NYSE:WSO | Income Statement | WATSCO INC

Complete source-backed income-statement history.

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

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$2.1B$1.53B$578.93M$348.99M$238.37M$241.87M$50.57M$163.34M$4.00$4.0038,162,35938,192,692
2026-03-31$1.53B$1.11B$427.56M$322.85M$110.18M$116.64M$23.7M$79.07M$1.87$1.8737,932,74337,964,580
2025-12-31$1.58B$1.15B$428.44M$332.65M$101.53M$107.38M$20.33M$71.75M$1.77$1.7721,7189,262
2025-09-30$2.07B$1.5B$568.92M$343.66M$234.76M$238.5M$49.27M$161.58M$3.98$3.9837,860,98737,918,392
2025-06-30$2.06B$1.46B$603.49M$339M$271.87M$274.2M$57.43M$183.61M$4.53$4.5237,825,62337,899,430
2025-03-31$1.53B$1.1B$429.62M$322.58M$112.19M$117.61M$23.07M$80.06M$1.93$1.9337,752,20337,853,255
2024-12-31$1.75B$1.29B$468.08M$338.49M$136.19M$142.9M$27.72M$96.84M$2.39$2.3877,37276,482
2024-09-30$2.16B$1.59B$566.24M$326.37M$250.25M$257.02M$55.37M$171.03M$4.24$4.2237,552,00037,671,752
2024-06-30$2.14B$1.56B$579.76M$319.03M$268.8M$273.72M$59.07M$181.41M$4.50$4.49
2024-03-31$1.56B$1.13B$430.63M$309.55M$126.54M$129.01M$24.75M$87M$2.17$2.17
2023-12-31$1.6B$1.19B$414.42M$312.46M$107.75M$108.75M$11.01M$82.55M$2.08$2.07
2023-09-30$2.13B$1.56B$566.95M$319.83M$256.62M$254.73M$54.1M$170.95M$4.36$4.35
2023-06-30$2B$1.44B$562.62M$304.16M$265.71M$262.29M$56.89M$172.76M$4.43$4.42
2023-03-31$1.55B$1.1B$448.16M$287.06M$164.74M$164.13M$33.75M$110.07M$2.84$2.83
2022-12-31$1.58B$1.15B$433.55M$301.75M$137.18M$137.17M-$19.97M$137.67M$3.56$3.55
2022-09-30$2.04B$1.48B$550.85M$321.52M$236.25M$235.77M$49.6M$157.64M$4.04$4.03
2022-06-30$2.13B$1.54B$595.53M$314.75M$287.1M$285.99M$60.48M$192.56M$4.94$4.93
2022-03-31$1.52B$1.07B$450.36M$283.35M$171.05M$170.49M$35.6M$113.3M$2.91$2.90
2021-12-31$1.51B$1.1B$412.12M$292.09M$123.07M$122.83M$27.2M$78.89M$2.03$2.03
2021-09-30$1.78B$1.3B$482.66M$281.92M$206.8M$206.58M$41.73M$140.87M$3.64$3.62
2021-06-30$1.85B$1.37B$477.94M$266.7M$216.78M$216.34M$44.2M$144.1M$3.73$3.7135,228,06135,427,718
2021-03-31$1.14B$841.3M$294.82M$217.61M$81.88M$81.79M$15.67M$55.09M$1.39$1.3935,179,52135,329,833
2020-12-31$1.15B$872.47M$282.24M$214.58M$69.76M$69.7M$13.23M$46.01M$1.20$1.1923,36041,528
2020-09-30$1.54B$1.16B$373.76M$221.04M$156.78M$156.67M$30.47M$106.49M$2.77$2.7635,099,87135,237,022
2020-06-30$1.36B$1.04B$319.2M$194.05M$129.25M$128.97M$24.72M$86.58M$2.26$2.2635,042,95835,064,711
2020-03-31$1.01B$760.54M$247.62M$203.39M$45.24M$44.45M$8.21M$30.5M$0.72$0.7234,995,04835,023,989
2019-12-31$1.07B$811.79M$260.52M$210.81M$52.03M$51.42M$7.02M$37.28M$0.97$0.96100,275105,922
2019-09-30$1.39B$1.06B$334.69M$212.9M$125.32M$123.89M$24.23M$83.48M$2.20$2.2034,755,62734,788,955
2019-06-30$1.37B$1.04B$327.98M$196.55M$134.4M$133.19M$25.28M$90.16M$2.40$2.4034,435,09934,462,960
2019-03-31$931.28M$697.52M$233.76M$180.07M$55.13M$54.36M$10.55M$35.04M$0.88$0.8834,388,11734,402,602
2018-12-31$991.33M$741.68M$249.64M$191.93M$58.5M$58.14M$9.14M$39.59M$1.06$1.0618,2187,747
2018-09-30$1.3B$977M$319.01M$200.41M$122.3M$121.25M$24.36M$79.16M$2.12$2.1134,339,85934,399,389
2018-06-30$1.33B$1.01B$320.77M$186.58M$137.35M$136.58M$28.32M$89.96M$2.41$2.4034,309,88534,379,195
2018-03-31$926.58M$695.74M$230.83M$178.53M$53.94M$53.37M$11M$34.22M$0.89$0.8934,254,33134,320,110
