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For the year ending 2025-12-31, WSO made $7,239,290K in revenue. $496,994K in net income. Net profit margin of 6.87%.

Income Overview

Revenue
$7,239,290K
Net Income
$496,994K
Net Profit Margin
6.87%
EPS
$12.25
Unit: Thousand (K) dollars
Revenue Breakdown
    • US
    • Latin America And Caribbean
    • CA

Income Statement
2025-12-31
2024-12-31
Revenues
7,239,290 7,618,317
Cost of sales
5,208,826 5,573,604
Gross profit
2,030,464 2,044,713
Selling, general and administrative expenses
1,337,882 1,293,439
Other income
27,765 30,501
Operating income
720,347 781,775
Interest (income) expense, net
17,329 20,869
Income before income taxes
737,676 802,644
Income taxes
150,088 166,904
Net income
587,588 635,740
Less net income attributable tonon-controllinginterest
90,594 99,454
Net income attributable to watsco, inc
496,994 536,286
Basic EPS
12.27 13.34
Diluted EPS
12.25 13.3
Basic Average Shares
37,835,054 37,391,461
Diluted Average Shares
37,899,859 37,510,332
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
US$6,556,921K (-4.43%↓ Y/Y)Latin America AndCaribbean$344,256K (-14.34%↓ Y/Y)CA$338,113K (-4.97%↓ Y/Y)Revenues$7,239,290K (-4.98%↓ Y/Y)Gross profit$2,030,464K (-0.70%↓ Y/Y)Other income$27,765K (-8.97%↓ Y/Y)Cost of sales$5,208,826K (-6.54%↓ Y/Y)Operating income$720,347K (-7.86%↓ Y/Y)Interest (income)expense, net$17,329K (-16.96%↓ Y/Y)Selling, general andadministrative expenses$1,337,882K (3.44%↑ Y/Y)Income before incometaxes$737,676K (-8.09%↓ Y/Y)Net income$587,588K (-7.57%↓ Y/Y)Income taxes$150,088K (-10.08%↓ Y/Y)Net incomeattributable to watsco, inc$496,994K (-7.33%↓ Y/Y)Less net incomeattributable...$90,594K (-8.91%↓ Y/Y)

WATSCO INC (WSO)

WATSCO INC (WSO)