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Watsco, Inc. (WSO)

NYSE - NYSE Delayed Price. Currency in USD
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431.97-2.31 (-0.53%)
At close: 04:00PM EDT
431.00 -0.97 (-0.22%)
After hours: 06:10PM EDT
Show:
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
7,283,767
7,283,767
7,274,344
6,280,192
5,054,928
Cost of revenue
5,291,627
5,291,627
5,244,055
4,612,647
3,832,107
Gross profit
1,992,140
1,992,140
2,030,289
1,667,545
1,222,821
Operating expenses
Selling general and administrative
1,223,507
1,223,507
1,221,382
1,058,316
833,051
Total operating expenses
1,223,507
1,223,507
1,221,382
1,058,316
833,051
Operating income or loss
768,633
768,633
808,907
609,229
389,770
Interest expense
4,920
4,920
2,165
996
1,239
Total other income/expenses net
26,177
26,177
22,671
19,299
11,264
Income before tax
789,890
789,890
829,413
627,532
399,795
Income tax expense
155,751
155,751
125,717
128,797
76,623
Income from continuing operations
634,139
634,139
703,696
498,735
323,172
Net income
536,337
536,337
601,167
418,945
269,579
Net income available to common shareholders
499,371
499,371
549,802
381,672
246,439
Basic EPS
15.20
13.72
15.46
10.83
6.39
Diluted EPS
15.15
13.67
15.41
10.78
6.39
Basic average shares
36,250
36,406
35,564
35,244
38,570
Diluted average shares
36,365
36,532
35,684
35,424
38,570