2017-12-31$964.35M$723.42M$240.93M$181.16M$61.37M$60.02M$7.37M$43.26M$1.19$1.19145,613150,783
2017-09-30$1.23B$933.7M$295.9M$183.73M$114.46M$112.34M$32.33M$65.03M$1.82$1.8232,712,15132,746,366
2017-06-30$1.28B$965.65M$310.28M$180.93M$129.35M$127.7M$36.85M$73.76M$2.07$2.0732,682,47432,708,646
2017-03-31$872.1M$653.54M$218.56M$169.86M$48.7M$47.44M$13.68M$26.18M$0.71$0.7132,642,61232,679,806
2016-12-31$913.61M$685.54M$228.07M$170M$58.07M$57.4M$17.53M$29.55M$0.83$0.8315,31215,389
2016-09-30$1.24B$939.03M$302.2M$182.9M$119.3M$118.3M$37.79M$63.1M$1.78$1.7832,613,99532,650,153
2016-06-30$1.21B$922.57M$291.86M$174.27M$117.59M$116.54M$35.11M$64.62M$1.82$1.8232,574,90132,606,336
2016-03-31$851.42M$638.98M$212.45M$161.78M$50.67M$49.68M$15.51M$25.54M$0.71$0.7132,511,80632,537,225
2015-12-31$903.82M$681.78M$222.04M$167.84M$54.2M$53.18M$16.84M$26.49M$0.75$0.7414,61111,043
2015-09-30$1.18B$891.17M$285.85M$175.17M$110.68M$109.16M$34.52M$57.97M$1.64$1.6432,458,90632,498,857
2015-06-30$1.22B$928.19M$295.25M$170.39M$124.86M$123.23M$38.99M$65.42M$1.86$1.8532,427,08832,477,262
2015-03-31$808.97M$604.75M$204.23M$157.22M$47.01M$45.63M$14.33M$23.05M$0.65$0.6532,377,15932,431,077
2014-12-31$876.79M$662.49M$214.3M$162.32M$51.98M$50.56M$15.78M$24.07M$0.69$0.6815,51413,786
2014-09-30$1.13B$860.23M$274.77M$169.53M$105.24M$103.7M$32.57M$54.46M$1.56$1.5632,330,88832,375,939
2014-06-30$1.17B$890.91M$279.27M$166.29M$112.98M$111.73M$33.35M$56.1M$1.60$1.6032,295,91232,353,045
2014-03-31$762.57M$574.5M$188.07M$152.52M$35.55M$34.54M$10.14M$16.75M$0.48$0.4832,249,98832,305,445
2013-12-31$827.35M$628.82M$198.53M$158.42M$40.12M$38.94M$11.01M$17.32M$0.50$0.5013,16811,702
2013-09-30$1.08B$823.3M$258.6M$163.14M$95.46M$93.67M$27.56M$45.7M$1.32$1.3232,206,44832,276,113
2013-06-30$1.12B$853.77M$266.68M$161.6M$105.09M$103.4M$30.82M$51.32M$1.48$1.4832,182,57632,248,855
2013-03-31$713.63M$538.19M$175.45M$144.89M$30.55M$29.37M$8.28M$13.39M$0.39$0.3932,157,72932,213,440
2012-12-31$765.54M$582.75M$182.79M$149.36M$33.43M$32.19M$8.51M$14.76M$0.08$0.09150,891146,861
2012-09-30$1.02B$778.35M$242.51M$156.81M$85.7M$84.51M$24.98M$41.01M$1.19$1.1932,107,70132,168,166
2012-06-30$1.01B$773.33M$238.48M$152.6M$85.87M$84.52M$23.62M$39.1M$1.15$1.1531,717,20431,783,707
2012-03-31$633.51M$482.89M$150.62M$130.71M$19.91M$19.02M$5.53M$8.47M$0.23$0.2330,756,62630,834,468
2011-12-31$645.83M$485.12M$160.71M$128.21M$32.5M$31.21M$8.68M$13.38M$0.40$0.4017,36311,996
2011-09-30$914.04M$694.63M$219.41M$145.1M$74.31M$72.96M$21.14M$33.55M$1.02$1.0230,694,84430,758,532
2011-06-30$883.55M$670.36M$213.19M$137.66M$75.53M$74.53M$22.26M$36.02M$1.09$1.0930,685,08730,770,295
2011-03-31$534.34M$399.35M$134.99M$118.28M$16.71M$15.89M$4.77M$7.5M$0.21$0.2130,601,57330,694,352
2010-12-31$657.25M$503.22M$154.03M$132.23M$21.8M$20.97M$6.44M$10.45M$0.32$0.3324,271
2010-09-30$812.79M$617.25M$195.54M$131.55M$63.99M$63.12M$19.61M$31.44M$0.97$0.9730,499,889
2010-06-30$864.81M$663.74M$201.07M$130.15M$70.92M$70.03M$21.82M$35.05M$1.08$1.0830,461,079
2010-03-31$509.76M$387.15M$122.6M$113.74M$8.87M$7.97M$2.49M$3.83M$0.10$0.10
2009-12-31$563.61M$430M$133.6M$118.73M$14.88M$13.85M$4.53M$7.07M$0.21$0.19
2009-09-30$741.9M$569.89M$172.01M$130.56M$41.45M$40.42M$13.28M$21.13M$0.66$0.66
2009-06-30$404.97M$303.99M$100.99M$74.69M$26.29M$25.95M$9.67M$16.28M$0.57$0.56

