WSO · Watsco Inc
$309.69
-1.07 (-0.34%)
At close · Aug 31
Market Cap
$12.82B
Shares
41.25M
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$7.24B
-5%
FY2025
Net Income
$496.99M
-7.3%
FY2025
Gross Margin
28.05%
+1.2pp
FY2025
Operating Margin
9.95%
-0.3pp
FY2025
Diluted EPS
$12.25
-7.9%
FY2025
Operating Cash Flow
$569.61M
-26.3%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $7.28B | $7.24B | $7.62B | $7.28B | $7.27B | $6.28B | $5.05B | $4.77B | $4.55B | $4.34B | $4.22B | $4.11B | $3.94B | $3.74B | $3.43B | $2.98B | $2.84B | $2B | $1.7B | |
| $19.54M | $17.33M | $20.87M | -$4.92M | -$2.17M | -$996K | -$1.24M | -$4.03M | -$2.74M | -$6.36M | -$3.71M | -$5.55M | -$5.21M | — | — | — | — | — | — | |
| $5.28B | $5.21B | $5.57B | $5.29B | $5.24B | $4.61B | $3.83B | $3.61B | $3.43B | $3.28B | $3.19B | $3.11B | $2.99B | $2.84B | $2.62B | $2.25B | $2.17B | $1.52B | $1.26B | |
| $2B | $2.03B | $2.04B | $1.99B | $2.03B | $1.67B | $1.22B | $1.16B | $1.12B | $1.07B | $1.03B | $1.01B | $956.4M | $899.25M | $814.4M | $728.29M | $673.24M | $480.83M | $441.99M | |
| — | 28.05% | 26.84% | 27.35% | 27.91% | 26.55% | 24.19% | 24.25% | 24.64% | 24.54% | 24.51% | 24.49% | 24.25% | 24.02% | 23.73% | 24.46% | 23.67% | 24.02% | 26% | |
| $1.35B | $1.34B | $1.29B | $1.22B | $1.22B | $1.06B | $833.05M | $800.33M | $757.45M | $715.67M | $688.95M | $670.61M | $650.66M | $628.04M | $589.49M | $529.24M | $507.67M | $399.77M | $343.39M | |
| — | $5.35M | $5.43M | $4.32M | $4.71M | $5.56M | $5.95M | $5.7M | $5.35M | $5.26M | $5.21M | $5.32M | $5.77M | $6.03M | $4.93M | $2.36M | $1.94M | — | — | |
| $44.01M | $43.75M | $40.82M | $35.09M | $31.68M | $28.13M | $25.91M | $24.51M | $22.1M | $22.03M | $20.07M | $19.12M | $17.93M | $17.71M | $15.91M | $11.73M | $10.77M | $8.53M | $7.07M | |
| $684.85M | $720.35M | $781.78M | $794.81M | $831.58M | $628.53M | $401.03M | $366.88M | $372.08M | $353.87M | $345.63M | $336.75M | $305.75M | $271.21M | $224.91M | $199.05M | $165.57M | $81.06M | $98.61M | |
| — | 9.95% | 10.26% | 10.91% | 11.43% | 10.01% | 7.93% | 7.69% | 8.18% | 8.15% | 8.19% | 8.19% | 7.75% | 7.25% | 6.55% | 6.68% | 5.82% | 4.05% | 5.8% | |
| $728.85M | $764.1M | $822.6M | $829.9M | $863.26M | $656.66M | $426.94M | $391.4M | $394.18M | $375.91M | $365.7M | $355.87M | $323.67M | $288.92M | $240.82M | $210.78M | $176.34M | $89.59M | $105.68M | |
| — | — | — | — | — | — | — | — | — | — | — | $5.55M | $5.21M | $5.83M | $4.67M | $4.46M | $3.49M | $2.73M | — | |
| $29.15M | $27.77M | $30.5M | $26.18M | $22.67M | $19.3M | $11.26M | $10.26M | $9.28M | $3.89M | — | — | — | — | — | — | — | — | — | |
| $704.39M | $737.68M | $802.64M | $789.89M | $829.41M | $627.53M | $399.8M | $362.85M | $369.34M | $347.51M | $341.92M | $331.2M | $300.54M | $265.38M | $220.24M | $194.59M | $162.08M | $78.33M | $96.59M | |
| $143.86M | $150.09M | $166.9M | $155.75M | $125.72M | $128.8M | $76.62M | $67.08M | $72.81M | $90.22M | $105.94M | $104.68M | $91.84M | $77.66M | $62.64M | $56.85M | $50.36M | $26.76M | $36.22M | |
| $461.25M | $496.99M | $536.29M | $536.34M | $601.17M | $418.95M | $269.58M | $245.95M | $242.93M | $208.22M | $182.81M | $172.93M | $151.39M | $127.72M | $103.33M | $90.45M | $80.76M | $43.31M | $60.37M | |
| — | 6.87% | 7.04% | 7.36% | 8.26% | 6.67% | 5.33% | 5.16% | 5.34% | 4.8% | 4.33% | 4.2% | 3.84% | 3.41% | 3.01% | 3.04% | 2.84% | 2.16% | 3.55% | |
| $84.79M | $90.59M | $99.45M | $97.8M | $102.53M | $79.79M | $53.59M | $49.83M | $53.6M | $49.07M | $53.17M | $53.6M | $57.32M | $60M | $54.27M | $47.29M | $30.96M | $8.26M | — | |
| $443.49M | $464.18M | $498.89M | $499.37M | — | $381.67M | $246.44M | $225.54M | $223.14M | $190.79M | $168M | $159.3M | $139.94M | $118.66M | $85.68M | $84.41M | $75.99M | $39.99M | — | |
| $467.99M | $506.58M | $518.72M | $541.72M | $587.63M | $419.64M | $273.76M | $252.87M | $230.88M | $217.53M | $186.18M | $149.77M | $139.11M | $118.35M | $101.58M | $90.69M | $80.99M | $43.62M | — | |
| USD/shares | $11.68 | $12.27 | $13.34 | $13.72 | $15.46 | $10.83 | $7.03 | $6.51 | $6.50 | $5.81 | $5.16 | $4.91 | $4.33 | $3.69 | $2.70 | $2.75 | $2.49 | $1.42 | $2.14 |
| USD/shares | $11.67 | $12.25 | $13.30 | $13.67 | $15.41 | $10.78 | $7.01 | $6.50 | $6.49 | $5.81 | $5.15 | $4.90 | $4.32 | $3.68 | $2.70 | $2.74 | $2.49 | $1.40 | $2.09 |
| shares | — | 37.84M | 37.39M | 36.41M | — | 35.24M | 35.07M | 34.64M | 34.32M | 32.82M | 32.58M | 32.44M | 32.31M | 32.2M | 31.68M | 30.68M | 30.47M | 28.22M | — |
| shares | — | 37.9M | 37.51M | 36.53M | — | 35.42M | 35.15M | 34.68M | 34.37M | 32.86M | 32.62M | 32.48M | 32.36M | 32.26M | 31.74M | 30.75M | 30.58M | 28.52M | — |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2008–FY2025: $4.82M in buybacks, $3.63B in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
—
Peer median 1.30×
EV/EBIT
—
Peer median 20.44×
P/E (TTM)
26.62×
Peer median 29.16×
Peer medians compare against the 16 similar-size Industrial Distribution companies (of 20 listed).
Valuation over time computed as of each quarter's filing date
Key facts
CIK
105016
CUSIP
942622200
13F (30d)
515 filings
486 filers
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