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| Period | Revenue | YoY | Gross margin | Operating income | Net income | YoY | EPS | Op. cash flow | Capex | Free cash flow | Filed |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2026 · Jun 30 | $2.1B | +2.1% | 27.5% | $238.4M | $163.3M | −11.0% | 4.00 | −$2.5M | $9M | −$11.5M | Aug 7 |
| Q1 2026 · Mar 31 | $1.5B | +0.1% | 27.9% | $110.2M | $79.1M | −1.2% | 1.87 | −$18.9M | $7M | −$25.9M | Aug 7 |
| Q4 2025 · Dec 31derived | $1.6B | −10.0% | 27.1% | $101.5M | $71.7M | −25.9% | 1.77 | $399.8M | $11.3M | $388.5M | Feb 27 |
| Q3 2025 · Sep 30 | $2.1B | −4.3% | 27.5% | $234.8M | $161.6M | −5.5% | 3.98 | $354.9M | $8.9M | $346.1M | Nov 7 |
| Q2 2025 · Jun 30 | $2.1B | −3.6% | 29.3% | $271.9M | $183.6M | +1.2% | 4.52 | −$7.4M | $6.8M | −$14.3M | Aug 7 |
| Q1 2025 · Mar 31 | $1.5B | −2.2% | 28.1% | $112.2M | $80.1M | −8.0% | 1.93 | −$177.6M | $7.5M | −$185.2M | Aug 7 |
| Q4 2024 · Dec 31derived | $1.8B | +9.4% | 26.7% | $136.2M | $96.8M | +17.3% | 2.38 | $378.9M | $8M | $370.9M | Feb 27 |
| Q3 2024 · Sep 30 | $2.2B | +1.6% | 26.2% | $250.2M | $171M | +0.0% | 4.22 | $232.8M | $9.8M | $223M | Nov 7 |
| Q2 2024 · Jun 30 | $2.1B | — | 27.1% | $268.8M | $181.4M | — | 4.49 | $57.7M | $6.4M | $51.3M | Nov 7 |
| Q1 2024 · Mar 31 | $1.6B | — | 27.5% | $126.5M | $87M | — | 2.17 | $103.7M | $5.8M | $97.9M | Nov 7 |
| Q4 2023 · Dec 31derived | $1.6B | — | 25.8% | $107.7M | $82.5M | — | 2.07 | $298.6M | $10M | $288.6M | Feb 27 |
| Q3 2023 · Sep 30 | $2.1B | — | 26.7% | $256.6M | $171M | — | 4.35 | $352.5M | $9.7M | $342.9M | Nov 1 |
| Year | Revenue | Gross margin | Operating income | Net income | Net margin | EPS | Op. cash flow | Capex | Free cash flow | Buybacks | Dividends paid |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2025 · to Dec 31 | $7.2B | 28.0% | $720.3M | $497M | 6.9% | 12.25 | $569.6M | $34.5M | $535.1M | — | $473.8M |
| FY2024 · to Dec 31 | $7.6B | 26.8% | $781.8M | $536.3M | 7.0% | 13.30 | $773.1M | $30.1M | $743M | — | $423.5M |
| FY2023 · to Dec 31 | $7.3B | 27.4% | $794.8M | $536.3M | 7.4% | 13.67 | $562M | $35.5M | $526.5M | — | $382.6M |
| FY2022 · to Dec 31 | $7.3B | 27.9% | $831.6M | $601.2M | 8.3% | 15.41 | $572M | $35.7M | $536.3M | — | $332.4M |
| FY2021 · to Dec 31 | $6.3B | 26.6% | $628.5M | $418.9M | 6.7% | 10.78 | $349.6M | $25.5M | $324.1M | — | $294.5M |
| FY2020 · to Dec 31 | $5.1B | 24.2% | $401M | $269.6M | 5.3% | 7.01 | $534.4M | $16.4M | $517.9M | — | $265.7M |
Every number comes from WATSCO INC's own XBRL-tagged filings with the SEC, not a data vendor. Quarters marked derived are the fiscal year minus the three reported quarters, the same way every data provider computes Q4. Restated figures replace originals as later filings arrive.