Watsco Inc (WSO)

Watsco, Inc., together with its subsidiaries, engages in the distribution of air conditioning, heating, and refrigeration equipment, and related parts and supplies in the United States, Canada, Latin America, and the Caribbean. It distributes equipment, including residential ducted and ductless air conditioners, such as gas, electric, and oil furnaces; commercial air conditioning and heating equipment systems; and other specialized equipment. The company also offers parts comprising replacement compressors, evaporator coils, motors, and other component parts; and supplies, such as thermostats, insulation materials, refrigerants, ductworks, grills, registers, sheet metals, tools, copper tubing, concrete pads, tapes, adhesives, and other ancillary supplies, as well as plumbing and bathroom remodeling supplies. It serves contractors and dealers that service the replacement and new construction markets for residential and light commercial central air conditioning, heating, and refrigeration systems. Watsco, Inc. was incorporated in 1956 and is headquartered in Miami, Florida.

Symbol
WSO
Exchange
NYSE
Sector
Industrials
Industry
Industrial Distribution
Market cap
$12.42B
52 week range
295.75 - 459

Valuation

Share price
$325.37 (close of 2026-09-23)
P/E (TTM)
27.88x
Price to book
3.58x
Price to free cash flow
17.82x
Enterprise value
$12.50B
Book value per share
$91.01

Price performance

PeriodChange
1 day+2.42%
5 days+7.50%
1 month+4.31%
3 months-16.08%
6 months-15.55%
Year to date-3.44%
1 year-17.74%
3 years-8.70%
5 years+16.80%
10 years+130.89%
All time+15247.64%

Profitability and growth

Return on equity
15.42%
Return on invested capital
19.22%
Return on assets
11.26%
Return on capital employed
19.48%
Gross margin
28.05%
Net margin
6.87%
EBITDA margin
10.55%
Revenue growth
-4.98%
Net income growth
-7.33%
Free cash flow growth
-27.99%

Cash flow and balance sheet

Free cash flow yield (TTM)
5.61%
Current ratio
3.20x
Net debt to EBITDA
0.10x

Latest reported year

Period end
2025-12-31
Fiscal year
2025
Revenue
$7.24B
Cost of revenue
$5.21B
Gross profit
$2.03B
EBITDA
$764.10M
Net income
$496.99M
Earnings per share
$12.27
Shares outstanding
37.84M

Income statement by year

Period endRevenueGross profitNet incomeEPS
2025-12-31$7.24B$2.03B$496.99M$12.27
2024-12-31$7.62B$2.04B$536.29M$13.34
2023-12-31$7.28B$1.99B$536.34M$13.72
2022-12-31$7.27B$2.03B$601.17M$15.46
2021-12-31$6.28B$1.67B$418.94M$10.83
2020-12-31$5.05B$1.22B$269.58M$7.03
2019-12-31$4.77B$1.16B$245.95M$6.51
2018-12-31$4.55B$1.12B$242.93M$6.50
2017-12-31$4.34B$1.07B$208.22M$5.81
2016-12-31$4.22B$1.03B$182.81M$5.16

Margins and returns by year

Period endGross marginNet marginReturn on equityReturn on capital
2025-12-3128.05%6.87%15.42%19.22%
2024-12-3126.84%7.04%17.50%22.52%
2023-12-3127.35%7.36%20.50%22.74%
2022-12-3127.91%8.26%26.74%28.33%
2021-12-3126.55%6.67%20.97%23.16%
2020-12-3124.19%5.33%15.15%19.80%
2019-12-3124.25%5.16%14.34%16.08%
2018-12-3124.64%5.34%15.17%19.70%
2017-12-3124.54%4.80%13.43%17.93%
2016-12-3124.51%4.33%14.60%20.05%

Cash and debt by year

Period endCash
2025-12-31$733.28M
2024-12-31$781.94M
2023-12-31$210.11M
2022-12-31$147.50M
2021-12-31$118.27M
2020-12-31$146.07M
2019-12-31$74.45M
2018-12-31$82.89M
2017-12-31$80.50M
2016-12-31$56.01M

Free cash flow by year

Period endFree cash flowStock-based compensation
2025-12-31$535.06M$35.34M
2024-12-31$743.01M$35.02M
2023-12-31$526.48M$30.00M
2022-12-31$536.31M$28.82M
2021-12-31$324.10M$25.36M
2020-12-31$517.94M$22.13M
2019-12-31$317.97M$17.03M
2018-12-31$153.40M$15.51M
2017-12-31$288.64M$13.29M
2016-12-31$238.15M$12.32M

Dividend history

Most recent payment
2026-07-16
Paid in the last twelve months
$12.60
Payment dateDividend per share
2026-07-16$3.30
2026-04-16$3.30
2026-01-16$3.00
2025-10-16$3.00
2025-07-16$3.00
2025-04-15$3.00
2025-01-17$2.70
2024-10-16$2.70

Investor relations

Next earnings report

Next confirmed report
2026-11-04
Consensus EPS estimate
$4.15

Past earnings dates

ReportedFiscal periodEPS estimate
2026-07-29Jun/2026$4.38
2026-04-28--
2026-02-17--
2025-10-29--
2025-07-30--
2025-04-23--
2025-02-18--
2024-10-23--

Filings and sources

Company website
watsco.com
SEC filings
10-K, 10-Q and 8-K on EDGAR
Earnings calendar
All upcoming reports

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