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Watsco, Inc. (WSO-B)

NYSE - NYSE Delayed Price. Currency in USD
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263.770.00 (0.00%)
At close: 01:15PM EDT
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Total revenue
6,951,759
6,280,192
5,054,928
4,770,362
4,546,653
Cost of revenue
5,011,085
4,612,647
3,832,107
3,613,406
3,426,401
Gross profit
1,940,674
1,667,545
1,222,821
1,156,956
1,120,252
Operating expenses
Selling general and administrative
1,172,114
1,058,316
833,051
800,328
757,452
Total operating expenses
1,172,114
1,058,316
833,051
800,328
757,452
Operating income or loss
768,560
609,229
389,770
356,628
362,800
Interest expense
2,128
996
1,239
4,032
2,740
Total other income/expenses net
19,451
19,299
11,264
10,256
9,282
Income before tax
785,883
627,532
399,795
362,852
369,342
Income tax expense
165,012
128,797
76,623
67,077
72,813
Income from continuing operations
620,871
498,735
323,172
295,775
296,529
Net income
525,606
418,945
269,579
245,950
242,932
Net income available to common shareholders
478,049
381,672
246,439
225,538
223,140
Basic EPS
-
9.83
6.39
5.90
5.96
Diluted EPS
-
9.83
6.39
5.90
5.96
Basic average shares
-
38,848
38,570
38,242
37,462
Diluted average shares
-
38,848
38,570
38,242
37,462
EBITDA
-
656,655
426,942
391,396
394,177