NYSE - Delayed Quote • USD
Watsco, Inc. (WSO-B)
At close: April 24 at 9:42 AM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,283,767.00
7,283,767.00
7,274,344.00
6,280,192.00
5,054,928.00
Cost of Revenue
5,291,627.00
5,291,627.00
5,244,055.00
4,612,647.00
3,832,107.00
Gross Profit
1,992,140.00
1,992,140.00
2,030,289.00
1,667,545.00
1,222,821.00
Operating Expense
1,223,507.00
1,223,507.00
1,221,382.00
1,058,316.00
833,051.00
Operating Income
768,633.00
768,633.00
808,907.00
609,229.00
389,770.00
Net Non Operating Interest Income Expense
-4,920.00
-4,920.00
-2,165.00
-996.00
-1,239.00
Other Income Expense
26,177.00
26,177.00
22,671.00
19,299.00
11,264.00
Pretax Income
789,890.00
789,890.00
829,413.00
627,532.00
399,795.00
Tax Provision
155,751.00
155,751.00
125,717.00
128,797.00
76,623.00
Net Income Common Stockholders
499,371.00
499,371.00
549,802.00
381,672.00
246,439.00
Average Dilution Earnings
34.00
34.00
71.00
51.00
--
Diluted NI Available to Com Stockholders
499,405.00
499,405.00
549,873.00
381,723.00
246,439.00
Basic EPS
13.72
--
15.46
10.83
7.03
Diluted EPS
13.67
--
15.41
10.78
7.01
Basic Average Shares
36,406.15
--
35,564.20
35,244.23
35,069.52
Diluted Average Shares
36,531.68
--
35,683.63
35,423.84
35,150.57
Total Operating Income as Reported
794,810.00
794,810.00
831,578.00
628,528.00
401,034.00
Total Expenses
6,515,134.00
6,515,134.00
6,465,437.00
5,670,963.00
4,665,158.00
Net Income from Continuing & Discontinued Operation
536,337.00
536,337.00
601,167.00
418,945.00
269,579.00
Normalized Income
536,337.00
536,337.00
601,167.00
418,945.00
269,579.00
Interest Expense
4,920.00
4,920.00
2,165.00
996.00
1,239.00
Net Interest Income
-4,920.00
-4,920.00
-2,165.00
-996.00
-1,239.00
EBIT
794,810.00
794,810.00
831,578.00
628,528.00
401,034.00
EBITDA
829,900.00
829,900.00
863,261.00
656,655.00
426,942.00
Reconciled Cost of Revenue
5,291,627.00
5,291,627.00
5,244,055.00
4,612,647.00
3,832,107.00
Reconciled Depreciation
35,090.00
35,090.00
31,683.00
28,127.00
25,908.00
Net Income from Continuing Operation Net Minority Interest
536,337.00
536,337.00
601,167.00
418,945.00
269,579.00
Normalized EBITDA
829,900.00
829,900.00
863,261.00
656,655.00
426,942.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 3/17/1980
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