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Watsco WSO EBITDA margin

EBITDA margin at other companies

Lennox International logo
Lennox InternationalLII
22%+0.5pp
Trane Technologies logo
Trane TechnologiesTT
19.9%-0.1pp
Ferguson Enterprises logo
Ferguson EnterprisesFERG
10%+0.2pp
SPX Technologies logo
SPX TechnologiesSPXC
21.2%+0.9pp
Aaon logo
AaonAAON
15.4%-5.6pp
Carrier Global logo
Carrier GlobalCARR
13.6%-5.5pp

Other financials

Income statement

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Revenue$2.1B+2.1%
Gross profit$578.9M-4.1%
Operating income$238.4M-12.3%
Net income$163.3M-11.0%
EPS (diluted)$4.00-11.5%

Balance sheet

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Cash & equivalents$364.2M+24.3%
Total debt$496.3M+4.8%
Total equity$3.5B+25.8%
Total assets$5.1B+7.5%

Cash flow

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Operating cash flow-$2.5M+66.0%
CapEx$8.9M+30.7%
Free cash flow-$11.5M+19.7%

Valuation

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Market cap$13.8B-19.0%
P/E29×-3.0×
P/S1.9×-0.4×

Profitability

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Gross margin27.5%0.0pp
Operating margin9.4%-0.9pp
Net margin6.5%-0.5pp
FCF margin9.6%+4.3pp

Returns & leverage

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Return on equity15.3%-4.5pp
Debt / equity0.2×0.0×
Current ratio3.2×+0.1×

Where this comes from

Calculated from Watsco’s reported figures.

Based on trailing twelve months.

The source filing: Watsco’s 10-Q, filed May 8, 2026. Open the filing →

Filed
May 8, 2026, 4:00 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-214570

FAQ

What is Watsco's EBITDA margin?
Watsco (WSO) reported EBITDA margin of 10.5% in Q1 2026.
How has Watsco's EBITDA margin changed year-over-year?
Watsco's EBITDA margin decreased by 1.3% year-over-year, from 10.7% to 10.5%.
What is the long-term trend for Watsco's EBITDA margin?
Over 5 years (2020 to 2025), Watsco's EBITDA margin has grown at a 4.6% compound annual growth rate (CAGR), from 8.4% to 10.6%.
What does EBITDA margin mean?
EBITDA (earnings before interest, taxes, depreciation, and amortization) as a percentage of revenue, trailing twelve months. A proxy for cash operating profitability that strips out capital-structure and non-cash charges.

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