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  4. WATSCO INC. - ORDINARY SHARES - CLASS A
Watsco Inc. - Ordinary Shares - Class A
XNYS: WSO
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XNYS 13 Oct, 2026 5:30 PM (EDT)

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Dividend
Watsco Inc (Class A) has an upcoming dividend of $3.300 per share due on 16 Oct 2026See details

Watsco Inc (Class A) quarterly and annual earnings report: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents

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Forecaster Analyst Estimates for Watsco Inc (Class A) share price target, revenues, EPS, net income and more

Watsco Inc (Class A) quarterly results: revenue, profit, and P&L – 13 quarter history

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  • POSITIVE

    Quarterly Revenue Watsco Inc (Class A) Jun-2026 Quarterly Revenue is $2,105 Million which is growth of 2.1% YoY.

  • NEGATIVE

    Quarterly Net Profit Watsco Inc (Class A) Jun-2026 Quarterly Net Profit is $163 Million which is growth of -11.0% YoY.

Watsco Inc. - Ordinary Shares - Class A, Earnings Report - Quarterly Results, standalone, All financials are in USD Million and price data in USD
IndicatorGraphJun '26Mar '26Dec '25Sep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23
Operating Rev.
2,104.91,5331,578.82,0672,062.41,531.11,7542,1602,139.31,5651,603.22,126.82,003.1
Cost Of Rev.
1,525.91,105.51,150.31,498.11,4591,101.51,285.91,593.81,559.61,134.41,188.81,559.91,440.5
Gross Profit
578.9427.6428.4568.9603.5429.6468.1566.2579.8430.6414.4567562.6
⌄
340.6322.9332.6343.7331.6322.6338.5326.4311309.6332.8310.3296.9
Operating Profit
238.4104.795.8225.3271.9107129.6239.9268.8121.181.6256.6265.7
⌄
3.56.55.93.72.35.46.76.84.92.51-1.9-3.4
Profit Before Tax
241.9116.6107.4238.5274.2117.6142.9257273.7129108.8254.7262.3
Tax
50.623.720.349.357.423.127.755.459.124.71154.156.9
⌄
152.67167.1150.9171.572.990.2159.1168.880.276.8159160.8
Diluted NI Avail to Com Stockholders Ann.
152.67167.1150.9171.572.990.2159.1168.880.276.8159.1160.9
Basic EPS
41.91.844.51.92.44.24.52.22.14.44.4
Diluted EPS After ExtraOrdinary
41.91.644.51.92.24.24.52.22.14.44.4
Number Of Shares End
38.237.937.937.937.837.837.637.637.536.936.736.536.3
Net Income Continuing Discontinued Operations
163.379.171.8161.6183.680.196.8171181.48782.6171172.8
Normalized Income
197.999.294.4196.3223.5101.4123.2208.1221110.6106206.2210.6
Interest Income
3.56.55.9----------
Interest
-----------11.93.4
Net Interest Income
3.56.55.93.72.35.46.76.84.92.51-1.9-3.4
EBIT
238.4110.2101.5234.8271.9112.2136.2250.3268.8126.5107.8256.6265.7
EBITDA
249.3121.2112.6245.8282.8123146.7260.7278.8136.4117.4265.4274.1
Reconciled Cost Of Rev.
1,525.91,105.51,150.31,498.11,4591,101.51,285.91,593.81,559.61,134.41,188.81,559.91,440.5
Reconciled Depr.
10.91111.11110.910.810.510.4109.99.78.88.4
Profit From Continuing Operations
191.392.987.1189.2216.894.5115.2201.7214.7104.397.7200.6205.4
Normalized EBITDA
249.3115.7106.9236.3282.8117.8140.1250.3278.8131117.4265.4274.1
*All financials are in USD Million and price data in USD
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Watsco Inc (Class A) competitor comparison and performance snapshot within industry

Watsco Inc (Class A) annual results: revenue, profit, P&L, and margins as of Dec 2025 – 11 year history

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  • NEGATIVE

    Annual Revenue Watsco Inc (Class A) Dec-2025 Annual Revenue is $7,239 Million which is growth of -5.0% YoY.

