Financial insights of WSO

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenues	1,533,010	989,681*	2,067,005	NaN
Cost of sales	1,105,455	714,556*	1,498,090	NaN
Gross profit	427,555	275,125*	568,915	NaN
Selling, general and administrative expenses	322,851	306,917*	343,655	NaN
Other income	5,480	-741*	9,502	NaN
Operating income	110,184	-32,533*	234,762	NaN
Interest income, net	6,459	6,130*	3,733	NaN
Income before income taxes	116,643	-26,403*	238,495	NaN
Income taxes	23,702	2,293*	49,265	NaN
Net income	92,941	-28,696*	189,230	216,768
Other comprehensive income (loss), net of tax foreign currency translation adjustment	NaN	NaN	NaN	15,770
Comprehensive income	NaN	NaN	NaN	232,538
Less comprehensive income attributable to non-controlling interest	NaN	NaN	NaN	38,567
Less net income attributable tonon-controllinginterest	13,867	7,629*	27,655	NaN
Comprehensive income attributable to watsco, inc	NaN	NaN	NaN	193,971
Net income attributable to watsco, inc	79,074	-36,325	161,575	NaN

Basic EPS	1.87	-0.961	3.98	4.53
Diluted EPS	1.87	-0.959	3.98	4.52
Basic Average Shares	37,932,743	37,809,121	37,860,987	NaN
Diluted Average Shares	37,964,580	37,881,326	37,918,392	NaN

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.