Watsco Statements
WS
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
2 139.33
100
1 559.57
72.9
579.76
27.1
—
0
319.03
14.9
319.03
14.9
260.73
12.2
12.985
0.6
—
0
273.72
12.8
59.065
2.8
168.79
7.9
4.486
37.628
1 564.99
100
1 134.37
72.5
430.63
27.5
—
0
309.55
19.8
309.55
19.8
121.08
7.7
7.93
0.5
—
0
129.01
8.2
24.745
1.6
80.168
5.1
2.167
37
1 603.2
100
1 188.78
74.2
414.42
25.8
—
0
312.46
19.5
312.46
19.5
101.95
6.4
6.793
0.4
—
0
108.75
6.8
11.007
0.7
76.829
4.8
2.087
36.813
2 126.84
100
1 559.9
73.3
566.95
26.7
—
0
319.83
15
319.83
15
247.11
11.6
7.616
0.4
—
0
254.73
12
54.103
2.5
159.03
7.5
4.348
36.579
2 003.08
100
1 440.46
71.9
562.62
28.1
—
0
304.15
15.2
304.15
15.2
258.47
12.9
3.823
0.2
—
0
262.29
13.1
56.887
2.8
160.83
8
4.415
36.43
1 550.64
100
1 102.48
71.1
448.16
28.9
—
0
287.06
18.5
287.06
18.5
161.1
10.4
3.025
0.2
—
0
164.13
10.6
33.754
2.2
102.66
6.6
2.828
36.302
1 581.22
100
1 147.67
72.6
433.55
27.4
—
0
301.75
19.1
301.75
19.1
131.8
8.3
5.368
0.3
—
0
137.16
8.7
-19.965
-1.3
128.6
8.1
3.558
36.146
2 035.8
100
1 484.95
72.9
550.85
27.1
—
0
321.52
15.8
321.52
15.8
229.33
11.3
6.444
0.3
—
0
235.77
11.6
49.6
2.4
143.25
7
4.029
35.562
2 133.76
100
1 538.22
72.1
595.53
27.9
—
0
314.75
14.8
314.75
14.8
280.78
13.2
5.207
0.2
—
0
285.99
13.4
60.481
2.8
174.96
8.2
4.926
35.521
1 523.57
100
1 073.21
70.4
450.36
29.6
—
0
283.35
18.6
283.35
18.6
167
11
3.487
0.2
—
0
170.49
11.2
35.601
2.3
103
6.8
2.9
35.517
1 511.87
100
1 099.75
72.7
412.12
27.3
—
0
292.08
19.3
292.08
19.3
120.03
7.9
2.793
0.2
—
0
122.83
8.1
27.196
1.8
71.795
4.7
2.023
35.495
1 782.57
100
1 299.9
72.9
482.66
27.1
—
0
281.92
15.8
281.92
15.8
200.74
11.3
5.836
0.3
—
0
206.58
11.6
41.734
2.3
128.28
7.2
3.62
35.442
2 985.76
100
2 213
74.1
772.76
25.9
—
0
484.31
16.2
484.31
16.2
288.45
9.7
9.674
0.3
—
0
298.13
10
59.867
2
181.6
6.1
5.128
35.421
1 136.1
100
841.3
74.1
294.8
25.9
—
0
217.6
19.2
217.6
19.2
77.2
6.8
4.6
0.4
—
0
81.8
7.2
15.7
1.4
49
4.3
1.39
35.3
1 154.7
100
872.5
75.6
282.2
24.4
—
0
214.6
18.6
214.6
18.6
67.7
5.9
2
0.2
—
0
69.7
6
13.2
1.1
42
3.6
1.19
35.3
1 536.7
100
1 162.9
75.7
373.8
24.3
—
0
221
14.4
221.1
14.4
152.7
9.9
4
0.3
—
0
156.7
10.2
30.5
2
97.4
6.3
2.76
35.2
1 355.4
100
1 036.2
76.4
319.2
23.6
—
0
194.1
14.3
194
14.3
125.1
9.2
3.8
0.3
—
0
129
9.5
24.7
1.8
80.2
5.9
2.24
35.7
1 008.2
100
760.5
75.4
247.6
24.6
—
0
203.4
20.2
203.4
20.2
44.2
4.4
