What is Watsco's revenue?

Watsco (WSO) generated $7.2B in revenue over the trailing twelve months, down 4.5% year over year.

Is Watsco profitable?

Watsco reported $496.0M in net income over the trailing twelve months, a 6.8% net margin.

What are Watsco's profit margins?

Gross margin is 28.0% and operating margin is 9.9%, with a 6.8% net margin.

What is Watsco's earnings per share?

Watsco's diluted EPS over the trailing twelve months is $12.14.

Where does Watsco's income statement data come from?

Every line is extracted from Watsco's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Watsco WSO Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	Q1 '26	Q4 '25	Q3 '25	Q2 '25	Q1 '25
Net interest income	$6.46M+19.2%	$5.85M-12.9%	$3.73M-44.9%	$2.33M-52.6%	$5.42M+119%
Total revenue	$1.53B+0.1%	$1.58B-10.0%	$2.07B-4.3%	$2.06B-3.6%	$1.53B-2.2%
Total cost of revenue	$1.11B+0.4%	$1.15B-10.5%	$1.5B-6.0%	$1.46B-6.5%	$1.1B-2.9%
Gross profit	$427.56M-0.5%	$428.44M-8.5%	$568.92M+0.5%	$603.49M+4.1%	$429.62M-0.2%
Gross margin	27.9%-0.2pp	27.1%+0.5pp	27.5%+1.3pp	29.3%+2.2pp	28.1%+0.5pp
Selling, general and administrative	$322.85M+0.1%	$332.65M-1.7%	$343.66M+5.3%	$339M+6.3%	$322.58M+4.2%
Operating income	$110.18M-1.8%	$101.53M-25.5%	$234.76M-6.2%	$271.87M+1.1%	$112.19M-11.3%
Operating margin	7.2%-0.1pp	6.4%-1.3pp	11.4%-0.2pp	13.2%+0.6pp	7.3%-0.8pp
Income from equity method investments	$5.48M+6.5%	$5.74M-13.0%	$9.5M-8.4%	$7.38M-8.5%	$5.15M-5.8%
Income before income taxes	$116.64M-0.8%	$107.38M-24.9%	$238.5M-7.2%	$274.2M+0.2%	$117.61M-8.8%
Income tax expense	$23.7M+2.8%	$20.33M-26.7%	$49.27M-11.0%	$57.43M-2.8%	$23.07M-6.8%
Net income	$79.07M-1.2%	$71.75M-25.9%	$161.58M-5.5%	$183.61M+1.2%	$80.06M-8.0%
Net margin	5.2%-0.1pp	4.5%-1.0pp	7.8%-0.1pp	8.9%+0.4pp	5.2%-0.3pp
Diluted earnings per share	$1.87-3.1%	$1.77-25.6%	$3.98-5.7%	$4.52+0.7%	$1.93-11.1%
Basic earnings per share	$1.87-3.1%	$1.77-25.9%	$3.98-6.1%	$4.53+0.7%	$1.93-11.1%
Interest Income (Expense), Operating	$6.46M+19.2%	$5.85M-12.9%	$3.73M-44.9%	$2.33M-52.6%	$5.42M+119%
EBIT	$110.18M-1.8%	$101.53M-25.5%	$234.76M-6.2%	$271.87M+1.1%	$112.19M-11.3%
EBITDA	$121.2M-1.4%	$112.6M-23.2%	$245.76M-5.7%	$282.78M+1.4%	$122.97M-9.9%
EBITDA	$121.2M-1.4%	$112.6M-23.2%	$245.76M-5.7%	$282.78M+1.4%	$122.97M-9.9%
EBITDA margin	7.9%-0.1pp	7.1%-1.2pp	11.9%-0.2pp	13.7%+0.7pp	8%-0.7pp
EBIT	$110.18M-1.8%	$101.53M-25.5%	$234.76M-6.2%	$271.87M+1.1%	$112.19M-11.3%

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Questions, answered.

What is Watsco's revenue?: Watsco (WSO) generated $7.2B in revenue over the trailing twelve months, down 4.5% year over year.
Is Watsco profitable?: Watsco reported $496.0M in net income over the trailing twelve months, a 6.8% net margin.
What are Watsco's profit margins?: Gross margin is 28.0% and operating margin is 9.9%, with a 6.8% net margin.
What is Watsco's earnings per share?: Watsco's diluted EPS over the trailing twelve months is $12.14.
Where does Watsco's income statement data come from?: Every line is extracted from Watsco's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.