Watsco, Inc. (WSO)

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Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Revenue
3,743.3
3,944.5
4,113.2
4,220.7
4,342.0
4,546.7
4,770.4
5,054.9
6,280.2
7,274.3
Revenue % Chg.
9.1%
5.4%
4.3%
2.6%
2.9%
4.7%
4.9%
6.0%
24.2%
15.8%
Cost of Revenue
2,844.1
2,988.1
3,105.9
3,186.1
3,276.3
3,426.4
3,613.4
3,832.1
4,612.6
5,244.1
Cost of Revenue % Chg.
8.7%
5.1%
3.9%
2.6%
2.8%
4.6%
5.5%
6.1%
20.4%
13.7%
Gross Profit
899.3
956.4
1,007.4
1,034.6
1,065.7
1,120.3
1,157.0
1,222.8
1,667.5
2,030.3
Gross Profit % Chg.
10.4%
6.4%
5.3%
2.7%
3.0%
5.1%
3.3%
5.7%
36.4%
21.8%
Gross Profit Margin
24.0%
24.2%
24.5%
24.5%
24.5%
24.6%
24.3%
24.2%
26.6%
27.9%
Gross Profit Margin % Chg.
1.2%
0.9%
1.0%
0.1%
0.1%
0.4%
-1.6%
-0.3%
9.8%
5.1%
Selling, General, & Admin Expenses
628.0
650.7
670.6
689.0
715.7
757.5
800.3
833.1
1,058.3
1,221.4
Selling, General, & Admin Expenses % Chg.
6.5%
3.6%
3.1%
2.7%
3.9%
5.8%
5.7%
4.1%
27.0%
15.4%
Other Expenses
-3.9
-9.3
-10.3
Other Expenses % Chg.
138.9%
10.5%
Operating Income
271.2
305.7
336.7
345.6
353.9
372.1
366.9
401.0
628.5
808.9
Operating Income % Chg.
20.6%
12.7%
10.1%
2.6%
2.4%
5.1%
-1.4%
9.3%
56.7%
28.7%
Operating Income Margin
7.2%
7.8%
8.2%
8.2%
8.2%
8.2%
7.7%
7.9%
10.0%
11.1%
Operating Income Margin % Chg.
10.5%
7.0%
5.6%
0.0%
-0.5%
0.4%
-6.0%
3.2%
26.1%
11.1%
Total Other Income/Expenses Net
-5.8
-5.2
-5.5
-3.7
-6.4
-2.7
-4.0
-1.2
-1.0
20.5
Total Other Income/Expenses Net % Chg.
25.0%
10.7%
6.6%
33.1%
71.4%
56.9%
47.2%
69.3%
19.6%
Income Before Tax
265.4
300.5
331.2
341.9
347.5
369.3
362.9
399.8
627.5
829.4
Income Before Tax % Chg.
20.5%
13.2%
10.2%
3.2%
1.6%
6.3%
-1.8%
10.2%
57.0%
32.2%
Income Before Tax Margin
7.1%
7.6%
8.1%
8.1%
8.0%
8.1%
7.6%
7.9%
10.0%
11.4%
Income Before Tax Margin % Chg.
10.5%
7.5%
5.7%
0.6%
-1.2%
1.5%
-6.4%
4.0%
26.3%
14.1%
Income Tax Expense
77.7
91.8
104.7
105.9
90.2
72.8
67.1
128.8
125.7
Income Tax Expense % Chg.
24.0%
18.3%
14.0%
1.2%
-14.8%
-19.3%
-7.9%
-2.4%
Net Income
127.7
151.4
172.9
182.8
208.2
242.9
246.0
323.2
418.9
601.2
Net Income % Chg.
23.6%
18.5%
14.2%
5.7%
13.9%
16.7%
1.2%
31.4%
29.6%
43.5%
Net Income Margin
3.4%
3.8%
4.2%
4.3%
4.8%
5.3%
5.2%
6.4%
6.7%
8.3%
Net Income Margin % Chg.
13.3%
12.5%
9.5%
3.0%
10.7%
11.4%
-3.5%
24.0%
4.3%
23.9%
Weighted Avg. Shares Out
34.7
35.0
35.3
35.5
37.2
37.5
38.2
38.6
38.6
38.7
Weighted Avg. Shares Out % Chg.
0.6%
0.8%
0.9%
0.6%
4.8%
0.6%
2.1%
0.9%
0.4%
EPS
3.4
4.0
4.5
4.7
5.1
6.0
5.9
6.4
10.9
14.2
EPS % Chg.
37.7%
17.0%
12.8%
4.8%
8.4%
16.2%
-1.0%
8.3%
70.0%
30.7%
Weighted Avg. Shares Out Dil
34.7
35.0
35.3
35.5
37.2
37.5
38.2
38.6
38.6
38.7
Weighted Avg. Shares Out Dil % Chg.
0.6%
0.8%
0.9%
0.6%
4.8%
0.6%
2.1%
0.9%
0.4%
EPS Diluted
3.4
4.0
4.5
4.7
5.1
6.0
5.9
6.4
10.9
14.2
EPS Diluted % Chg.
37.7%
17.0%
12.8%
4.8%
8.4%
16.2%
-1.0%
8.3%
70.0%
30.7%
Interest Expense
5.8
5.2
5.5
3.7
6.4
2.7
4.0
1.2
1.0
2.2
Interest Expense % Chg.
25.0%
-10.7%
6.6%
-33.1%
71.4%
-56.9%
47.2%
-69.3%
-19.6%
117.4%
EBIT
259.5
295.3
325.7
338.2
341.1
366.6
358.8
398.6
626.5
827.2
EBIT % Chg.
20.4%
13.8%
10.3%
3.9%
0.9%
7.5%
-2.1%
11.1%
57.2%
32.0%
EBIT Margin
6.9%
7.5%
7.9%
8.0%
7.9%
8.1%
7.5%
7.9%
10.0%
11.4%
EBIT Margin % Chg.
10.4%
8.0%
5.7%
1.2%
-1.9%
2.6%
-6.7%
4.8%
26.5%
14.0%
Depreciation & Amortization
17.7
17.9
19.1
20.1
22.0
22.1
24.5
25.9
Depreciation & Amortization % Chg.
11.3%
1.2%
6.6%
5.0%
9.8%
0.3%
10.9%
5.7%
EBITDA
277.3
313.3
344.8
358.3
363.2
388.7
383.3
424.5
626.5
827.2
EBITDA % Chg.
19.8%
13.0%
10.1%
3.9%
1.4%
7.0%
-1.4%
10.7%
47.6%
32.0%
EBITDA Margin
7.4%
7.9%
8.4%
8.5%
8.4%
8.5%
8.0%
8.4%
10.0%
11.4%
EBITDA Margin % Chg.
9.8%
7.2%
5.5%
1.3%
-1.5%
2.2%
-6.0%
4.5%
18.8%
14.0%