0.2
0.02
—
0
44.5
4.4
8.2
0.8
26.9
2.7
0.77
35.1
1 072.3
100
811.8
75.7
260.5
24.3
—
0
210.8
19.7
210.8
19.7
49.7
4.6
1.7
0.2
—
0
51.4
4.8
7
0.7
34.2
3.2
0.98
35
1 394.9
100
1 060.2
76
334.7
24
—
0
212.9
15.3
212.9
15.3
121.8
8.7
2.1
0.2
—
0
123.9
8.9
24.2
1.7
76.5
5.5
2.2
34.8
1 371.9
100
1 043.9
76.1
328
23.9
—
0
196.5
14.3
196.6
14.3
131.4
9.6
1.8
0.1
—
0
133.2
9.7
25.3
1.8
82.6
6
2.4
34.5
931.3
100
697.5
74.9
233.8
25.1
—
0
180.1
19.3
180
19.3
53.7
5.8
0.6
0.06
—
0
54.4
5.8
10.6
1.1
32.2
3.5
0.93
34.4
991.3
100
741.7
74.8
249.6
25.2
—
0
191.9
19.4
191.9
19.4
57.7
5.8
0.4
0.04
—
0
58.1
5.9
11
1.1
36.4
3.7
1.05
34.4
1 296
100
977
75.4
319
24.6
—
0
200.4
15.5
200.4
15.5
118.6
9.2
2.7
0.2
—
0
121.3
9.4
24.4
1.9
72.7
5.6
2.11
34.4
1 332.7
100
1 012
75.9
320.8
24.1
—
0
186.6
14
186.6
14
134.1
10.1
2.4
0.2
—
0
136.6
10.2
28.3
2.1
82.6
6.2
2.4
34.4
926.6
100
695.7
75.1
230.8
24.9
—
0
178.5
19.3
178.5
19.3
52.3
5.6
1
0.1
—
0
53.4
5.8
11
1.2
31.5
3.4
0.92
34.3
964.3
723.4
240.9
—
181.2
181.2
59.8
0.3
—
60
17.3
39.7
1.19
33.3
1 229.6
933.7
295.9
—
183.7
183.7
112.2
0.2
—
112.3
32.3
59.6
1.82
32.7
1 275.9
965.6
310.3
—
180.9
181
129.3
-1.6
—
127.7
36.9
67.6
2.07
32.7
872.1
653.5
218.6
—
169.9
169.9
48.7
-1.3
—
47.4
13.7
24
0.73
32.7
913.6
685.5
228.1
—
170
170
58.1
-0.7
—
57.4
17.5
27.1
0.83
32.7
1 241.2
939
302.2
—
182.9
182.9
119.3
-1
—
118.3
37.8
58
1.78
32.7
1 214.4
922.6
291.9
—
174.3
174.2
117.6
-1.1
—
116.5
35.1
59.4
1.82
32.6
851.4
639
212.4
—
161.8
161.8
50.7
-1
—
49.7
15.5
23.5
0.72
32.6
903.8
681.8
222
—
167.8
167.8
54.2
-1
—
53.2
16.8
24.4
0.75
32.5
1 177
891.2
285.8
—
175.2
175.1
110.7
-1.5
—
109.2
34.5
53.4
1.64
32.5
1 223.4
928.2
295.2
—
170.4
170.4
124.9
-1.6
—
123.2
39
60.4
1.86
32.5
809
604.7
204.2
—
157.2
157.3
47
-1.4
—
45.6
14.3
21.3
0.66
32.5
876.8
662.5
214.3
—
162.3
162.3
52
-1.4
—
50.6
15.8
22.3
0.69
32.4
1 135
860.2
274.8
—
169.5
169.6
105.2
-1.5
—
103.7
32.6
50.4
1.56
32.4
1 170.2
890.9
279.3
—
166.3
166.3
113
-1.2
—
111.7
33.3
51.8
1.6
32.4
762.6
574.5
188.1
—
152.5
152.5
35.6
-1
—
34.5
10.1
15.5
0.48
32.3
827.4
628.8
198.5
—
158.4
158.4
40.1
-1.2
—
38.9
11
16.1
0.5
32.3
1 081.9
823.3
258.6
—
164.7
164.6
94
-0.3
—
93.7
27.6
42.4
1.32
32.3
1 120.5
853.8
266.7
—
161.6
161.6
105.1
-1.7
—
103.4
30.8
47.7
1.48
32.2
713.6
538.2
175.4
—
144.9
144.9
30.6
-1.2
—
29.4
8.3
12.4
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