Watsco Statements
WS
Data from Watsco`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
23 Oct, 2024
Expected release date:
—
Watsco Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 160.04
1 %
100
1 593.79
73.8
566.24
-2.3 %
26.2
—
0
326.37
15.1
326.37
2.3 %
15.1
239.87
-8 %
11.1
17.149
0.8
—
0
257.02
-6.1 %
11.9
55.373
2.6
159.15
-5.7 %
7.4
4.225
37.672
2 139.33
36.7 %
100
1 559.57
72.9
579.76
34.6 %
27.1
—
0
319.03
14.9
319.03
3.1 %
14.9
260.73
115.3 %
12.2
12.985
0.6
—
0
273.72
112.2 %
12.8
59.065
2.8
168.79
110.5 %
7.9
4.486
37.628
1 564.99
-2.4 %
100
1 134.37
72.5
430.63
3.9 %
27.5
—
0
309.55
19.8
309.55
-0.9 %
19.8
121.08
18.8 %
7.7
7.93
0.5
—
0
129.01
18.6 %
8.2
24.745
1.6
80.168
4.3 %
5.1
2.167
37
1 603.2
-24.6 %
100
1 188.78
74.2
414.42
-26.9 %
25.8
—
0
312.46
19.5
312.46
-2.3 %
19.5
101.95
-58.7 %
6.4
6.793
0.4
—
0
108.75
-57.3 %
6.8
11.007
0.7
76.829
-51.7 %
4.8
2.087
36.813
2 126.84
6.2 %
100
1 559.9
73.3
566.95
0.8 %
26.7
—
0
319.83
15
319.83
5.2 %
15
247.11
-4.4 %
11.6
7.616
0.4
—
0
254.73
-2.9 %
12
54.103
2.5
159.03
-1.1 %
7.5
4.348
36.579
2 003.08
29.2 %
100
1 440.46
71.9
562.62
25.5 %
28.1
—
0
304.15
15.2
304.15
6 %
15.2
258.47
60.4 %
12.9
3.823
0.2
—
0
262.29
59.8 %
13.1
56.887
2.8
160.83
56.7 %
8
4.415
36.43
1 550.64
-1.9 %
100
1 102.48
71.1
448.16
3.4 %
28.9
—
0
287.06
18.5
287.06
-4.9 %
18.5
161.1
22.2 %
10.4
3.025
0.2
—
0
164.13
19.7 %
10.6
33.754
2.2
102.66
-20.2 %
6.6
2.828
36.302
1 581.22
-22.3 %
100
1 147.67
72.6
433.55
-21.3 %
27.4
—
0
301.75
19.1
301.75
-6.1 %
19.1
131.8
-42.5 %
8.3
5.368
0.3
—
0
137.16
-41.8 %
8.7
-19.965
-1.3
128.6
-10.2 %
8.1
3.558
36.146
2 035.8
-4.6 %
100
1 484.95
72.9
550.85
-7.5 %
27.1
—
0
321.52
15.8
321.52
2.2 %
15.8
229.33
-18.3 %
11.3
6.444
0.3
—
0
235.77
-17.6 %
11.6
49.6
2.4
143.25
-18.1 %
7
4.029
35.562
2 133.76
40 %
100
1 538.22
72.1
595.53
32.2 %
27.9
—
0
314.75
14.8
314.75
11.1 %
14.8
280.78
68.1 %
13.2
5.207
0.2
—
0
285.99
67.7 %
13.4
60.481
2.8
174.96
69.9 %
8.2
4.926
35.521
1 523.57
0.8 %
100
1 073.21
70.4
450.36
9.3 %
29.6
—
0
283.35
18.6
283.35
-3 %
18.6
167
39.1 %
11
3.487
0.2
—
0
170.49
38.8 %
11.2
35.601
2.3
103
43.5 %
6.8
2.9
35.517
1 511.87
-15.2 %
100
1 099.75
72.7
412.12
-14.6 %
27.3
—
0
292.08
19.3
292.08
3.6 %
19.3
120.03
-40.2 %
7.9
2.793
0.2
—
0
122.83
-40.5 %
8.1
27.196
1.8
71.795
-44 %
4.7
2.023
35.495
1 782.57
-40.3 %
100
