Watsco Operating Expenses 2010-2024 | WSO
Watsco annual/quarterly operating expenses history and growth rate from 2010 to 2024. Operating expenses can be defined as the sum of all operating expenses for the given industry.
- Watsco operating expenses for the quarter ending September 30, 2024 were $1.910B, a 2.12% increase year-over-year.
- Watsco operating expenses for the twelve months ending September 30, 2024 were $6.714B, a 4.3% increase year-over-year.
- Watsco annual operating expenses for 2023 were $6.489B, a 0.72% increase from 2022.
- Watsco annual operating expenses for 2022 were $6.443B, a 14% increase from 2021.
- Watsco annual operating expenses for 2021 were $5.652B, a 21.44% increase from 2020.
Watsco Annual Operating Expenses
(Millions of US $) |
| 2023 |
$6,489 |
| 2022 |
$6,443 |
| 2021 |
$5,652 |
| 2020 |
$4,654 |
| 2019 |
$4,403 |
| 2018 |
$4,175 |
| 2017 |
$3,988 |
| 2016 |
$3,875 |
| 2015 |
$3,776 |
| 2014 |
$3,639 |
| 2013 |
$3,472 |
| 2012 |
$3,207 |
| 2011 |
$2,779 |
| 2010 |
$2,679 |
| 2009 |
$1,921 |
Watsco Quarterly Operating Expenses
(Millions of US $) |
| 2024-09-30 |
$1,910 |
| 2024-06-30 |
$1,871 |
| 2024-03-31 |
$1,438 |
| 2023-12-31 |
$1,495 |
| 2023-09-30 |
$1,870 |
| 2023-06-30 |
$1,737 |
| 2023-03-31 |
$1,386 |
| 2022-12-31 |
$1,444 |
| 2022-09-30 |
$1,800 |
| 2022-06-30 |
$1,847 |
| 2022-03-31 |
$1,353 |
| 2021-12-31 |
$1,389 |
| 2021-09-30 |
$1,576 |
| 2021-06-30 |
$1,633 |
| 2021-03-31 |
$1,054 |
| 2020-12-31 |
$1,085 |
| 2020-09-30 |
$1,380 |
| 2020-06-30 |
$1,226 |
| 2020-03-31 |
$963 |
| 2019-12-31 |
$1,020 |
| 2019-09-30 |
$1,270 |
| 2019-06-30 |
$1,237 |
| 2019-03-31 |
$876 |
| 2018-12-31 |
$933 |
| 2018-09-30 |
$1,174 |
| 2018-06-30 |
$1,195 |
| 2018-03-31 |
$873 |
| 2017-12-31 |
$903 |
| 2017-09-30 |
$1,115 |
| 2017-06-30 |
$1,147 |
| 2017-03-31 |
$823 |
| 2016-12-31 |
$856 |
| 2016-09-30 |
$1,122 |
| 2016-06-30 |
$1,097 |
| 2016-03-31 |
$801 |
| 2015-12-31 |
$850 |
| 2015-09-30 |
$1,066 |
| 2015-06-30 |
$1,099 |
| 2015-03-31 |
$762 |
| 2014-12-31 |
$825 |
| 2014-09-30 |
$1,030 |
| 2014-06-30 |
$1,057 |
| 2014-03-31 |
$727 |
| 2013-12-31 |
$787 |
| 2013-09-30 |
$986 |
| 2013-06-30 |
$1,015 |
| 2013-03-31 |
$683 |
| 2012-12-31 |
$732 |
| 2012-09-30 |
$935 |
| 2012-06-30 |
$926 |
| 2012-03-31 |
$614 |
| 2011-12-31 |
$613 |
| 2011-09-30 |
$840 |
| 2011-06-30 |
$808 |
| 2011-03-31 |
$518 |
| 2010-12-31 |
$635 |
| 2010-09-30 |
$749 |
| 2010-06-30 |
$794 |
| 2010-03-31 |
$501 |
| 2009-12-31 |
$549 |
| 2009-09-30 |
$700 |
| 2009-06-30 |
$379 |
| 2009-03-31 |
$293 |
| Sector |
Industry |
Market Cap |
Revenue |
| Construction |
Building Products - Air Conditioning & Heating |
$20.870B |
$7.284B |
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Watsco is the largest distributor of Heating, ventilation and air conditioning equipment, as well as related parts and supplies. It distributes residential and commercial air conditioners; parts such as replacement compressors, evaporator coils and motors; as well as supplies such as thermostats, insulation materials, refrigerants, grills, registers, sheet metal, tools, concrete pads, tape, and adhesives. Its air conditioning and heating equipment is sold to the residential replacement market, the commercial market and residential new construction market. The company sources supply from main industry players including Rheem, Carrier, Nordyne, Goodman, Trane, and Lennox. Revenues as disaggregated by the company per major product lines within single reporting segment are as follows: HVAC equipment, Other HVAC products and Commercial refrigeration products. Watsco acquired Acme Refrigeration a major distributor of air conditioning, heating and refrigeration products.
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