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WATSCO, INC. (WSO) Graph

WSO Revenue Flow

Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-06-30: Revenue $2.10B; Cost of revenue $1.53B; Selling, general and administrative $348.99M; Income tax $50.57M.
  • 2026-03-31: Revenue $1.53B; Cost of revenue $1.11B; Selling, general and administrative $322.85M; Income tax $23.70M.
  • 2025-12-31: Revenue $1.58B*; Cost of revenue $1.15B*; Selling, general and administrative $332.64M*; Income tax $20.33M*.
  • 2025-09-30: Revenue $2.07B; Cost of revenue $1.50B; Selling, general and administrative $343.65M; Income tax $49.27M.

Geography

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

WSO revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Latin AmericaAnd Caribbean$89.79MCA$88.32MUS$1.93BRevenue$2.10BCost of revenue$1.53BGross profit$578.93MOperating income$238.37MSelling, general& administrative$348.99MPre-tax income$241.87MIncome tax$50.57M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2026-06-30$2.10B$1.53B$348.99M$50.57M$163.34M
2026-03-31$1.53B$1.11B$322.85M$23.70M$79.07M
2025-12-31$1.58B*$1.15B*$332.64M*$20.33M*$162.34M*
2025-09-30$2.07B$1.50B$343.65M$49.27M$161.57M
2025-06-30$2.06B$1.46B$339.00M$57.43M$183.61M
2025-03-31$1.53B$1.10B$322.58M$23.07M$80.06M
2024-09-30$2.16B$1.59B$326.37M$55.37M$171.03M
2024-06-30$2.14B$1.56B$319.03M$59.06M$181.41M
2024-03-31$1.56B$1.13B$309.55M$24.75M$87.00M
2023-09-30$2.13B$1.56B$319.83M$54.10M$170.95M
2023-06-30$2.00B$1.44B$304.15M$56.89M$172.76M
2023-03-31$1.55B$1.10B$287.06M$33.75M$110.07M
2022-09-30$2.04B$1.48B$321.52M$49.60M$157.64M
2022-06-30$2.13B$1.54B$314.75M$60.48M$192.56M
2022-03-31$1.52B$1.07B$283.35M$35.60M$113.30M
2021-09-30$1.78B$1.30B$281.92M$41.73M$140.87M
2021-06-30$1.85B$1.37B$266.70M$44.20M$144.10M
2021-03-31$1.14B$841.30M$217.61M$15.66M$55.09M
2020-12-31$1.15B(m)(m)(m)$46.01M
2020-09-30$1.54B$1.16B$221.04M$30.47M$106.49M
2020-06-30$1.36B$1.04B$194.05M$24.72M$86.58M
2020-03-31$1.01B$760.54M$203.39M$8.21M$30.50M
2019-12-31$1.07B(m)(m)(m)$37.28M
2019-09-30$1.39B$1.06B$212.90M$24.23M$83.48M
2019-06-30$1.37B$1.04B$196.55M$25.28M$90.16M
2019-03-31$931.28M$697.52M$180.07M$10.55M$35.04M
2018-12-31$991.33M(m)(m)(m)$39.59M
2018-09-30$1.30B$977.00M$200.41M$24.36M$79.16M
2018-06-30$1.33B$1.01B$186.58M$28.32M$89.96M
2018-03-31$926.58M$695.74M$178.53M$10.99M$34.22M
2017-12-31$964.35M(m)(m)(m)$43.26M
2017-09-30$1.23B$933.70M$183.73M$32.33M$65.03M
2017-06-30$1.28B$965.65M$180.93M$36.85M$73.76M
2017-03-31$872.10M$653.54M$169.86M$13.68M$26.18M
2016-12-31$913.61M(m)(m)(m)$29.55M
2016-09-30$1.24B$939.03M$182.90M$37.79M$63.10M
2016-06-30$1.21B$922.57M$174.27M$35.11M$64.62M
2016-03-31$851.42M$638.98M$161.78M$15.51M$25.54M
2015-12-31$903.82M(m)(m)(m)$26.49M
2015-09-30$1.18B$891.17M$175.17M$34.52M$57.97M
2015-06-30$1.22B$928.19M$170.39M$38.99M$65.42M
2015-03-31$808.97M$604.75M$157.22M$14.33M$23.05M
2014-12-31$876.79M(m)(m)(m)$24.07M
2014-09-30$1.13B$860.23M$169.53M$32.57M$54.46M
2014-06-30$1.17B$890.91M$166.29M$33.35M$56.10M
2014-03-31$762.57M$574.50M$152.52M$10.14M$16.75M
2013-12-31$827.35M(m)(m)(m)$17.32M
2013-09-30$1.08B$823.30M$163.14M$27.56M$45.70M
2013-06-30$1.12B$853.77M$161.59M$30.82M$51.32M
2013-03-31$713.63M$538.19M$144.89M$8.28M$13.38M
2012-12-31$765.54M(m)(m)(m)$14.76M
2012-09-30$1.02B$778.35M$156.81M$24.98M$41.01M
2012-06-30$1.01B$773.33M$152.60M$23.62M$39.10M
2012-03-31$633.51M$482.89M$130.71M$5.53M$8.47M
2011-12-31$645.83M(m)(m)(m)$13.38M
2011-09-30$914.04M$694.63M$145.10M$21.14M$33.55M
2011-06-30$883.55M$670.36M$137.66M$22.26M$36.02M
2011-03-31$534.34M$399.35M$118.28M$4.77M$7.50M
2010-12-31$657.25M(m)(m)(m)$10.45M
2010-09-30$812.79M$617.25M$131.55M$19.61M$31.44M
2010-06-30$864.80M$663.74M$130.15M$21.82M$35.05M
2010-03-31$509.75M$387.15M$113.74M$2.49M$3.83M
2009-09-30$741.89M$569.89M$130.56M$13.28M$21.13M
2009-06-30$404.97M$303.99M$74.69M$9.67M$16.28M

