NYSE:WSO
Watsco, Inc.
- Stock
Last Close
351.13
06/11 21:51
Market Cap
19.61B
Beta: 0.89
Volume Today
186.79K
Avg: 333.32K
PE Ratio
26.12
PFCF: 34.70
Dividend Yield
2.50%
Payout:62.78%
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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3.94B - | 4.11B 4.28% | 4.22B 2.61% | 4.34B 2.87% | 4.55B 4.71% | 4.77B 4.92% | 5.05B 5.97% | 6.28B 24.24% | 7.27B 15.83% | 7.28B 0.13% | 7.62B 4.59% | |
cost of revenue | 2.99B - | 3.11B 3.94% | 3.19B 2.58% | 3.28B 2.83% | 3.43B 4.58% | 3.61B 5.46% | 3.83B 6.05% | 4.61B 20.37% | 5.24B 13.69% | 5.33B 1.58% | 5.57B 4.63% | |
gross profit | 956.40M - | 1.01B 5.33% | 1.03B 2.70% | 1.07B 3.00% | 1.12B 5.12% | 1.16B 3.28% | 1.22B 5.69% | 1.67B 36.37% | 2.03B 21.75% | 1.96B 3.61% | 2.04B 4.48% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 650.65M - | 670.61M 3.07% | 688.95M 2.74% | 715.67M 3.88% | 757.45M 5.84% | |||||||
selling general and administrative expenses | 650.65M - | 670.61M 3.07% | 688.95M 2.74% | 715.67M 3.88% | 757.45M 5.84% | 800.33M 5.66% | 833.05M 4.09% | 1.06B 27.04% | 1.22B 15.41% | 1.19B 2.93% | 1.26B 5.92% | |
research and development expenses | ||||||||||||
other expenses | 3.89M - | 9.28M 138.86% | 10.26M 10.49% | 11.26M 9.83% | 19.30M 71.33% | 22.67M 17.47% | 26.18M 15.46% | |||||
cost and expenses | 3.64B - | 3.78B 3.78% | 3.88B 2.61% | 3.99B 3.02% | 4.18B 4.81% | 4.41B 5.49% | 4.67B 5.70% | 5.67B 21.56% | 6.47B 14.01% | 6.51B 0.73% | 6.84B 4.98% | |
operating expenses | 650.65M - | 670.61M 3.07% | 688.95M 2.74% | 715.67M 3.88% | 757.45M 5.84% | 800.33M 5.66% | 833.05M 4.09% | 1.06B 27.04% | 1.22B 15.41% | 1.19B 2.93% | 1.26B 6.52% | |
interest expense | 5.21M - | 5.55M 6.55% | 3.71M 33.06% | 6.36M 71.37% | 2.74M 56.94% | 4.03M 47.15% | 1.24M 69.27% | 996K 19.61% | 2.17M 117.37% | 4.92M 127.25% | ||
ebitda | 305.75M - | 336.75M 10.14% | 345.63M 2.64% | 353.87M 2.38% | 372.08M 5.15% | 366.88M 1.40% | 401.03M 9.31% | 628.53M 56.73% | 831.58M 32.31% | 806.51M 3.01% | 792.10M 1.79% | |
operating income | 305.75M - | 336.75M 10.14% | 345.63M 2.64% | 353.87M 2.38% | 372.08M 5.15% | 366.88M 1.40% | 401.03M 9.31% | 628.53M 56.73% | 831.58M 32.31% | 771.42M 7.23% | 781.77M 1.34% | |
depreciation and amortization | 17.93M - | 19.12M 6.64% | 20.07M 4.96% | 22.03M 9.80% | 22.09M 0.28% | 24.51M 10.94% | 25.91M 5.70% | 28.13M 8.56% | 31.68M 12.64% | 35.09M 10.75% | 40.82M 16.34% | |
total other income expenses net | -5.21M - | -5.55M 6.55% | -3.71M 33.06% | 3.89M 204.66% | 9.28M 138.86% | -4.03M 143.44% | -1.24M 69.27% | -996K 19.61% | -2.17M 117.37% | 18.47M 952.93% | 20.87M 13.01% | |
income before tax | 300.54M - | 331.20M 10.20% | 341.92M 3.24% | 347.51M 1.64% | 369.34M 6.28% | 362.85M 1.76% | 399.80M 10.18% | 627.53M 56.96% | 829.41M 32.17% | 789.89M 4.77% | 802.64M 1.61% | |
income tax expense | 91.84M - | 104.68M 13.98% | 105.94M 1.20% | 90.22M 14.83% | 72.81M 19.29% | 67.08M 7.88% | 76.62M 14.23% | 128.80M 68.09% | 125.72M 2.39% | 155.75M 23.89% | 166.90M 7.16% | |
net income | 151.39M - | 172.93M 14.23% | 182.81M 5.71% | 208.22M 13.90% | 242.93M 16.67% | 245.95M 1.24% | 269.58M 9.61% | 418.94M 55.41% | 601.17M 43.50% | 536.34M 10.78% | 536.29M 0.01% | |
weighted average shs out | 35.01M - | 35.31M 0.87% | 35.53M 0.62% | 37.23M 4.78% | 37.46M 0.63% | 38.24M 2.08% | 38.57M 0.86% | 35.24M 8.62% | 35.56M 0.91% | 36.41M 2.37% | 37.51M 3.03% | |
weighted average shs out dil | 35.01M - | 35.31M 0.87% | 35.53M 0.62% | 37.23M 4.78% | 37.46M 0.63% | 38.24M 2.08% | 38.57M 0.86% | 35.42M 8.16% | 35.68M 0.73% | 36.53M 2.38% | 37.51M 2.68% | |
eps | 4 - | 4.51 12.75% | 4.73 4.88% | 5.12 8.25% | 6.48 26.56% | 5.90 8.95% | 6.39 8.31% | 10.83 69.48% | 15.46 42.75% | 13.72 11.25% | 13.34 2.77% | |
epsdiluted | 4 - | 4.51 12.75% | 4.73 4.88% | 5.12 8.25% | 6.48 26.56% | 5.90 8.95% | 6.39 8.31% | 10.78 68.70% | 15.41 42.95% | 13.67 11.29% | 13.30 2.71% |
All numbers in USD (except ratios and percentages)