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 | 0.13% | 0.79% | 3.15% | 9.51% | 15.83% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 0.13% | 0.79% | 3.15% | 9.51% | 15.83% |
| Cost of Revenue | 0.91% | 1.05% | 3.28% | 8.85% | 13.69% |
| Gross Profit | -1.88% | 0.12% | 2.81% | 11.25% | 21.75% |
| SG&A Expenses | -0.27% | -0.39% | 3.20% | 8.86% | 15.42% |
| Depreciation & Amortization | 10.75% | 12.64% | 12.64% | 12.64% | 12.64% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 0.74% | 0.83% | 3.31% | 8.87% | 14.00% |
| Operating Income | -4.74% | 0.44% | 1.86% | 14.92% | 32.87% |
| Income Before Tax | -4.77% | 0.40% | 1.71% | 14.91% | 32.17% |
| Income Tax Expenses | 23.89% | -27.82% | -27.11% | -16.72% | -2.39% |
| Earnings from Continuing Operations | -9.88% | 7.99% | 9.37% | 23.20% | 41.10% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 4.61% | -2.26% | -5.94% | -12.05% | -28.50% |
| Net Income | -10.78% | 9.05% | 10.00% | 25.32% | 43.50% |
| EBIT | -4.74% | 0.44% | 1.86% | 14.92% | 32.87% |
| EBITDA | -4.16% | 0.78% | 2.20% | 14.80% | 31.98% |
| EPS Basic | -11.24% | 9.12% | 9.99% | 25.00% | 42.87% |
| Normalized Basic EPS | -7.09% | -2.48% | -1.06% | 14.41% | 32.22% |
| EPS Diluted | -11.26% | 9.16% | 10.10% | 25.22% | 43.09% |
| Normalized Diluted EPS | -7.09% | -2.47% | -0.98% | 14.59% | 32.38% |
| Average Basic Shares Outstanding | 2.40% | 2.39% | 1.83% | 1.31% | 0.84% |
| Average Diluted Shares Outstanding | 2.38% | 2.37% | 1.74% | 1.17% | 0.73% |
| Dividend Per Share | 14.62% | 15.06% | 15.53% | 16.03% | 12.13% |
| Payout Ratio | 0.29% | 0.06% | 0.05% | -0.07% | -0.21% |