WATSCO INC
WSO · XNYSCIK 105016fmd_1W3Z1R55B18ZP6PN6YYDJQ3RVJWholesale Trade · Wholesale-Hardware & Plumbing & Heating Equipment & SuppliesTemplate: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 4,221 | 4,342 | 4,547 | 4,770 | 5,055 | 6,280 | 7,274 | 7,284 | 7,618 | 7,239 |
| Cost of revenue | 3,186 | 3,276 | 3,426 | 3,613 | 3,832 | 4,613 | 5,244 | 5,292 | 5,574 | 5,209 |
| Net interest income | (4) | (6) | (3) | (4) | (1) | (1) | (2) | (5) | 21 | 17 |
| Gross profit | 1,035 | 1,066 | 1,120 | 1,157 | 1,223 | 1,668 | 2,030 | 1,992 | 2,045 | 2,030 |
| Selling, general and administrative | 689 | 716 | 757 | 800 | 833 | 1,058 | 1,221 | 1,224 | 1,293 | 1,338 |
| Operating income | 346 | 354 | 372 | 367 | 401 | 629 | 832 | 795 | 782 | 720 |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Income before taxes | 342 | 348 | 369 | 363 | 400 | 628 | 829 | 790 | 803 | 738 |
| Income tax expense | 106 | 90 | 73 | 67 | 77 | 129 | 126 | 156 | 167 | 150 |
| Net income from continuing operations | 236 | 257 | 297 | 296 | 323 | 499 | 704 | 634 | 636 | 588 |
| Net income | 183 | 208 | 243 | 246 | 270 | 419 | 601 | 536 | 536 | 497 |
| Net income to common shareholders | 168 | 191 | 223 | 226 | 246 | 382 | – | 499 | 499 | 464 |