  • NEGATIVE

    Annual Net Profit Watsco Inc (Class A) Dec-2025 Annual Net Profit is $497 Million which is growth of -7.3% YoY.

Watsco Inc. - Ordinary Shares - Class A, Earnings Report - Annual Results, standalone, All financials are in USD Million and price data in USD
IndicatorGraphCAGR 3 YrsCAGR 5 YrsTTMDec '25Dec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15
⌄
-0.2%
7.4%
 7,239.37,618.37,283.87,274.36,280.25,054.94,770.44,546.74,3424,220.74,113.2
Cost Of Rev. Ann.
-0.2%
6.3%
5,279.85,208.85,573.65,291.65,244.14,612.73,832.13,613.43,426.43,276.33,186.13,105.9
Gross Profit Ann.
0%
10.7%
2,003.82,030.52,044.71,992.12,030.31,667.61,222.81,1571,120.31,065.71,034.61,007.4
Operating Exp. Ann.
3.1%
9.9%
1,339.71,337.91,293.41,223.51,221.41,058.3833.1800.3757.5715.7689670.6
Operating Profit Ann.
-5%
12.2%
664.1692.6751.3768.6808.9609.2389.8356.6362.8350345.6336.8
⌄
-
-
19.517.320.9-4.9-2.2-1-1.2-4-2.7-6.4-3.7-5.6
Other Exp. Ann.
7%
19.7%
 27.830.526.222.719.311.310.39.33.9--
PBT Ann.
-3.8%
13%
704.4737.7802.6789.9829.4627.5399.8362.9369.3347.5341.9331.2
Tax Ann.
6.1%
14.4%
143.9150.1166.9155.8125.7128.876.667.172.890.2105.9104.7
⌄
-5.5%
13.5%
441.6464.2498.9499.4549.8381.7246.4225.5223.1208.2182.8172.9
Diluted NI Avail to Com Stockholders Ann.
-5.5%
13.5%
441.6464.2498.9499.4549.9381.7246.4225.5223.1208.2182.8172.9
EPS Ann.
-7.4%
11.9%
 12.313.313.715.510.876.56.55.85.24.9
Diluted EPS Ann.
-7.2%
11.9%
 12.313.313.715.410.876.56.55.85.24.9
Number Of Shares End
1.6%
1.5%
 37.937.636.736.135.335.13534.433.332.632.5
Total Exp. Ann.
0.4%
7%
 6,546.76,8676,515.16,465.45,6714,665.24,413.74,183.93,9923,875.13,776.5
Net Income Continuing Discontinued Operations Ann.
-6.1%
13%
475.7497536.3536.3601.2418.9269.6246242.9208.2182.8172.9
Normalized Income Ann.
-5.4%
12.6%
587.7616.1663.9658.1726.8519.2341.1309.2309267.2244.4234.8
Interest Income Ann.
-
-
 17.3----------
Interest Ann.
-
-
 --4.92.211.242.76.43.75.6
EBITDA Ann.
-4%
12.3%
728.9764.1822.6829.9863.3656.7426.9391.4394.2375.9365.7355.9
Reconciled Cost Of Rev. Ann.
-0.2%
6.3%
5,279.85,208.85,573.65,291.65,244.14,612.73,832.13,613.43,426.43,276.33,186.13,105.9
Reconciled Depr. Ann.
11.4%
11.1%
4443.840.835.131.728.125.924.522.12220.119.1
Profit From Continuing Operations Ann.
-5.8%
12.7%
560.5587.6635.7634.1703.7498.7323.2295.8296.5257.3236226.5
Normalized EBITDA Ann.
-5.2%
11.5%
708.1736.3792.1829.9863.3656.7426.9391.4394.2375.9365.7355.9
*All financials are in USD Million and price data in USD
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Total Rev. Ann.
1Y CHG
-5%
2Y CAGR
-0.3%
3Y CAGR
-0.2%
5Y CAGR
7.4%
7Y CAGR
6.9%
10Y CAGR
5.8%
Total Revenue Annual is falling faster than historical averages.
Net Profit Ann.
1Y CHG
-7.3%
2Y CAGR
-3.7%
3Y CAGR
-6.1%
5Y CAGR
13%
7Y CAGR
10.8%
10Y CAGR
11.1%
Net Profit Annual is falling faster than historical averages.
Operating Exp. Ann.
1Y CHG
3.4%
2Y CAGR
4.6%
3Y CAGR
3.1%
5Y CAGR
9.9%
7Y CAGR
8.5%
10Y CAGR
7.2%
Operating Expenses Annual Cr growth is stable compared to historical averages.

