Watsco (WSO)
(Delayed Data from NYSE)
$480.69 USD
-3.41 (-0.70%)
Updated Oct 4, 2024 04:00 PM ET
After-Market: $480.04 -0.65 (-0.14%) 7:26 PM ET
4-Sell of 5 4
D Value C Growth D Momentum D VGM
Income Statements
Fiscal Year end for Watsco, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 7,284 | 7,274 | 6,280 | 5,055 | 4,770 |
Cost Of Goods | 5,292 | 5,244 | 4,613 | 3,832 | 3,613 |
Gross Profit | 1,992 | 2,030 | 1,668 | 1,223 | 1,157 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,197 | 1,199 | 1,039 | 822 | 790 |
Income After Depreciation & Amortization | 795 | 832 | 629 | 401 | 367 |
Non-Operating Income | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 5 | 2 | 1 | 1 | 4 |
Pretax Income | 790 | 829 | 628 | 400 | 363 |
Income Taxes | 156 | 126 | 129 | 77 | 67 |
Minority Interest | 98 | 103 | 80 | 54 | 50 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 634 | 704 | 499 | 323 | 296 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 536 | 601 | 419 | 270 | 246 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 830 | 863 | 657 | 427 | 391 |
Depreciation & Amortization (Cash Flow) | 35 | 32 | 28 | 26 | 25 |
Income After Depreciation & Amortization | 795 | 832 | 629 | 401 | 367 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 36.53 | 35.68 | 35.42 | 35.15 | 34.68 |
Diluted EPS Before Non-Recurring Items | 13.67 | 14.20 | 10.78 | 7.01 | 6.50 |
Diluted Net EPS (GAAP) | 13.67 | 15.41 | 10.78 | 7.01 | 6.50 |
Fiscal Year end for Watsco, Inc falls in the month of December .
All items in Millions except EPS data.
9/30/24 | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | |
---|---|---|---|---|---|
Sales | 2,139.33 | 1,564.99 | 1,603.20 | 2,126.85 | 2,003.08 |
Cost Of Goods | 1,559.57 | 1,134.37 | 1,188.78 | 1,559.90 | 1,440.46 |
Gross Profit | 579.76 | 430.63 | 414.42 | 566.94 | 562.62 |
SG&A, R&D, and Dept/Amort Expenses | 310.96 | 304.09 | 306.67 | 310.33 | 296.92 |
Income After SG&A, R&D, and Dept/Amort Expenses | 268.80 | 126.54 | 107.75 | 256.61 | 265.70 |
Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | -4.91 | -2.47 | -1.00 | 1.89 | 3.42 |
Pretax Income | 273.72 | 129.01 | 108.75 | 254.73 | 262.29 |
Income Taxes | 59.07 | 24.75 | 11.01 | 54.10 | 56.89 |
Minority Interest | 33.24 | 17.26 | 15.19 | 29.67 | 32.64 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 214.65 | 104.26 | 97.74 | 200.62 | 205.40 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 181.41 | 87.00 | 82.55 | 170.95 | 172.76 |
Earnings Per Share Data | 9/30/24 | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 |
---|---|---|---|---|---|
Average Shares | 37.63 | 37.00 | 36.81 | 36.58 | 36.43 |
Diluted EPS Before Non-Recurring Items | 4.49 | 2.17 | 2.06 | 4.35 | 4.42 |
Diluted Net EPS (GAAP) | 4.49 | 2.17 | 2.07 | 4.35 | 4.42 |