Revenue and expense 6 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2026-06-30$3.64B$2.63B$671.84M$74.27M$242.41M
2025-06-30$3.59B$2.56B$661.58M$80.50M$263.67M
2024-06-30$3.70B$2.69B$628.58M$83.81M$268.41M
2023-06-30$3.55B$2.54B$591.21M$90.64M$282.84M
2022-06-30$3.66B$2.61B$598.11M$96.08M$305.86M
2021-06-30$2.99B$2.21B$484.31M$59.87M$199.19M
2020-06-30$2.36B$1.80B$397.44M$32.93M$117.08M
2019-06-30$2.30B$1.74B$376.62M$35.83M$125.19M
2018-06-30$2.26B$1.71B$365.11M$39.31M$124.18M
2017-06-30$2.15B$1.62B$350.79M$50.53M$99.94M
2016-06-30$2.07B$1.56B$336.05M$50.62M$90.16M
2015-06-30$2.03B$1.53B$327.60M$53.32M$88.47M
2014-06-30$1.93B$1.47B$318.81M$43.49M$72.85M
2013-06-30$1.83B$1.39B$306.49M$39.10M$64.70M
2012-06-30$1.65B$1.26B$283.32M$29.15M$47.57M
2011-06-30$1.42B$1.07B$255.94M$27.03M$43.52M
2010-06-30$1.37B$1.05B$243.89M$24.31M$38.88M
2009-06-30$696.31M$521.10M$150.49M$8.95M$15.11M

Revenue and expense 9 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2025-09-30$5.66B$4.06B$1.01B$129.76M$425.25M
2024-09-30$5.86B$4.29B$954.95M$139.18M$439.44M
2023-09-30$5.68B$4.10B$911.05M$144.74M$453.79M
2022-09-30$5.69B$4.10B$919.63M$145.68M$463.50M
2021-09-30$4.77B$3.51B$766.23M$101.60M$340.06M
2020-09-30$3.90B$2.96B$618.48M$63.40M$223.57M
2019-09-30$3.70B$2.80B$589.52M$60.06M$208.67M
2018-09-30$3.56B$2.68B$565.52M$63.68M$203.34M
2017-09-30$3.38B$2.55B$534.51M$82.86M$164.97M
2016-09-30$3.31B$2.50B$518.95M$88.41M$153.26M
2015-09-30$3.21B$2.42B$502.77M$87.84M$146.44M
2014-09-30$3.07B$2.33B$488.34M$76.06M$127.31M
2013-09-30$2.92B$2.22B$469.63M$66.65M$110.40M
2012-09-30$2.67B$2.03B$440.13M$54.13M$88.58M
2011-09-30$2.33B$1.76B$401.03M$48.17M$77.07M
2010-09-30$2.19B$1.67B$375.44M$43.92M$70.31M
2009-09-30$1.44B$1.09B$281.04M$22.23M$36.24M

Revenue and expense 12 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2025-12-31$7.24B$5.21B$1.34B$150.09M$587.59M
2024-12-31$7.62B$5.57B$1.29B$166.90M$635.74M
2023-12-31$7.28B$5.29B$1.22B$155.75M$634.14M
2022-12-31$7.27B$5.24B$1.22B$125.72M$703.70M
2021-12-31$6.28B$4.61B$1.06B$128.80M$498.74M
2020-12-31$5.05B$3.83B$833.05M$76.62M$269.58M
2019-12-31$4.77B$3.61B$800.33M$67.08M$245.95M
2018-12-31$4.55B$3.43B$757.45M$72.81M$242.93M
2017-12-31$4.34B$3.28B$715.67M$90.22M$208.22M
2016-12-31$4.22B$3.19B$688.95M$105.94M$182.81M
2015-12-31$4.11B$3.11B$670.61M$104.68M$172.93M
2014-12-31$3.94B$2.99B$650.65M$91.84M$151.39M
2013-12-31$3.74B$2.84B$628.04M$77.66M$127.72M
2012-12-31$3.43B$2.62B$589.49M$62.64M$103.33M
2011-12-31$2.98B$2.25B$529.24M$56.85M$90.45M
2010-12-31$2.84B$2.17B$507.67M$50.36M$80.76M
2009-12-31$2.00B$1.52B$399.77M$26.76M$43.31M
2008-12-31$1.70B$1.26B$343.39M$36.22M$60.37M