WSO Financials: Watsco Inc AI Analysis

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WSO Financial

Watsco Inc

$417.1

-0.52%

$-2.21

As of today:Feb 19, 10:21:16 GMT-5

Overview Forecast Earnings Dividends Financials

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Final Score

Key Stats

Prev.Close

$419.32

Open

$420.2

Day's Range

$415.32 - $425

52 week range

$323.05 - $535.4

Volume

28.6K

Avg.Volume

453.5K

EPS (TTM)

13.79

Dividend yield

2.71%

Market Cap

$16.9B

What is WSO?

Watsco, Inc. engages in the distribution of air conditioning, heating and refrigeration equipment, and related parts and supplies. The company is headquartered in Coconut Grove, Florida and currently employs 7,220 full-time employees. The firm sells products to the commercial refrigeration market, which include condensing units, compressors, evaporators, valves, refrigerants, walk-in coolers, and ice machines for industrial and commercial applications. Additionally, it sells a variety of non-equipment products including parts, ductwork, air movement products, insulation, tools, installation supplies, thermostats, and air quality products. The firm distributes products manufactured by Flexible Technologies, Inc., a subsidiary of Smiths Group plc, Resideo Technologies, Inc., Southwark Metal Mfg. Co., Johns Manville, a subsidiary of Berkshire Hathaway, Inc., and Owens Corning Insulating Systems, LLC, among others.

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Annual

Quarterly

WSO Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	7,414	7,618	7,283	7,274	6,280	5,054
Revenue Growth (YoY)	-1%	5%	0%	16%	24%	6%
Cost of Revenue	5,344	5,573	5,291	5,244	4,612	3,832
Gross Profit	2,070	2,044	1,992	2,030	1,667	1,222
Selling, General & Admin	1,343	1,252	1,188	1,189	1,030	807
Research & Development	--	--	--	--	--	--
Operating Expenses	1,343	1,293	1,223	1,221	1,058	833
Other Non Operating Income (Expenses)	--	--	--	--	--	--
Pretax Income	773	802	789	829	627	399
Income Tax Expense	157	166	155	125	128	76
Net Income	485	498	499	549	381	246
Net Income Growth	0%	0%	-9%	44%	55%	9%
Shares Outstanding (Diluted)	37.91	37.51	36.53	35.68	35.42	35.15
Shares Change (YoY)	1%	3%	2%	1%	1%	1%
EPS (Diluted)	12.82	13.3	13.67	15.41	10.78	7.01
EPS Growth	0%	-3%	-11%	43%	54%	8%
Free Cash Flow	517	743	526	536	324	517
Free Cash Flow Per Share	--	--	--	--	--	--
Gross Margin	27.92%	26.83%	27.35%	27.9%	26.54%	24.17%
Operating Margin	9.79%	9.85%	10.54%	11.1%	9.69%	7.69%
Profit Margin	6.54%	6.53%	6.85%	7.54%	6.06%	4.86%
Free Cash Flow Margin	6.97%	9.75%	7.22%	7.36%	5.15%	10.22%
EBITDA	769	791	803	839	637	414
EBITDA Margin	10.37%	10.38%	11.02%	11.53%	10.14%	8.19%
D&A For EBITDA	43	40	35	31	28	25
EBIT	726	751	768	808	609	389
EBIT Margin	9.79%	9.85%	10.54%	11.1%	9.69%	7.69%
Effective Tax Rate	20.31%	20.69%	19.64%	15.07%	20.41%	19.04%

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