marketcap
Facebook
Twitter
Telegram
Report an ErrorQuarterly report 2023-Q2
added 08-03-2023
Watsco Financial Statements 2011-2024 | WSO
Annual Financial Statements Watsco
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | - | - | 6.8 B | 5.44 B | 6.69 B | 5.42 B | 4.1 B | 3.81 B | 3.3 B | 2.61 B | 2.29 B |
Shares |
- | - | - | 38.2 M | 37.5 M | 37.2 M | 35.5 M | 35.3 M | 35 M | 34.7 M | 34.5 M | 33 M |
Historical Prices |
301 | 271 | 235 | 146 | 128 | 143 | 124 | 104 | 93.4 | 76.7 | 59.9 | 49.6 |
Net Income |
601 M | 419 M | 270 M | 246 M | 243 M | 208 M | 183 M | 173 M | 151 M | 128 M | 103 M | 90.4 M |
Revenue |
7.27 B | 6.28 B | 5.05 B | 4.77 B | 4.55 B | 4.34 B | 4.22 B | 4.11 B | 3.94 B | 3.74 B | 3.43 B | 2.98 B |
Cost of Revenue |
5.24 B | 4.61 B | 3.83 B | 3.61 B | 3.43 B | 3.28 B | 3.19 B | 3.11 B | 2.99 B | 2.84 B | 2.62 B | 2.25 B |
Gross Profit |
2.03 B | 1.67 B | 1.22 B | 1.16 B | 1.12 B | 1.07 B | 1.03 B | 1.01 B | 956 M | 899 M | 814 M | 728 M |
Operating Income |
832 M | 629 M | 401 M | 367 M | 372 M | 354 M | 346 M | 337 M | 306 M | 271 M | 225 M | 199 M |
Interest Expense |
-2.16 M | -996 K | -1.24 M | -4.03 M | -2.74 M | -6.36 M | -3.71 M | 5.55 M | 5.21 M | 5.83 M | 4.66 M | 4.46 M |
EBITDA |
863 M | 657 M | 427 M | 391 M | 394 M | 376 M | 366 M | 356 M | 324 M | 289 M | 241 M | 211 M |
Operating Expenses |
- | - | - | 790 M | 748 M | 712 M | 689 M | 671 M | 651 M | 628 M | 589 M | 529 M |
General and Administrative Expenses |
1.22 B | 1.06 B | 833 M | 800 M | 757 M | 716 M | 689 M | 671 M | 651 M | 628 M | 589 M | 529 M |
All numbers in USD currency
Quarterly Income Statement Watsco
| 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | - | - | - | - | - | - | - | 35.2 M | 35.2 M | - | 35.1 M | 35 M | 35 M | - | 34.8 M | 34.4 M | 34.4 M | - | 34.3 M | 34.3 M | 34.3 M | - | 32.7 M | 32.7 M | 32.6 M | - | 32.6 M | 32.6 M | 32.5 M | - | 32.5 M | 32.4 M | 32.4 M | - | 32.3 M | 32.3 M | 32.2 M | - | 32.2 M | 32.2 M | 32.2 M | - | 32.1 M | 31.7 M | 30.8 M | - | 30.7 M | 30.7 M | 30.6 M |
Net Income |
173 M | 130 M | - | 158 M | 193 M | 135 M | - | 141 M | 172 M | 66.1 M | 46 M | 106 M | 86.6 M | 30.5 M | 37.3 M | 83.5 M | 90.2 M | 35 M | 39.6 M | 79.2 M | 90 M | 34.2 M | 43.3 M | 65 M | 73.8 M | 26.2 M | 29.6 M | 63.1 M | 64.6 M | 25.5 M | 26.5 M | 58 M | 65.4 M | 23 M | 24.1 M | 54.5 M | 56.1 M | 16.8 M | 17.3 M | 45.7 M | 51.3 M | 13.4 M | 14.8 M | 41 M | 39.1 M | 8.47 M | 13.4 M | 33.5 M | 36 M | 7.5 M |
Revenue |
