	$1.53B	(m)	$348.99M	$50.57M
2026-03-31	Reported	$121.2M	(m)	(m)	(m)	7.91%	$6.96M	-$18.91M	$1.11B	(m)	$322.85M	$23.70M
2025-12-31	Reported	$112.6M	(m)	(m)	(m)	7.13%	(m)	(m)	(m)	(m)	(m)	(m)
2025-09-30	Reported	$245.75M*	$234.76M	$10.99M*	(m)	(m)	$8.88M*	$354.94M*	$1.50B	(m)	$343.65M	$49.27M
2025-06-30	Reported	$282.78M*	$271.87M	$10.91M*	(m)	(m)	$6.84M*	-$7.45M*	$1.46B	(m)	$339.00M	$57.43M
2025-03-31	Reported	$122.97M	(m)	(m)	(m)	8.03%	$7.54M	-$177.64M	$1.10B	(m)	$322.58M	$23.07M
2024-12-31	Reported	$146.68M	(m)	(m)	(m)	8.36%	(m)	(m)	(m)	(m)	(m)	(m)
2024-09-30	Reported	$260.69M*	$250.25M	$10.44M*	(m)	(m)	$9.80M*	$232.76M*	$1.59B	(m)	$326.37M	$55.37M
2024-06-30	Reported	$278.81M*	$268.80M	$10.01M*	(m)	(m)	$6.42M*	$57.73M*	$1.56B	(m)	$319.03M	$59.06M
2024-03-31	Reported	$136.42M	(m)	(m)	(m)	8.72%	$5.84M	$103.71M	$1.13B	(m)	$309.55M	$24.75M
2023-12-31	Reported	$117.43M	(m)	(m)	(m)	7.32%	(m)	(m)	(m)	(m)	(m)	(m)
2023-09-30	Reported	$265.41M*	$256.62M	$8.79M*	(m)	(m)	$9.67M*	$352.52M*	$1.56B	(m)	$319.83M	$54.10M
2023-06-30	Reported	$274.14M*	$265.70M	$8.43M*	(m)	(m)	$8.33M*	-$41.76M*	$1.44B	(m)	$304.15M	$56.89M
2023-03-31	Reported	$172.92M	(m)	(m)	(m)	11.15%	$7.50M	-$47.42M	$1.10B	(m)	$287.06M	$33.75M
2022-12-31	Reported	$145.42M	(m)	(m)	(m)	9.20%	(m)	(m)	(m)	(m)	(m)	(m)
2022-09-30	Reported	$244.32M*	$236.25M	$8.06M*	(m)	(m)	$7.57M*	$285.81M*	$1.48B	(m)	$321.52M	$49.60M
2022-06-30	Reported	$294.88M*	$287.10M	$7.78M*	(m)	(m)	$10.63M*	$174.69M*	$1.54B	(m)	$314.75M	$60.48M
2022-03-31	Reported	$178.64M	(m)	(m)	(m)	11.73%	$8.32M	-$101.62M	$1.07B	(m)	$283.35M	$35.60M
2021-12-31	Reported	$130.32M	(m)	(m)	(m)	8.62%	(m)	(m)	(m)	(m)	(m)	(m)
2021-09-30	Reported	$213.80M*	$206.80M	$7.00M*	(m)	(m)	$5.76M*	$237.79M*	$1.30B	(m)	$281.92M	$41.73M
2021-06-30	Reported	$223.76M*	$216.78M	$6.98M*	(m)	(m)	$6.19M*	$119.63M*	$1.37B	(m)	$266.70M	$44.20M
2021-03-31	Reported	$88.78M	(m)	(m)	(m)	7.81%	$4.82M	-$37.74M	$841.30M	(m)	$217.61M	$15.66M
2020-12-31	Reported	$76.32M	(m)	(m)	(m)	6.61%	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Reported	$163.23M*	$156.78M	$6.45M*	(m)	(m)	$3.59M*	$111.52M*	$1.16B	(m)	$221.04M	$30.47M
2020-06-30	Reported	$135.67M*	$129.25M	$6.42M*	(m)	(m)	$4.16M*	$219.40M*	$1.04B	(m)	$194.05M	$24.72M
2020-03-31	Reported	$51.72M	(m)	(m)	(m)	5.13%	$3.86M	$41.86M	$760.54M	(m)	$203.39M	$8.21M
2019-12-31	Reported	$58.56M	(m)	(m)	(m)	5.46%	(m)	(m)	(m)	(m)	(m)	(m)
2019-09-30	Reported	$131.65M*	$125.32M	$6.33M*	(m)	(m)	$4.81M*	$129.08M*	$1.06B	(m)	$212.90M	$24.23M
2019-06-30	Reported	$140.29M*	$134.40M	$5.89M*	(m)	(m)	$5.07M*	$15.51M*	$1.04B	(m)	$196.55M	$25.28M
2019-03-31	Reported	$60.9M	(m)	(m)	(m)	6.54%	$4.13M	$52.94M	$697.52M	(m)	$180.07M	$10.55M
2018-12-31	Reported	$64.1M	(m)	(m)	(m)	6.47%	(m)	(m)	(m)	(m)	(m)	(m)
