WSO
NYSE · Trading Companies & Distributors
Watsco Inc
$308.24
-4.91 (-1.57%)
Financial Highlights (FY 2026)
Revenue
7.85B
Net Income
538.67M
Gross Margin
28.0%
Profit Margin
6.9%
Rev Growth
-0.2%
D/E Ratio
0.01
Revenue & Net Income
Margin Trends
| FY 2026 | FY 2025 | FY 2024 | FY 2023 | |
|---|---|---|---|---|
| Gross Margin | 28.0% | 28.0% | 46.5% | 46.5% |
| Operating Margin | 9.9% | 9.0% | 14.0% | 15.5% |
| Profit Margin | 6.9% | 6.5% | 10.8% | 13.2% |
Income Statement
| FY 2026 | FY 2025 | FY 2024 | FY 2023 | |
|---|---|---|---|---|
| Revenue | 7.85B | 7.86B | 370.49M | 282.73M |
| Gross Profit | 2.20B | 2.20B | 172.45M | 131.60M |
| Operating Income | 780.72M | 703.77M | 51.94M | 43.89M |
| Net Income | 538.67M | 485.58M | 39.94M | 37.35M |
| Gross Margin | 28.0% | 28.0% | 46.5% | 46.5% |
| Operating Margin | 9.9% | 9.0% | 14.0% | 15.5% |
| Profit Margin | 6.9% | 6.5% | 10.8% | 13.2% |
| Rev Growth | -0.2% | -0.2% | -7.0% | -4.0% |
Balance Sheet
| FY 2026 | FY 2025 | FY 2024 | FY 2023 | |
|---|---|---|---|---|
| Total Debt | 35.43M | 35.43M | 7.46B | 7.67B |
| Total Equity | 6.22B | 6.22B | 8.32B | 7.44B |
| D/E Ratio | 0.01 | 0.01 | 0.90 | 1.03 |
Cash Flow
| FY 2026 | FY 2025 | FY 2024 | FY 2023 | |
|---|---|---|---|---|
| EBITDA | 828.18M | 788.03M | 74.99M | 57.83M |
| Free Cash Flow | — | — | 20.70M | 20.39M |