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WATSCO INC

Wholesale-Hardware & Plumbing & Heating Equipment & Supplies·COCONUT GROVE, FL·FY end 12/31·CIK 105016
OverviewFinancialsCompensationGovernanceInsidersFilings

Financials

5-year history · USD
MetricFY 2025FY 2024FY 2023FY 2022FY 2021Trend
Revenue$7.2B$7.6B$7.3B$7.3B$6.3B
Gross Profit$2.0B$2.0B$2.0B$2.0B$1.7B
Operating Income$720.3M$781.8M$794.8M$831.6M$628.5M
Net Income$497.0M$536.3M$536.3M$601.2M$418.9M
Operating CF$569.6M$773.1M$562.0M$572.0M$349.6M
Capex$34.5M$30.1M$35.5M$35.7M$25.5M
Free Cash Flow$535.1M$743.0M$526.5M$536.3M$324.1M
Buybacks——————
Dividends$473.8M$423.5M$382.6M$332.4M$294.5M
Gross Margin28.0%26.8%27.4%27.9%26.6%
Operating Margin10.0%10.3%10.9%11.4%10.0%
Net Margin6.9%7.0%7.4%8.3%6.7%
FCF Margin7.4%9.8%7.2%7.4%5.2%
R&D / Revenue——————
Effective Tax20.3%20.8%19.7%15.2%20.5%
Debt / Equity——————
Buybacks / FCF——————

Peer comparison

Wholesale-Hardware & Plumbing & Heating Equipment & Supplies · 1 peer
CEO Pay Ratio
WSO
12:1
FERG
—
CEO total comp
WSO
$1M
FERG
$0M
Net Margin
WSO
6.9%
FERG
6.0%