Watsco Inc (Class A) balance sheet as of Dec 2025: assets, liabilities, reserves, and borrowings – 11 year history

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  • POSITIVE

    Total Shareholders Fund Watsco Inc (Class A) Dec-2025 Total Shareholders Fund is $2,781 Million which is growth of 4.7% YoY.

  • NEGATIVE

    Total Assets Watsco Inc (Class A) Dec-2025 Total Assets is $4,415 Million which is growth of -1.4% YoY.

Watsco Inc. - Ordinary Shares - Class A, Balance Sheet, standalone, All financials are in USD Million and price data in USD
IndicatorGraphCAGR 3 YrsCAGR 5 YrsDec '25Dec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15
⌄
8.2%
12.2%
4,414.84,479.53,729.23,488.23,085.92,484.42,556.22,1612,046.91,874.71,788.4
⌄
-1.3%
11.1%
1,192.71,415.31,1131,239.91,088.5704.6841.4559.3495.9622.9584.7
⌄
13.8%
13.3%
2,781.42,6572,229.81,889.21,6651,486.71,435.41,347.91,2981,005.8957.3
Total Capitalization Ann.
13.8%
13.3%
2,781.42,6572,245.21,889.21,7541,486.71,593.11,483.61,3201,241.51,203.1
Tangible Assets Ann.
18%
18.4%
2,108.41,996.71,554.51,283.31,044904.3852.2808754.2467.5418.5
Working Capital Ann.
17.1%
17.5%
2,236.82,096.11,679.91,392.21,234.7997.31,0851,084.2920.9925.3911
Invested Capital Ann.
12.7%
13.3%
2,781.42,6572,245.21,945.61,7541,486.71,593.11,483.91,320.31,241.71,203.3
Tangible Book Value Ann.
18%
18.4%
2,108.41,996.71,554.61,283.31,044904.3852.2808754.2467.5418.5
Borrowings Ann.
7%
17.2%
478.8447.5404.8390.5369.7216.1381.413622.3235.8246
Net Debt Ann.
-
-
----55.2-83.353.1-179.8210.8
Share Issued Ann.
0.7%
0.5%
44.644.444.343.743.743.443.142.342.141.941.7
Number Of Shares End
1.6%
1.5%
37.937.636.736.135.335.13534.433.332.632.5
*All financials are in USD Million and price data in USD
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Total Assets Ann.
1Y CHG
-1.4%
2Y CAGR
8.8%
3Y CAGR
8.2%
5Y CAGR
12.2%
7Y CAGR
10.7%
10Y CAGR
9.5%
Total Assets Annual is falling faster than historical averages.
Total Current Liabilities Ann.
1Y CHG
-27.1%
2Y CAGR
0.4%
3Y CAGR
-7.5%
5Y CAGR
8.1%
7Y CAGR
10.5%
10Y CAGR
10.3%
Total Current Liabilities Annual Cr is falling faster than historical averages.
Total ShareHolders Funds Ann.
1Y CHG
4.7%
2Y CAGR
11.7%
3Y CAGR
13.8%
5Y CAGR
13.3%
7Y CAGR
10.9%
10Y CAGR
11.3%
Total ShareHolders Funds Annual growth is lower than historical averages.

Watsco Inc (Class A) ROE, ROCE, book value, and debt-to-equity ratio as of Dec 2025 – 11 year history

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  • POSITIVE

    Book Value Per Share Watsco Inc (Class A) Book Value Per Share is $69 which is growth of 4.2% YoY.

  • NEUTRAL

    ROE Watsco Inc (Class A) ROE is 0% which is growth of 0% YoY.

