Development
Watsco, Inc.
WSO
$408.00
-$7.80-1.88%
NYSE
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 1.39% | 4.47% | -6.12% | 1.78% | 4.59% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.39% | 4.47% | -6.12% | 1.78% | 4.59% |
| Cost of Revenue | 3.58% | 5.05% | -6.36% | 2.73% | 4.36% |
| Gross Profit | -4.41% | 2.92% | -5.53% | -0.49% | 5.20% |
| SG&A Expenses | 2.72% | -0.59% | -3.88% | 1.28% | 2.22% |
| Depreciation & Amortization | 10.75% | -- | -- | -- | 12.64% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3.58% | 4.04% | -5.93% | 2.43% | 4.12% |
| Operating Income | -22.59% | 7.85% | -7.37% | -3.49% | 10.00% |
| Income Before Tax | -20.72% | 8.04% | -8.29% | -3.73% | 11.67% |
| Income Tax Expenses | 155.13% | 9.08% | -5.94% | -5.19% | -173.41% |
| Earnings from Continuing Operations | -37.80% | 7.76% | -8.91% | -3.35% | 64.31% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 21.92% | -4.00% | 0.94% | 5.99% | -16.21% |
| Net Income | -40.04% | 8.44% | -10.28% | -2.85% | 74.52% |
| EBIT | -22.59% | 7.85% | -7.37% | -3.49% | 10.00% |
| EBITDA | -20.24% | 7.89% | -6.95% | -3.00% | 10.21% |
| EPS Basic | -41.34% | 7.98% | -10.36% | -2.64% | 75.92% |
| Normalized Basic EPS | -21.81% | 6.03% | -12.18% | -5.42% | 8.43% |
| EPS Diluted | -41.35% | 7.93% | -10.37% | -2.52% | 75.92% |
| Normalized Diluted EPS | -21.81% | 5.98% | -12.19% | -5.29% | 8.43% |
| Average Basic Shares Outstanding | 1.85% | 2.81% | 2.55% | 2.39% | 1.82% |
| Average Diluted Shares Outstanding | 1.85% | 2.86% | 2.56% | 2.25% | 1.82% |
| Dividend Per Share | 11.36% | 11.36% | 11.36% | 25.64% | 12.82% |
| Payout Ratio | 0.89% | 0.03% | 0.24% | 0.29% | -0.35% |