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 | 7.28B | 7.26B | 7.17B | 7.30B | 7.27B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 7.28B | 7.26B | 7.17B | 7.30B | 7.27B |
| Cost of Revenue | 5.29B | 5.25B | 5.18B | 5.27B | 5.24B |
| Gross Profit | 1.99B | 2.01B | 2.00B | 2.03B | 2.03B |
| SG&A Expenses | 1.19B | 1.18B | 1.18B | 1.19B | 1.19B |
| Depreciation & Amortization | 35.09M | 31.68M | 31.68M | 31.68M | 31.68M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.51B | 6.46B | 6.39B | 6.50B | 6.46B |
| Operating Income | 771.42M | 801.29M | 783.28M | 803.99M | 809.82M |
| Income Before Tax | 789.89M | 818.31M | 799.35M | 823.05M | 829.41M |
| Income Tax Expenses | 155.75M | 124.78M | 120.28M | 123.87M | 125.72M |
| Earnings from Continuing Operations | 634.14 | 693.53 | 679.07 | 699.18 | 703.70 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -97.80M | -102.07M | -100.93M | -101.24M | -102.53M |
| Net Income | 536.34M | 591.46M | 578.15M | 597.94M | 601.17M |
| EBIT | 771.42M | 801.29M | 783.28M | 803.99M | 809.82M |
| EBITDA | 806.51M | 834.94M | 816.21M | 836.26M | 841.51M |
| EPS Basic | 13.72 | 15.19 | 14.87 | 15.38 | 15.45 |
| Normalized Basic EPS | 10.88 | 11.28 | 11.08 | 11.58 | 11.71 |
| EPS Diluted | 13.68 | 15.15 | 14.83 | 15.34 | 15.41 |
| Normalized Diluted EPS | 10.85 | 11.25 | 11.05 | 11.55 | 11.67 |
| Average Basic Shares Outstanding | 145.75M | 145.09M | 144.09M | 143.19M | 142.34M |
| Average Diluted Shares Outstanding | 146.12M | 145.45M | 144.44M | 143.53M | 142.73M |
| Dividend Per Share | 9.80 | 9.55 | 9.30 | 9.05 | 8.55 |
| Payout Ratio | 71.34% | 62.78% | 62.51% | 58.81% | 55.30% |