2018-09-30	Reported	(m)	$122.30M	(m)	(m)	(m)	(m)	(m)	$977.00M	(m)	$200.41M	$24.36M
2018-09-30	Reported	$127.77M*	$122.30M	$5.47M*	(m)	(m)	$4.07M*	$89.32M*	$977.00M	(m)	$200.41M	$24.36M
2018-06-30	Reported	$142.84M*	$137.35M	$5.49M*	(m)	(m)	$5.33M*	$22.36M*	$1.01B	(m)	$186.58M	$28.32M
2018-03-31	Reported	$59.48M	(m)	(m)	(m)	6.42%	$3.49M	-$41.61M	$695.74M	(m)	$178.53M	$10.99M
2017-12-31	Reported	$66.89M	(m)	(m)	(m)	6.94%	(m)	(m)	(m)	(m)	(m)	(m)
2017-09-30	Reported	(m)	$114.46M	(m)	(m)	(m)	(m)	(m)	$933.70M	(m)	$183.73M	$32.33M
2017-06-30	Reported	$134.92M*	$129.35M	$5.57M*	(m)	(m)	$6.17M*	(m)	$965.65M	(m)	$180.93M	$36.85M
2017-03-31	Reported	$54.06M	(m)	(m)	(m)	6.20%	$4.15M	(m)	$653.54M	(m)	$169.86M	$13.68M
2016-12-31	Reported	$63.06M	(m)	(m)	(m)	6.90%	(m)	(m)	(m)	(m)	(m)	(m)
2016-09-30	Reported	$124.33M*	$119.30M	$5.04M*	(m)	(m)	$3.37M*	(m)	$939.03M	(m)	$182.90M	$37.79M
2016-06-30	Reported	$122.68M*	$117.59M	$5.09M*	(m)	(m)	$2.88M*	(m)	$922.57M	(m)	$174.27M	$35.11M
2016-03-31	Reported	$55.63M	(m)	(m)	(m)	6.53%	$2.74M	(m)	$638.98M	(m)	$161.78M	$15.51M
2015-12-31	Reported	$59.1M	(m)	(m)	(m)	6.54%	(m)	(m)	(m)	(m)	(m)	(m)
2015-09-30	Reported	$115.49M*	$110.68M	$4.81M*	(m)	(m)	$5.96M*	(m)	$891.17M	(m)	$175.17M	$34.52M
2015-06-30	Reported	$129.65M*	$124.86M	$4.79M*	(m)	(m)	$11.52M*	(m)	$928.19M	(m)	$170.39M	$38.99M
2015-03-31	Reported	$51.63M	(m)	(m)	(m)	6.38%	$3.11M	(m)	$604.75M	(m)	$157.22M	$14.33M
2014-12-31	Reported	$56.56M	(m)	(m)	(m)	6.45%	(m)	(m)	(m)	(m)	(m)	(m)
2014-09-30	Reported	$109.74M*	$105.24M	$4.50M*	(m)	(m)	$3.39M*	(m)	$860.23M	(m)	$169.53M	$32.57M
2014-09-30	Reported	(m)	$105.24M	(m)	(m)	(m)	(m)	(m)	$860.23M	(m)	$169.53M	$32.57M
2014-06-30	Reported	$117.39M*	$112.98M	$4.41M*	(m)	(m)	$4.11M*	(m)	$890.91M	(m)	$166.29M	$33.35M
2014-03-31	Reported	$39.99M	(m)	(m)	(m)	5.24%	$1.74M	$24.90M	$574.50M	(m)	$152.52M	$10.14M
2013-12-31	Reported	$44.6M	(m)	(m)	(m)	5.39%	(m)	(m)	(m)	(m)	(m)	(m)
2013-09-30	Reported	$99.96M*	$95.45M	$4.50M*	(m)	(m)	$3.95M*	$128.09M*	$823.30M	(m)	$163.14M	$27.56M
2013-09-30	Reported	(m)	$95.45M	(m)	(m)	(m)	(m)	(m)	$823.30M	(m)	$163.14M	$27.56M
2013-06-30	Reported	$109.50M*	$105.08M	$4.42M*	(m)	(m)	$3.90M*	-$59.41M*	$853.77M	(m)	$161.59M	$30.82M
2013-03-31	Reported	$34.85M	(m)	(m)	(m)	4.88%	$3.07M	-$17.50M	$538.19M	(m)	$144.89M	$8.28M
2012-12-31	Reported	$38.07M	(m)	(m)	(m)	4.97%	(m)	(m)	(m)	(m)	(m)	(m)
2012-09-30	Reported	$90.12M*	$85.70M	$4.42M*	(m)	(m)	$2.34M*	$124.08M*	$778.35M	(m)	$156.81M	$24.98M
2012-09-30	Reported	(m)	$85.70M	(m)	(m)	(m)	(m)	(m)	$778.35M	(m)	$156.81M	$24.98M
2012-06-30	Reported	$89.65M*	$85.87M	$3.78M*	(m)	(m)	$3.01M*	-$69.09M*	$773.33M	(m)	$152.60M	$23.62M
