Revenue (Annual)

Revenue: The sum of all revenue fields included for a company's operating activities.

Watsco, Inc. (WSO) had Revenue of $7.62B for the most recently reported fiscal year, ending 2024-12-31.

Quarterly Annual

Figures for fiscal year ending 2024-12-31

Income Statement Financials
Revenue	$7.62B
Net Income	$498.89M
Cost of Goods Sold	$5.57B
Gross Profit	$2.04B
Operating Expenses	$6.84B
Operating Income	$781.77M
Non-Operating Income/Expense	$20.87M
Pre-Tax Income	$802.64M
Normalized Pre-Tax Income	$802.64M
Income after Taxes	$635.74M
Income from Continuous Operations	$635.74M
Consolidated Net Income/Loss	$635.74M
Normalized Income after Taxes	$635.74M
EBIT	$781.77M
EBITDA	$822.60M
Weighted-Average Shares Outstanding (Basic)	37.39M
Weighted-Average Shares Outstanding (Diluted)	37.51M
Earnings per Share (EPS) (Basic)	$13.34
Earnings per Share (EPS) (Diluted)	$13.30
Balance Sheet Financials
Current Assets	$3.08B
Property, Plant, and Equipment	$140.53M
Long-Term Assets	$1.40B
Total Assets	$4.48B
Current Liabilities	$983.90M
Long-Term Debt	$15.47M
Long-Term Liabilities	$431.38M
Total Liabilities	$1.42B
Common Equity	$3.06B
Tangible Shareholders Equity	$2.40B
Shareholders Equity	$3.06B
Common Shares Outstanding	44.44M
Cash Flow Statement Financials
Cash Flow from Operating Activities	$773.10M
Cash Flow from Investing Activities	$-290.67M
Cash Flow from Financial Activities	$-158.53M
Beginning Cash	$210.11M
End Cash	$526.27M
Increase/Decrease in Cash	$316.16M
Stock-Based Compensation	$43.76M
Common Stock Dividends Paid	$-423.52M
Preferred Stock Dividends Paid	--
Fundamental Metrics & Ratios
Current Ratio	3.13
Non-Performing Assets / Total Loans	--
Loan Loss Reserves / Non-Performing Loans	--
Debt to Capital Ratio	0.01
Debt to Equity Ratio	0.01
Gross Margin	26.84%
Operating Margin	10.26%
EBIT Margin	10.26%
EBITDA Margin	10.80%
Pre-Tax Profit Margin	10.54%
Profit Margin	6.55%
Free Cash Flow	$743.27M
Loss Ratio	--
Expense Ratio	--
Combined Ratio	--
Asset Turnover	1.70
Inventory Turnover	4.02
Receiveable Turnover	8.68
Days Sales in Receivables	42.06
Return on Equity	20.75%
Return on Tangible Equity	26.45%
Return on Assets	14.19%
Return on Investments	20.64%
Book Value Per Share	$68.95
Free Cash Flow per Share	$19.82
Operating Cash Flow per Share	$20.61

Data from Zacks Investment Research, Inc.