Watsco, Inc.
WSO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,618 | $7,284 | $7,274 | $6,280 |
| % Growth | 4.6% | 0.1% | 15.8% | – |
| Cost of Goods Sold | $5,574 | $5,292 | $5,244 | $4,613 |
| Gross Profit | $2,045 | $1,992 | $2,030 | $1,668 |
| % Margin | 26.8% | 27.4% | 27.9% | 26.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,171 | $0 | $0 | $0 |
| SG&A Expenses | $1,256 | $1,224 | $1,221 | $1,058 |
| Sales & Mktg Exp. | $85 | $0 | $0 | $0 |
| Other Operating Expenses | $7 | -$26 | -$23 | -$19 |
| Operating Expenses | $1,263 | $1,197 | $1,199 | $1,039 |
| Operating Income | $782 | $795 | $832 | $629 |
| % Margin | 10.3% | 10.9% | 11.4% | 10% |
| Other Income/Exp. Net | $21 | -$5 | -$2 | -$1 |
| Pre-Tax Income | $803 | $790 | $829 | $628 |
| Tax Expense | $167 | $156 | $126 | $129 |
| Net Income | $536 | $536 | $601 | $419 |
| % Margin | 7% | 7.4% | 8.3% | 6.7% |
| EPS | 13.34 | 13.67 | 15.46 | 10.83 |
| % Growth | -2.4% | -11.6% | 42.8% | – |
| EPS Diluted | 13.3 | 13.67 | 15.41 | 10.78 |
| Weighted Avg Shares Out | 38 | 37 | 36 | 35 |
| Weighted Avg Shares Out Dil | 38 | 37 | 36 | 35 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | -$21 | $5 | $2 | $1 |
| Depreciation & Amortization | $41 | $35 | $32 | $28 |
| EBITDA | $792 | $804 | $841 | $657 |
| % Margin | 10.4% | 11% | 11.6% | 10.5% |