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$7.24B$5.21B$2.03B$1.34B$720.35M$737.68M$150.09M$496.99M$12.27$12.2537,835,05437,899,859
2024-12-31$7.62B$5.57B$2.04B$1.29B$781.78M$802.64M$166.9M$536.29M$13.34$13.3037,391,46137,510,332
2023-12-31$7.28B$5.29B$1.99B$1.22B$794.81M$789.89M$155.75M$536.34M$13.72$13.6736,406,14836,531,683
2022-12-31$7.27B$5.24B$2.03B$1.22B$831.58M$829.41M$125.72M$601.17M$15.46$15.41
2021-12-31$6.28B$4.61B$1.67B$1.06B$628.53M$627.53M$128.8M$418.95M$10.83$10.7835,244,23035,423,838
2020-12-31$5.05B$3.83B$1.22B$833.05M$401.03M$399.8M$76.62M$269.58M$7.03$7.0135,069,51635,150,571
2019-12-31$4.77B$3.61B$1.16B$800.33M$366.88M$362.85M$67.08M$245.95M$6.51$6.5034,644,70034,675,641
2018-12-31$4.55B$3.43B$1.12B$757.45M$372.08M$369.34M$72.81M$242.93M$6.50$6.4934,319,89034,374,269
2017-12-31$4.34B$3.28B$1.07B$715.67M$353.87M$347.51M$90.22M$208.22M$5.81$5.8132,824,94732,862,633
2016-12-31$4.22B$3.19B$1.03B$688.95M$345.63M$341.92M$105.94M$182.81M$5.16$5.1532,582,38532,616,504
2015-12-31$4.11B$3.11B$1.01B$670.61M$336.75M$331.2M$104.68M$172.93M$4.91$4.9032,435,96132,480,356
2014-12-31$3.94B$2.99B$956.4M$650.66M$305.75M$300.54M$91.84M$151.39M$4.33$4.3232,308,07332,358,854
2013-12-31$3.74B$2.84B$899.25M$628.04M$271.21M$265.38M$77.66M$127.72M$3.69$3.6832,195,59832,258,068
2012-12-31$3.43B$2.62B$814.4M$589.49M$224.91M$220.24M$62.64M$103.33M$2.70$2.7031,680,18731,744,399
2011-12-31$2.98B$2.25B$728.29M$529.24M$199.05M$194.59M$56.85M$90.45M$2.75$2.7430,678,20630,753,291
2010-12-31$2.84B$2.17B$673.24M$507.67M$165.57M$162.08M$50.36M$80.76M$2.49$2.4930,467,21230,578,608
2009-12-31$2B$1.52B$480.83M$399.77M$81.06M$78.33M$26.76M$43.31M$1.42$1.4028,223,27528,521,437
2008-12-31$1.7B$1.26B$441.99M$343.39M$98.61M$96.59M$36.22M$60.37M$2.14$2.09

Research interface only. Not investment advice. Prices are a checked-in snapshot, not live quotes.