WATSCO INC Financial Summary

Quick Answer

WATSCO INC reported Total Revenue of $7.24 billion for fiscal year 2025.

WATSCO INC — Key Financials by Year

Metric 2025 2024 2023 2022 2021 2020
Total Revenue $7.24B
-5.0%
$7.62B
+4.6%
$7.28B
+0.1%
$7.27B
+15.8%
$6.28B
+24.2%
$5.05B
+6.0%
Net Income $496.99M
-7.3%
$536.29M
-0.0%
$536.34M
-10.8%
$601.17M
+43.5%
$418.94M
+55.4%
$269.58M
+9.6%
Diluted EPS $12.25
-7.9%
$13.30
-2.7%
$13.67
-11.3%
$15.41
+42.9%
$10.78
+53.8%
$7.01
+7.8%
Total Assets $4.41B
-1.4%
$4.48B
+20.1%
$3.73B
+6.9%
$3.49B
+13.0%
$3.09B
+24.2%
$2.48B
-2.8%
Cash and Equivalents $433.28M
-17.7%
$526.27M
+150.5%
$210.11M
+42.4%
$147.50M
+24.7%
$118.27M
-19.0%
$146.07M
+96.2%
Long-Term Debt
Stockholders Equity $2.78B
+4.7%
$2.66B
+19.2%
$2.23B
+18.0%
$1.89B
+13.5%
$1.66B
+12.0%
$1.49B
+3.6%
Operating Income $720.35M
-7.9%
$781.77M
-1.6%
$794.81M
-4.4%
$831.58M
+32.3%
$628.53M
+56.7%
$401.03M
+9.3%
Gross Profit $2.03B
-0.7%
$2.04B
+2.6%
$1.99B
-1.9%
$2.03B
+21.8%
$1.67B
+36.4%
$1.22B
+5.7%

Most Recent Quarter

Metric Quarter Ending Value YoY QoQ
Total Revenue September 30, 2025 $2.07B -4.3% +0.2%
Net Income September 30, 2025 $161.57M -5.5% -12.0%
Diluted EPS September 30, 2025 $3.98 -5.7% -11.9%
Total Assets September 30, 2025 $4.55B +0.8% -3.7%
Cash and Equivalents September 30, 2025 $324.35M +10.2% +10.7%
Long-Term Debt September 30, 2016 $219.79M -28.1% -17.9%
Stockholders Equity September 30, 2025 $2.81B +4.4% +2.0%
Operating Income September 30, 2025 $234.76M -6.2% -13.6%
Gross Profit September 30, 2025 $568.91M +0.5% -5.7%
  • WATSCO INC reported Total Revenue of $7.24 billion for fiscal year 2025.
  • WATSCO INC showed a decrease of -5.0% in Total Revenue compared to the prior fiscal year.
  • WATSCO INC reported Net Income of $496.99 million for fiscal year 2025.
  • WATSCO INC showed a decrease of -7.3% in Net Income compared to the prior fiscal year.
  • WATSCO INC reported Diluted EPS of $12.25 per share for fiscal year 2025.
  • WATSCO INC showed a decrease of -7.9% in Diluted EPS compared to the prior fiscal year.
  • WATSCO INC reported Total Assets of $4.41 billion for fiscal year 2025.
  • WATSCO INC showed a decrease of -1.4% in Total Assets compared to the prior fiscal year.
  • WATSCO INC reported Cash and Equivalents of $433.28 million for fiscal year 2025.
  • WATSCO INC showed a decrease of -17.7% in Cash and Equivalents compared to the prior fiscal year.
  • WATSCO INC reported Long-Term Debt of $245.81 million for fiscal year 2015.
  • WATSCO INC showed a decrease of -19.1% in Long-Term Debt compared to the prior fiscal year.
  • WATSCO INC reported Stockholders Equity of $2.78 billion for fiscal year 2025.
  • WATSCO INC showed an increase of +4.7% in Stockholders Equity compared to the prior fiscal year.
  • WATSCO INC reported Operating Income of $720.35 million for fiscal year 2025.
  • WATSCO INC showed a decrease of -7.9% in Operating Income compared to the prior fiscal year.
  • WATSCO INC reported Gross Profit of $2.03 billion for fiscal year 2025.
  • WATSCO INC showed a decrease of -0.7% in Gross Profit compared to the prior fiscal year.
  • All figures are sourced from SEC EDGAR XBRL filings, last verified June 17, 2026.

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