2012-03-31	Reported	$22.99M	(m)	(m)	(m)	3.63%	$3.88M	$9.45M	$482.89M	(m)	$130.71M	$5.53M
2011-12-31	Reported	$35.68M	(m)	(m)	(m)	5.52%	(m)	(m)	(m)	(m)	(m)	(m)
2011-09-30	Reported	$77.40M*	$74.31M	$3.09M*	(m)	(m)	$3.45M*	-$16.50M*	$694.63M	(m)	$145.10M	$21.14M
2011-06-30	Reported	$78.37M*	$75.53M	$2.84M*	(m)	(m)	$4.04M*	$2.72M*	$670.36M	(m)	$137.66M	$22.26M
2011-03-31	Reported	$19.33M	(m)	(m)	(m)	3.62%	$1.69M	-$44.93M	$399.35M	(m)	$118.28M	$4.77M
2010-12-31	Reported	$24.9M	(m)	(m)	(m)	3.79%	(m)	(m)	(m)	(m)	(m)	(m)
2010-09-30	Reported	$66.52M*	$63.99M	$2.52M*	(m)	(m)	$1.70M*	$39.87M*	$617.25M	(m)	$131.55M	$19.61M
2010-06-30	Reported	$73.47M*	$70.92M	$2.55M*	(m)	(m)	$2.13M*	$62.66M*	$663.74M	(m)	$130.15M	$21.82M
2010-03-31	Reported	$11.47M	(m)	(m)	(m)	2.25%	$1.71M	-$5.83M	$387.15M	(m)	$113.74M	$2.49M
2009-12-31	Reported	$17.49M	(m)	(m)	(m)	3.10%	(m)	(m)	(m)	(m)	(m)	(m)
2009-09-30	Reported	$43.96M*	$41.45M	$2.51M*	(m)	(m)	$2.61M*	$10.92M*	$569.89M	(m)	$130.56M	$13.28M
2009-06-30	Reported	(m)	$26.29M	(m)	(m)	(m)	(m)	(m)	$303.99M	(m)	$74.69M	$9.67M

EBITDA 12 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2025-12-31	Reported	$764.1M	(m)	(m)	(m)	10.55%	$34.55M	$569.61M	$5.21B	(m)	$1.34B	$150.09M
2024-12-31	Reported	$822.6M	(m)	(m)	(m)	10.80%	$30.09M	$773.10M	$5.57B	(m)	$1.29B	$166.90M
2023-12-31	Reported	$829.9M	(m)	(m)	(m)	11.39%	$35.48M	$561.95M	$5.29B	(m)	$1.22B	$155.75M
2022-12-31	Reported	$863.26M	(m)	(m)	(m)	11.87%	$35.65M	$571.96M	$5.24B	(m)	$1.22B	$125.72M
2021-12-31	Reported	$656.66M	(m)	(m)	(m)	10.46%	$25.46M	$349.57M	$4.61B	(m)	$1.06B	$128.80M
2020-12-31	Reported	$426.94M	(m)	(m)	(m)	8.45%	$16.44M	$534.38M	$3.83B	(m)	$833.05M	$76.62M
2019-12-31	Reported	$391.4M	(m)	(m)	(m)	8.20%	$17.80M	$335.77M	$3.61B	(m)	$800.33M	$67.08M
2018-12-31	Reported	$394.18M	(m)	(m)	(m)	8.67%	$17.15M	$170.56M	$3.43B	(m)	$757.45M	$72.81M
2017-12-31	Reported	$375.91M	(m)	(m)	(m)	8.66%	$17.88M	$306.52M	$3.28B	(m)	$715.67M	$90.22M
2016-12-31	Reported	$365.7M	(m)	(m)	(m)	8.66%	$43.58M	$281.73M	$3.19B	(m)	$688.95M	$105.94M
2015-12-31	Reported	$355.87M	(m)	(m)	(m)	8.65%	$23.70M	(m)	$3.11B	(m)	$670.61M	$104.68M
2014-12-31	Reported	$323.67M	(m)	(m)	(m)	8.21%	$21.51M	(m)	$2.99B	(m)	$650.65M	$91.84M
2013-12-31	Reported	$288.92M	(m)	(m)	(m)	7.72%	$14.58M	$150.27M	$2.84B	(m)	$628.04M	$77.66M
2012-12-31	Reported	$240.82M	(m)	(m)	(m)	7.02%	$12.32M	$173.34M	$2.62B	(m)	$589.49M	$62.64M
2011-12-31	Reported	$210.78M	(m)	(m)	(m)	7.08%	$13.93M	$61.45M	$2.25B	(m)	$529.24M	$56.85M
2010-12-31	Reported	$176.34M	(m)	(m)	(m)	6.20%	$8.42M	$152.80M	$2.17B	(m)	$507.67M	$50.36M
2009-12-31	Reported	$89.59M	(m)	(m)	(m)	4.48%	$5.91M	$88.29M	$1.52B	(m)	$399.77M	$26.76M
2008-12-31	Reported	$105.68M	(m)	(m)	(m)	6.22%	$3.97M	$113.47M	$1.26B	(m)	$343.39M	$36.22M