Watsco (WSO.B) Income Statement: Revenue & Earnings

Watsco Income Statement Analysis

Revenue, earnings, and profit margins in billions USD

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Watsco, Inc. income statement - Annual data in billions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	7.62	7.28	7.27	6.28	5.05
Cost of Revenue	5.57	5.29	5.24	4.61	3.83
Gross Profit	2.04	1.99	2.03	1.67	1.22
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	1.26	1.19	1.19	1.03	0.81
Operating Expenses	1.30	1.22	1.22	1.06	0.83
Operating Income	0.75	0.77	0.81	0.61	0.39
Other Income/Expense
Interest Income	0.02	0.00	0.00	0.00	0.00
Interest Expense	0.00	0.00	0.00	0.00	0.00
Other Income/Expense	0.03	0.03	0.02	0.02	0.00
Income
Income Before Tax	0.80	0.79	0.83	0.63	0.40
Income Tax Expense	0.17	0.16	0.13	0.13	0.08
Net Income	0.54	0.54	0.60	0.42	0.27
Net Income - Continuous Operations	0.64	0.63	0.70	0.50	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	0.79	0.81	0.84	0.64	0.42
EBIT	0.75	0.77	0.81	0.61	0.39
Depreciation & Amortization	0.04	0.04	0.03	0.03	0.03
Earnings Per Share
Basic EPS	13.00	14.00	15.00	11.00	7.00
Diluted EPS	13.00	14.00	15.00	11.00	7.00
Basic Shares Outstanding	0.04	0.04	0.04	0.04	0.04
Diluted Shares Outstanding	0.04	0.04	0.04	0.04	0.04