Breakdown | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
---|---|---|---|---|---|
Income Statement | |||||
Total Revenue | 7.62B | 7.28B | 7.27B | 6.28B | 5.05B |
Gross Profit | 2.04B | 1.99B | 2.03B | 1.67B | 1.22B |
EBITDA | 792.10M | 803.72M | 863.26M | 656.65M | 426.94M |
Net Income | 536.29M | 536.34M | 601.17M | 418.94M | 269.58M |
Balance Sheet | |||||
Total Assets | 4.48B | 3.73B | 3.49B | 3.09B | 2.48B |
Cash, Cash Equivalents and Short-Term Investments | 781.94M | 210.11M | 147.50M | 118.27M | 146.07M |
Total Debt | 447.46M | 404.79M | 390.53M | 360.52M | 216.14M |
Total Liabilities | 1.42B | 1.11B | 1.24B | 1.09B | 704.59M |
Stockholders Equity | 2.66B | 2.23B | 1.89B | 1.66B | 1.49B |
Cash Flow | |||||
Free Cash Flow | 743.01M | 526.48M | 536.31M | 324.10M | 517.94M |
Operating Cash Flow | 773.10M | 561.95M | 571.96M | 349.57M | 534.38M |
Investing Cash Flow | -290.67M | -41.34M | -33.84M | -148.58M | -16.34M |
Financing Cash Flow | -158.53M | -460.08M | -503.96M | -228.60M | -448.49M |
Name | Overall Rating | Market Cap | P/E Ratio | ROE | Dividend Yield | Revenue Growth | EPS Growth |
---|---|---|---|---|---|---|---|
79 Outperform | $54.03B | 45.50 | 32.57% | 3.03% | 4.84% | 2.98% | |
77 Outperform | $19.73B | 37.40 | 18.91% | 2.34% | 3.92% | 1.09% | |
73 Outperform | $10.09B | 26.57 | 22.23% | 0.63% | 0.50% | 4.48% | |
73 Outperform | $49.73B | 26.43 | 57.19% | 0.80% | 3.71% | 7.23% | |
71 Outperform | $11.91B | 29.71 | 31.49% | 1.91% | -3.56% | -16.75% | |
59 Neutral | AU$1.67B | 10.33 | 11.24% | 3.44% | 6.75% | 3.18% | |
― | £32.52B | 26.28 | 29.28% | <0.01% | ― | ― |
On June 2, 2025, Watsco, Inc. held its Annual Meeting of Shareholders, where key proposals were voted on. The election of directors resulted in Gary L. Tapella, J. Michael Custer, and Valerie F. Schimel being elected to serve until 2028. Additionally, a non-binding advisory resolution on executive compensation was approved, and Deloitte & Touche LLP was ratified as the independent registered public accounting firm for the 2025 fiscal year.
The most recent analyst rating on (WSO) stock is a Hold with a $425.00 price target. To see the full list of analyst forecasts on Watsco stock, see the WSO Stock Forecast page.