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Watsco WSO CA — Revenue

Other geography segments

US
$1.38B

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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

Reported directly by Watsco in its filing.

Tagged under the XBRL concept us-gaap:Revenues.

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

Filed
May 8, 2026, 4:00 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-214570
Line itemQuarters Ended March 31, 2026Quarters Ended March 31, 2025
Primary Geographical Regions:
United States$1,395,485$1,377,633
Canada67,38876,413
Latin America and the Caribbean70,13777,040
$1,533,010$1,531,086
Major Product Lines:
HVAC equipment65%67%
Other HVAC products30%29%

ITEM 1. CONDENSED CONSOLIDATED UNAUDITED FINANCIAL STATEMENTS

FAQ

What is Watsco's CA — revenue?
Watsco (WSO) reported CA — revenue of $67.39M in Q1 2026.
How has Watsco's CA — revenue changed year-over-year?
Watsco's CA — revenue decreased by 11.8% year-over-year, from $76.41M to $67.39M.
What is the long-term trend for Watsco's CA — revenue?
Over 4 years (2021 to 2025), Watsco's CA — revenue has grown at a -3.3% compound annual growth rate (CAGR), from $386.78M to $338.11M.
What does CA — revenue mean?
This metric represents the total gross sales generated by the company's operations within the Canadian geographic segment. It reflects the market demand for HVACR products and services in this specific region, excluding intersegment eliminations. Monitoring this figure helps assess the company's regional market penetration and the impact of local economic conditions on top-line performance.

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