1 299.9
72.9
482.66
-37.5 %
27.1
—
0
281.92
15.8
281.92
-41.8 %
15.8
200.74
-30.4 %
11.3
5.836
0.3
—
0
206.58
-30.7 %
11.6
41.734
2.3
128.28
-29.4 %
7.2
3.62
35.442
2 985.76
162.8 %
100
2 213
74.1
772.76
162.1 %
25.9
—
0
484.31
16.2
484.31
122.6 %
16.2
288.45
273.6 %
9.7
9.674
0.3
—
0
298.13
264.5 %
10
59.867
2
181.6
270.6 %
6.1
5.128
35.421
1 136.1
-1.6 %
100
841.3
74.1
294.8
4.5 %
25.9
—
0
217.6
19.2
217.6
1.4 %
19.2
77.2
14 %
6.8
4.6
0.4
—
0
81.8
17.4 %
7.2
15.7
1.4
49
16.7 %
4.3
1.39
35.3
1 154.7
-24.9 %
100
872.5
75.6
282.2
-24.5 %
24.4
—
0
214.6
18.6
214.6
-2.9 %
18.6
67.7
-55.7 %
5.9
2
0.2
—
0
69.7
-55.5 %
6
13.2
1.1
42
-56.9 %
3.6
1.19
35.3
1 536.7
13.4 %
100
1 162.9
75.7
373.8
17.1 %
24.3
—
0
221
14.4
221.1
14 %
14.4
152.7
22.1 %
9.9
4
0.3
—
0
156.7
21.5 %
10.2
30.5
2
97.4
21.4 %
6.3
2.76
35.2
1 355.4
34.4 %
100
1 036.2
76.4
319.2
28.9 %
23.6
—
0
194.1
14.3
194
-4.6 %
14.3
125.1
183 %
9.2
3.8
0.3
—
0
129
189.9 %
9.5
24.7
1.8
80.2
198.1 %
5.9
2.24
35.7
1 008.2
-6 %
100
760.5
75.4
247.6
-5 %
24.6
—
0
203.4
20.2
203.4
-3.5 %
20.2
44.2
-11.1 %
4.4
0.2
0.02
—
0
44.5
-13.4 %
4.4
8.2
0.8
26.9
-21.3 %
2.7
0.77
35.1
1 072.3
-23.1 %
100
811.8
75.7
260.5
-22.2 %
24.3
—
0
210.8
19.7
210.8
-1 %
19.7
49.7
-59.2 %
4.6
1.7
0.2
—
0
51.4
-58.5 %
4.8
7
0.7
34.2
-55.3 %
3.2
0.98
35
1 394.9
1.7 %
100
1 060.2
76
334.7
2 %
24
—
0
212.9
15.3
212.9
8.3 %
15.3
121.8
-7.3 %
8.7
2.1
0.2
—
0
123.9
-7 %
8.9
24.2
1.7
76.5
-7.4 %
5.5
2.2
34.8
1 371.9
47.3 %
100
1 043.9
76.1
328
40.3 %
23.9
—
0
196.5
14.3
196.6
9.2 %
14.3
131.4
144.7 %
9.6
1.8
0.1
—
0
133.2
144.9 %
9.7
25.3
1.8
82.6
156.5 %
6
2.4
34.5
931.3
-6.1 %
100
697.5
74.9
233.8
-6.3 %
25.1
—
0
180.1
19.3
180
-6.2 %
19.3
53.7
-6.9 %
5.8
0.6
0.06
—
0
54.4
-6.4 %
5.8
10.6
1.1
32.2
-11.5 %
3.5
0.93
34.4
991.3
-23.5 %
100
741.7
74.8
249.6
-21.8 %
25.2
—
0
191.9
19.4
191.9
-4.2 %
19.4
57.7
-51.3 %
5.8
0.4
0.04
—
0
58.1
-52.1 %
5.9
11
1.1
36.4
-49.9 %
3.7
1.05
34.4
1 296
-2.8 %
100
977
75.4
319
-0.6 %
24.6
—
0
200.4
15.5
200.4
7.4 %
15.5
118.6
-11.6 %
9.2
2.7
0.2
—
0
121.3
-11.2 %
9.4
24.4
1.9
72.7
-12 %
5.6
2.11
34.4
1 332.7
43.8 %
100
1 012
75.9
320.8
39 %
24.1
—
0
186.6
14
186.6
4.5 %
14
134.1
156.4 %
10.1
2.4
0.2
—
0
136.6
155.8 %
10.2
28.3
2.1
82.6
162.2 %
6.2
2.4
34.4
926.6
-3.9 %
100
695.7
75.1
230.8
-4.2 %
24.9
—
0
178.5
19.3
178.5
-1.5 %
19.3
52.3
-12.5 %
5.6
1
0.1
—
0
53.4