2 B | 1.55 B | - | 2.04 B | 2.13 B | 1.52 B | - | 1.78 B | 1.85 B | 1.14 B | 1.15 B | 1.54 B | 1.36 B | 1.01 B | 1.07 B | 1.39 B | 1.37 B | 931 M | 991 M | 1.3 B | 1.33 B | 927 M | 964 M | 1.23 B | 1.28 B | 872 M | 914 M | 1.24 B | 1.21 B | 851 M | 904 M | 1.18 B | 1.22 B | 809 M | 877 M | 1.13 B | 1.17 B | 763 M | 827 M | 1.08 B | 1.12 B | 714 M | 766 M | 1.02 B | 1.01 B | 634 M | 646 M | 914 M | 884 M | 534 M |
Cost of Revenue |
1.44 B | 1.1 B | - | 1.48 B | 1.54 B | 1.07 B | - | 1.3 B | 1.37 B | 841 M | - | 1.16 B | 1.04 B | 761 M | - | 1.06 B | 1.04 B | 698 M | - | 977 M | 1.01 B | 696 M | - | 934 M | 966 M | 654 M | - | 939 M | 923 M | 639 M | - | 891 M | 928 M | 605 M | - | 860 M | 891 M | 574 M | - | 823 M | 854 M | 538 M | - | 778 M | 773 M | 483 M | - | 695 M | 670 M | 399 M |
Gross Profit |
563 M | 448 M | - | 551 M | 596 M | 450 M | - | 483 M | 478 M | 295 M | 282 M | 374 M | 319 M | 248 M | 261 M | 335 M | 328 M | 234 M | 250 M | 319 M | 321 M | 231 M | 241 M | 296 M | 310 M | 219 M | 228 M | 302 M | 292 M | 212 M | 222 M | 286 M | 295 M | 204 M | 214 M | 275 M | 279 M | 188 M | 199 M | 259 M | 267 M | 175 M | 183 M | 243 M | 238 M | 151 M | 161 M | 219 M | 213 M | 135 M |
Operating Income |
266 M | 165 M | - | 236 M | 287 M | 171 M | - | 207 M | 217 M | 81.9 M | - | 157 M | 129 M | 45.2 M | - | 125 M | 134 M | 55.1 M | - | 122 M | 137 M | 53.9 M | - | 114 M | 129 M | 48.7 M | - | 119 M | 118 M | 50.7 M | - | 111 M | 125 M | 47 M | - | 105 M | 113 M | 35.6 M | - | 95.5 M | 105 M | 30.6 M | - | 85.7 M | 85.9 M | 19.9 M | - | 74.3 M | 75.5 M | 16.7 M |
Interest Expense |
-3.42 M | -615 K | - | -483 K | -1.11 M | -558 K | - | -221 K | -448 K | -88 K | - | -108 K | -283 K | -790 K | - | -1.43 M | 1.21 M | -776 K | - | -1.05 M | 763 K | -565 K | - | -2.12 M | -1.65 M | -1.26 M | - | 996 K | 1.05 M | 986 K | - | 1.52 M | 1.63 M | 1.38 M | - | 1.53 M | 1.25 M | 1.01 M | - | 1.78 M | 1.69 M | 1.18 M | - | 1.18 M | 1.35 M | 888 K | - | 1.35 M | 997 K | 822 K |
EBITDA |
- | 173 M | - | 260 M | 287 M | 179 M | - | 228 M | 217 M | 88.8 M | - | 176 M | 142 M | 51.7 M | - | 143 M | 146 M | 60.9 M | - | 139 M | 148 M | 59.5 M | - | 131 M | 140 M | 54.1 M | - | 134 M | 128 M | 55.6 M | - | 125 M | 134 M | 51.6 M | - | 119 M | 122 M | 40 M | - | 109 M | 114 M | 34.9 M | - | 97 M | 92.7 M | 23 M | - | 82.9 M | 81 M | 19.3 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
304 M | 287 M | - | 322 M | 315 M | 283 M | - | 282 M | 267 M | 218 M | - | 221 M | 194 M | 203 M | - | 213 M | 197 M | 180 M | - | 200 M | 187 M | 179 M | - | 184 M | 181 M | 170 M | - | 183 M | 174 M | 162 M | - | 175 M | 170 M | 157 M | - | 170 M | 166 M | 153 M | - | 163 M | 162 M | 145 M | - | 157 M | 153 M | 131 M | - | 145 M | 138 M | 118 M |
All numbers in USD currency