WATSCO INC Operating Income

Quick Answer

WATSCO INC reported Operating Income of $720.35 million for fiscal year 2025.

WATSCO INC Operating Income — Annual History

Fiscal Year Operating Income YoY Change
2025 $720.35M -7.9%
2024 $781.77M -1.6%
2023 $794.81M -4.4%
2022 $831.58M +32.3%
2021 $628.53M +56.7%
2020 $401.03M +9.3%
2019 $366.88M -1.4%
2018 $372.08M +5.1%
2017 $353.87M +2.4%
2016 $345.63M +2.6%
2015 $336.75M +10.1%
2014 $305.75M +12.7%
2013 $271.21M +20.6%
2012 $224.91M +13.0%
2011 $199.05M +20.2%
2010 $165.57M +104.3%
2009 $81.06M -17.8%
2008 $98.61M

Quarterly Operating Income

Quarter Ending Operating Income YoY QoQ
September 30, 2025 $234.76M -6.2% -13.6%
June 30, 2025 $271.87M +1.1% +142.3%
March 31, 2025 $112.19M -11.3% -55.2%
September 30, 2024 $250.25M -2.5% -6.9%
June 30, 2024 $268.80M +1.2% +112.4%
March 31, 2024 $126.54M -23.2% -50.7%
September 30, 2023 $256.62M +8.6% -3.4%
June 30, 2023 $265.70M -7.5% +61.3%
  • WATSCO INC showed a decrease of -7.9% in Operating Income compared to the prior fiscal year.
  • Over the 2008–2025 period, WATSCO INC’s operating income has grown by 630.5% (from $98.61 million to $720.35 million).
  • The most recent figure is from WATSCO INC’s fiscal year 2025 report (Form 10-K), filed with the SEC on February 27, 2026.
  • All figures are sourced from SEC EDGAR XBRL filings, last verified June 17, 2026.

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