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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$2,104,859K
Net Income
$163,336K
Net Profit Margin
7.76%
EPS
$4
Unit: Thousand (K) dollars
Revenue Breakdown
US
Latin America And Caribbean
CA
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
2,104,859
1,533,010
989,681*
2,067,005
Cost of sales
1,525,930
1,105,455
714,556*
1,498,090
Gross profit
578,929
427,555
275,125*
568,915
Selling, general and administrative expenses
348,986
322,851
306,917*
343,655
Other income
8,429
5,480
-741*
9,502
Operating income
238,372
110,184
-32,533*
234,762
Interest income, net
3,497
6,459
6,130*
3,733
Income before income taxes
241,869
116,643
-26,403*
238,495
Income taxes
50,567
23,702
2,293*
49,265
Net income
191,302
92,941
-28,696*
189,230
Less net income attributable tonon-controllinginterest
27,966
13,867
7,629*
27,655
Net income attributable to watsco, inc
163,336
79,074
-36,325
161,575
Basic EPS
4
1.87
-0.961
3.98
Diluted EPS
4
1.87
-0.959
3.98
Basic Average Shares
38,162,359
37,932,743
37,809,121
37,860,987
Diluted Average Shares
38,192,692
37,964,580
37,881,326
37,918,392
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
US
$1,926,749K
Latin America And
Caribbean
$89,786K
CA
$88,324K
Revenues
$2,104,859K
Gross profit
$578,929K
Other income
$8,429K
Cost of sales
$1,525,930K
Operating income
$238,372K
Interest income, net
$3,497K
Selling, general and
administrative expenses
$348,986K
Income before income
taxes
$241,869K
Net income
$191,302K
(-11.75%↓ Y/Y)
Income taxes
$50,567K
Net income
attributable to watsco, inc
$163,336K
Less net income
attributable...
$27,966K
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WATSCO INC (WSO-B)
WATSCO INC (WSO-B)