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Watsco WSO Total Cost of Revenue

Total Cost of Revenue at other companies

Lennox International logo
Lennox InternationalLII
$783.8M+7.1%
Ferguson Enterprises logo
Ferguson EnterprisesFERG
$5.15B+3.1%
EMCOR Group logo
EMCOR GroupEME
$3.76B+19.7%
Comfort Systems USA logo
Comfort Systems USAFIX
$2.11B+47.8%
Trane Technologies logo
Trane TechnologiesTT
Carrier Global logo
Carrier GlobalCARR

Other financials

Income statement

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Revenue$1.5B+0.1%
Gross profit$427.6M-0.5%
Operating income$110.2M-1.8%
Net income$79.1M-1.2%
EPS (diluted)$1.87-3.1%

Balance sheet

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Cash & equivalents$392.7M-9.1%
Total debt$496.3M+4.8%
Total equity$2.8B+3.6%
Total assets$4.6B+4.4%

Cash flow

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Operating cash flow-$18.9M+89.4%
CapEx$7.0M-7.7%
Free cash flow-$25.9M+86.0%

Valuation

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Market cap$16.52B-28.1%
Enterprise value$16.62B-27.7%
P/E33.3×-10.1×
P/S2.3×-0.7×

Profitability

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Gross margin28%+1.1pp
Operating margin9.9%-0.2pp
Net margin6.8%-0.1pp

Returns & leverage

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Return on equity18.3%-2.1pp
Debt / equity0.2×0.0×
Current ratio3.3×+0.1×

Where this comes from

Reported directly by Watsco in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Watsco’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Watsco's total cost of revenue?
Watsco (WSO) reported total cost of revenue of $1.11B in Q1 2026.
How has Watsco's total cost of revenue changed year-over-year?
Watsco's total cost of revenue increased by 0.4% year-over-year, from $1.1B to $1.11B.
What is the long-term trend for Watsco's total cost of revenue?
Over 4 years (2021 to 2025), Watsco's total cost of revenue has grown at a 3.1% compound annual growth rate (CAGR), from $4.61B to $5.21B.
What does total cost of revenue mean?
The direct costs incurred to acquire or produce the goods sold to customers.
How do you interpret total cost of revenue?
An increase relative to revenue suggests margin compression, while a decrease relative to revenue suggests improved supply chain efficiency.
How does total cost of revenue compare across companies?
Standard cost metric; peers in distribution typically show high correlation between revenue and cost of goods sold.