-11 %
5.8
11
1.2
31.5
-20.7 %
3.4
0.92
34.3
964.3
-21.6 %
723.4
240.9
-18.6 %
—
181.2
181.2
-1.4 %
59.8
-46.7 %
0.3
—
60
-46.6 %
17.3
39.7
-33.4 %
1.19
33.3
1 229.6
-3.6 %
933.7
295.9
-4.6 %
—
183.7
183.7
1.5 %
112.2
-13.2 %
0.2
—
112.3
-12.1 %
32.3
59.6
-11.8 %
1.82
32.7
1 275.9
46.3 %
965.6
310.3
41.9 %
—
180.9
181
6.5 %
129.3
165.5 %
-1.6
—
127.7
169.4 %
36.9
67.6
181.7 %
2.07
32.7
872.1
-4.5 %
653.5
218.6
-4.2 %
—
169.9
169.9
-0.1 %
48.7
-16.2 %
-1.3
—
47.4
-17.4 %
13.7
24
-11.4 %
0.73
32.7
913.6
-26.4 %
685.5
228.1
-24.5 %
—
170
170
-7.1 %
58.1
-51.3 %
-0.7
—
57.4
-51.5 %
17.5
27.1
-53.3 %
0.83
32.7
1 241.2
2.2 %
939
302.2
3.5 %
—
182.9
182.9
5 %
119.3
1.4 %
-1
—
118.3
1.5 %
37.8
58
-2.4 %
1.78
32.7
1 214.4
42.6 %
922.6
291.9
37.4 %
—
174.3
174.2
7.7 %
117.6
132 %
-1.1
—
116.5
134.4 %
35.1
59.4
152.8 %
1.82
32.6
851.4
-5.8 %
639
212.4
-4.3 %
—
161.8
161.8
-3.6 %
50.7
-6.5 %
-1
—
49.7
-6.6 %
15.5
23.5
-3.7 %
0.72
32.6
903.8
-23.2 %
681.8
222
-22.3 %
—
167.8
167.8
-4.2 %
54.2
-51 %
-1
—
53.2
-51.3 %
16.8
24.4
-54.3 %
0.75
32.5
1 177
-3.8 %
891.2
285.8
-3.2 %
—
175.2
175.1
2.8 %
110.7
-11.4 %
-1.5
—
109.2
-11.4 %
34.5
53.4
-11.6 %
1.64
32.5
1 223.4
51.2 %
928.2
295.2
44.6 %
—
170.4
170.4
8.3 %
124.9
165.7 %
-1.6
—
123.2
170.2 %
39
60.4
183.6 %
1.86
32.5
809
-7.7 %
604.7
204.2
-4.7 %
—
157.2
157.3
-3.1 %
47
-9.6 %
-1.4
—
45.6
-9.9 %
14.3
21.3
-4.5 %
0.66
32.5
876.8
-22.7 %
662.5
214.3
-22 %
—
162.3
162.3
-4.3 %
52
-50.6 %
-1.4
—
50.6
-51.2 %
15.8
22.3
-55.8 %
0.69
32.4
1 135
-3 %
860.2
274.8
-1.6 %
—
169.5
169.6
2 %
105.2
-6.9 %
-1.5
—
103.7
-7.2 %
32.6
50.4
-2.7 %
1.56
32.4
1 170.2
53.4 %
890.9
279.3
48.5 %
—
166.3
166.3
9 %
113
217.4 %
-1.2
—
111.7
223.8 %
33.3
51.8
234.2 %
1.6
32.4
762.6
-7.8 %
574.5
188.1
-5.2 %
—
152.5
152.5
-3.7 %
35.6
-11.2 %
-1
—
34.5
-11.3 %
10.1
15.5
-3.7 %
0.48
32.3
827.4
-23.5 %
628.8
198.5
-23.2 %
—
158.4
158.4
-3.8 %
40.1
-57.3 %
-1.2
—
38.9
-58.5 %
11
16.1
-62 %
0.5
32.3
1 081.9
-3.4 %
823.3
258.6
-3 %
—
164.7
164.6
1.9 %
94
-10.6 %
-0.3
—
93.7
-9.4 %
27.6
42.4
-11.1 %
1.32
32.3
1 120.5
57 %
853.8
266.7
52.1 %
—
161.6
161.6
11.5 %
105.1
243.5 %
-1.7
—
103.4
251.7 %
30.8
47.7
284.7 %
1.48
32.2
713.6
-6.8 %
538.2
175.4
-4 %
—
144.9
144.9
-2.9 %
30.6
-8.7 %
-1.2
—
29.4
-8.7 %
8.3
12.4
287.5 %
0.39
32.2
765.5
—
582.7
182.8
—
—
149.3
149.3
—
33.5
—
-1.2
—
32.2
—
8.5
3.2
—
0.099
32.2