WSO-B | Watsco, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	7.28B	7.27B	6.28B	5.05B	4.77B	4.55B	4.34B	4.22B	4.11B	3.94B	3.74B	3.43B	2.98B	2.84B	2.00B	1.70B	1.76B	1.80B	1.68B	1.32B	1.23B	1.18B	1.24B	1.31B	1.25B	1.01B	635.20M	425.40M	331.00M	283.70M
Cost of Revenue	5.29B	5.24B	4.61B	3.83B	3.61B	3.43B	3.28B	3.19B	3.11B	2.99B	2.84B	2.62B	2.25B	2.17B	1.52B	1.26B	1.31B	1.34B	1.26B	978.09M	927.83M	893.61M	939.61M	999.12M	943.20M	771.10M	487.50M	325.60M	254.70M	195.10M
Gross Profit	1.99B	2.03B	1.67B	1.22B	1.16B	1.12B	1.07B	1.03B	1.01B	956.40M	899.25M	814.39M	728.29M	673.24M	480.83M	441.99M	446.99M	462.90M	423.03M	336.94M	305.08M	287.52M	299.04M	307.52M	303.10M	237.70M	147.70M	99.80M	76.30M	88.60M
Operating Expenses	1.20B	1.22B	1.06B	833.05M	800.33M	757.45M	715.67M	688.95M	670.61M	650.65M	628.04M	589.49M	529.24M	507.67M	399.77M	343.39M	335.83M	327.30M	306.57M	254.88M	243.89M	236.65M	247.85M	253.23M	243.60M	185.90M	114.70M	75.60M	58.30M	73.60M
Selling, General & Admin	1.19B	1.22B	1.06B	833.05M	800.33M	757.45M	715.67M	688.95M	670.61M	650.65M	628.04M	589.49M	529.24M	507.67M	399.77M	343.39M	335.83M	327.30M	306.57M	254.88M	243.89M	236.89M	247.85M	253.23M	232.40M	177.50M	109.90M	71.40M	55.30M	71.30M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	22.67M	19.30M	11.26M	10.26M	9.28M	3.89M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	-246.00K	N/A	N/A	11.20M	8.40M	4.80M	4.20M	3.00M	2.30M
Operating Income	771.42M	831.58M	628.53M	401.03M	366.88M	372.08M	353.87M	345.63M	336.75M	305.75M	271.21M	224.91M	199.05M	165.57M	81.06M	98.61M	111.15M	135.60M	116.46M	82.05M	61.19M	50.92M	48.32M	54.30M	59.50M	51.80M	33.00M	24.20M	18.00M	15.00M
Other Expenses / Income	18.47M	-2.17M	-996.00K	-1.24M	-4.03M	-2.74M	-6.36M	-3.71M	-5.55M	-5.21M	-5.83M	-4.67M	-4.46M	-3.49M	-2.73M	-2.02M	-3.17M	-3.82M	-3.34M	-4.41M	-5.51M	-7.19M	-9.96M	-23.86M	-12.67M	-11.30M	-1.50M	N/A	-2.90M	-4.60M
Before Tax Income	789.89M	829.41M	627.53M	399.80M	362.85M	369.34M	347.51M	341.92M	331.20M	300.54M	265.38M	220.24M	194.59M	162.08M	78.33M	96.59M	107.98M	131.78M	113.12M	77.64M	55.68M	43.73M	38.37M	30.43M	46.80M	40.80M	29.80M	21.10M	12.50M	10.40M
Income Tax Expenses	155.75M	125.72M	128.80M	76.62M	67.08M	72.81M	90.22M	105.94M	104.68M	91.84M	77.66M	62.64M	56.85M	50.36M	26.76M	36.22M	40.49M	49.42M	43.10M	29.53M	20.79M	15.20M	13.93M	11.32M	17.30M	15.10M	11.50M	8.10M	5.20M	4.60M
Net Income	536.34M	601.17M	418.94M	269.58M	245.95M	242.93M	208.22M	182.81M	172.93M	151.39M	127.72M	103.33M	90.45M	80.76M	43.31M	60.37M	65.58M	82.36M	70.02M	48.10M	34.90M	28.54M	24.44M	19.11M	29.50M	25.20M	18.30M	13.00M	7.30M	5.80M
Interest Expenses	4.92M	2.17M	996.00K	1.24M	4.03M	2.74M	6.36M	3.71M	5.55M	5.21M	5.83M	4.67M	51.75M	3.49M	2.73M	2.02M	5.08M	3.82M	3.34M	4.41M	5.51M	6.85M	15.69M	34.51M	12.40M	11.40M	1.80M	2.50M	5.20M	4.50M
Basic Shares Outstanding	36.53M	35.56M	35.24M	35.07M	34.64M	37.46M	37.23M	35.53M	35.31M	35.01M	34.73M	34.52M	33.01M	32.45M	28.52M	26.45M	26.30M	26.15M	26.05M	25.51M	25.09M	25.56M	25.95M	26.55M	28.64M	27.10M	25.07M	19.10M	13.85M	14.00M
Diluted Shares Outstanding	36.53M	35.68M	35.42M	35.15M	34.68M	37.46M	37.23M	35.53M	35.31M	35.01M	34.73M	34.52M	33.01M	32.45M	28.52M	27.74M	27.82M	27.83M	27.77M	26.93M	26.04M	26.67M	27.25M	27.79M	29.80M	28.31M	26.91M	21.33M	15.65M	14.41M
EBITDA	829.90M	863.26M	656.65M	426.94M	391.40M	394.18M	375.91M	365.70M	355.87M	323.67M	288.60M	240.82M	210.78M	176.34M	89.59M	105.68M	117.57M	141.51M	125.17M	88.82M	68.61M	58.99M	63.28M	66.56M	70.67M	63.10M	40.10M	23.60M	17.10M	17.30M
EBITDA Margin	11.39%	11.87%	10.46%	8.45%	8.20%	8.67%	8.66%	8.66%	8.65%	8.21%	7.71%	7.02%	7.08%	6.20%	4.48%	6.22%	6.69%	7.86%	7.44%	6.75%	5.56%	4.99%	5.11%	5.09%	5.67%	6.25%	6.31%	5.55%	5.17%	6.10%
EBIT	697.01M	729.05M	548.74M	347.44M	317.06M	318.49M	304.81M	292.46M	283.15M	248.43M	211.21M	170.64M	199.05M	134.61M	72.80M	98.61M	111.15M	135.60M	116.46M	82.05M	61.19M	50.58M	54.06M	64.95M	59.20M	51.70M	31.60M	23.60M	17.70M	14.90M
EBIT Margin	9.57%	10.02%	8.74%	6.87%	6.65%	7.00%	7.02%	6.93%	6.88%	6.30%	5.64%	4.97%	6.68%	4.73%	3.64%	5.80%	6.32%	7.53%	6.92%	6.24%	4.96%	4.28%	4.36%	4.97%	4.75%	5.12%	4.97%	5.55%	5.35%	5.25%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31