Watsco Inc. - Ordinary Shares - Class A, Ratios, standalone, All financials are in USD Million and price data in USD
IndicatorGraphCAGR 3 YrsCAGR 5 YrsDec '25Dec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15
RoA Ann. %
-
-
-12.16%13.84%16.73%13.70%9.78%9.56%10.61%10.62%9.98%9.66%
ROE Ann. %
-
-
-20.42%24.25%30.94%24.22%16.87%16.21%16.87%18.08%18.62%18.78%
ROIC %
-
-
-2.92.85.73.62.51.92.54.42.42.2
OPM Ann. %
-4.9%
4.4%
9.57%9.86%10.55%11.12%9.70%7.71%7.48%7.98%8.06%8.19%8.19%
Inventory Turnover Ratio Ann.
-
-
-4.13.94.24.94.54.14.34.54.74.6
Asset Turnover Ann. %
-
-
-1.922.22.3222.22.22.32.3
Working Capital Turnover Ann.
-14.9%
-8.9%
3.23.64.35.25.15.14.44.24.74.64.5
Quick Ratio Ann.
-
-
-1.71.411.11.41.31.61.31.71.8
Current Ratio Ann.
-
-
-3.13.42.52.73.13.443.23.94.4
Interest Coverage Ratio Ann.
-
-
--161.6384.1631.1323.791135.855.693.160.7
LT Debt To Equity Ann.
-
-
-0.10.10.10.20.10.20.100.20.3
*All financials are in USD Million and price data in USD
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Watsco Inc (Class A) cash flow: net, operating, investing, and financing flows as of Dec 2025 – 11 year history

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  • NEGATIVE

    Cash From Operating Activity Watsco Inc (Class A) Dec-2025 Cash From Operating Activity is $570 Million which is growth of -26.3% YoY.

  • NEGATIVE

    Net Cash Flow Watsco Inc (Class A) Dec-2025 Net Cash Flow is $-97 Million which is growth of -129.8% YoY.

Watsco Inc. - Ordinary Shares - Class A, Cash Flow, standalone, All financials are in USD Million and price data in USD
IndicatorGraphCAGR 3 YrsCAGR 5 YrsDec '25Dec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15
⌄
-0.1%
1.3%
569.6773.1562572349.6534.4335.8170.6306.5277.8221.4
⌄
-
-
-98.1-290.7-41.3-33.8-148.6-16.3-81-26.3-81.3-42.8-22.9
⌄
-
-
-568.1-158.5-460.1-504-228.6-448.5-264-139.6-202.1-213.9-186.3
Cash Plus Cash Eqv. End Of Year Ann.
43.2%
24.3%
433.3526.3210.1147.5118.3146.174.582.980.55635.2
Net Increase In Cash Plus Cash Eqv.s Ann.
-
-
-96.6323.960.534.2-27.669.5-9.34.623.12112.1
Cash Plus Cash Eqv. Begin Of Year Ann.
64.5%
47.8%
526.3210.1147.5118.3146.174.582.980.55635.224.5
Income Tax Paid Supplemental Data Ann.
15.9%
-
164.7124.6188.4105.7-------
Interest Paid Supplemental Data Ann.
-41.5%
-
0.7110.13.5-------
Capex Ann.
-
-
-34.6-30.1-35.5-35.7-25.5-16.4-17.8-17.2-17.9-43.6-23.7
Issuance Of Capital Stock Ann.
137.6%
84.2%
281.844.320.42119.313.36.62535.76
Issuance Of Debt Ann.
-
-
--15.4---20.5135.5---
Repayment Of Debt Ann.
-
-
-6-21.4-60.5-3-2-157.1-1.2-21.8-213.5-10.2-56.4
Repurchase Of Capital Stock Ann.
-
-
-3.7-39.7-2.8-87.1-1.1-2.3-1.5-3.8-4.7--
Free Cash Flow Ann.
-0.1%
0.7%
535.1743526.5536.3324.1517.9318153.4288.6234.2197.7
*All financials are in USD Million and price data in USD
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Cash from Operating Act. Ann.
1Y CHG
-26.3%
2Y CAGR
0.7%
3Y CAGR
-0.1%
5Y CAGR
1.3%
7Y CAGR
18.8%
10Y CAGR
9.9%
Cash from Operating Activity Annual is falling faster than historical averages.
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