Watsco Inc. WSO
Slide the table for earlier years · "·" marks a figure not available in our data for that year.
Growth
Revenue compounded at +7.4% a year over the five years to FY2025 — but profit grew faster: net income at +13.0%, earnings per share at +11.8%.
Compound annual rates per period — left blank where that exact year isn't on file, the series crosses a loss, or (per-share rows) a split falls inside the window.
Profitability
Each USD of equity produced 18 cents of profit this year.
The 18-year record
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue $B | 7.2 | 7.6 | 7.3 | 7.3 | 6.3 | 5.1 | 4.8 | 4.5 | 4.3 | 4.2 | 4.1 | 3.9 | 3.7 | 3.4 | 3.0 | 2.8 | 2.0 | 1.7 |
| Operating income $B | 0.7 | 0.8 | 0.8 | 0.8 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| EBITDA $B | 0.8 | 0.8 | 0.8 | 0.9 | 0.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Income tax $B | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Net income $B | 0.5 | 0.5 | 0.5 | 0.6 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Free cash flow $B | 0.5 | 0.7 | 0.5 | 0.5 | 0.3 | 0.5 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 |
| EPS, diluted $ | 12.25 | 13.30 | 13.67 | 15.41 | 10.78 | 7.01 | 6.50 | 6.49 | 5.81 | 5.15 | 4.90 | 4.32 | 3.68 | 2.70 | 2.74 | 2.49 | 1.40 | 2.09 |
| Dividend / sh $ | 11.70 | 10.55 | 9.80 | 8.55 | 7.62 | 6.92 | 6.40 | 5.60 | 4.60 | 3.60 | 2.80 | 2.00 | 1.15 | 7.48 | 2.23 | 2.04 | 1.89 | 1.75 |
| Payout % | 95 | 79 | 71 | 55 | 70 | 99 | 98 | 86 | 79 | 70 | 57 | 46 | 31 | 248 | 81 | 82 | 132 | 82 |
| ROE % | 18.3 | 21.9 | 26.0 | 33.8 | 26.6 | 18.5 | 17.7 | 18.4 | 18.1 | 18.6 | 18.8 | 17.6 | 16.1 | 13.3 | 11.5 | 10.8 | 5.9 | ◌ |
Slide the table for earlier years. "—" not applicable · "◌" not available in our data.
Company facts, as filed
Reconciled in 18 of the 18 fiscal years we could check. Four checks were skipped: the balance sheet is not tagged before 2009. Two checks were skipped: the share count is not tagged before 2009. One check was skipped: revenue is not tagged before 2008.