WATSCO INC
Ticker: 105016
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q2 FY26 | Q1 FY26 | Q3 FY25 | Q2 FY25 | Q1 FY25 | Q3 FY24 | Q2 FY24 | Q1 FY24 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 2.1K+37.3% | 1.5K-25.8% | 2.1K+0.2% | 2.1K+34.7% | 1.5K-29.1% | 2.2K+1.0% | 2.1K+36.7% | 1.6K |
| Total Income | 2.1K+37.3% | 1.5K-25.8% | 2.1K+0.2% | 2.1K+34.7% | 1.5K-29.1% | 2.2K+1.0% | 2.1K+36.7% | 1.6K |
| EXPENSES | ||||||||
| Expenditure | 1.9K+31.2% | 1.4K-22.3% | 1.8K+2.3% | 1.8K+26.2% | 1.4K-25.7% | 1.9K+2.1% | 1.9K+30.0% | 1.4K |
| Tax | 50.57+113.4% | 23.70-51.9% | 49.27-14.2% | 57.43+148.9% | 23.07-58.3% | 55.37-6.3% | 59.07+138.7% | 24.75 |
| PROFIT | ||||||||
| PBT | 241.87+107.4% | 116.64-51.1% | 238.50-13.0% | 274.20+133.1% | 117.61-54.2% | 257.02-6.1% | 273.72+112.2% | 129.01 |
| Net Profit | 163.34+106.6% | 79.07-51.1% | 161.58-12.0% | 183.61+129.3% | 80.06-53.2% | 171.03-5.7% | 181.41+108.5% | 87.00 |
| KEY METRICS | ||||||||
| OPM % | 11.32%+4.14pp | 7.19%-4.17pp | 11.36%-1.82pp | 13.18%+5.86pp | 7.33%-4.26pp | 11.59%-0.98pp | 12.56%+4.48pp | 8.09% |
| NPM % | 7.76%+2.60pp | 5.16%-2.66pp | 7.82%-1.09pp | 8.90%+3.67pp | 5.23%-2.69pp | 7.92%-0.56pp | 8.48%+2.92pp | 5.56% |
| EPS | 4.00+113.9% | 1.87-53.0% | 3.98-12.1% | 4.53+134.7% | 1.93-54.5% | 4.24-5.8% | 4.50+107.4% | 2.17 |
Corporate Events
Board MeetingWSO
20261Jun
Board Meeting
2026 Annual Meeting of Shareholders voting results for direc…
SEC Filing ↗