Watsco Operating Income 2010-2024 | WSO
Watsco annual/quarterly operating income history and growth rate from 2010 to 2024. Operating income can be defined as income after operating expenses have been deducted and before interest payments and taxes have been deducted.
- Watsco operating income for the quarter ending September 30, 2024 was $0.250B, a 2.48% decline year-over-year.
- Watsco operating income for the twelve months ending September 30, 2024 was $0.753B, a 8.6% decline year-over-year.
- Watsco annual operating income for 2023 was $0.795B, a 4.42% decline from 2022.
- Watsco annual operating income for 2022 was $0.832B, a 32.31% increase from 2021.
- Watsco annual operating income for 2021 was $0.629B, a 56.73% increase from 2020.
Watsco Annual Operating Income
(Millions of US $) |
| 2023 |
$795 |
| 2022 |
$832 |
| 2021 |
$629 |
| 2020 |
$401 |
| 2019 |
$367 |
| 2018 |
$372 |
| 2017 |
$354 |
| 2016 |
$346 |
| 2015 |
$337 |
| 2014 |
$306 |
| 2013 |
$271 |
| 2012 |
$225 |
| 2011 |
$199 |
| 2010 |
$166 |
| 2009 |
$81 |
Watsco Quarterly Operating Income
(Millions of US $) |
| 2024-09-30 |
$250 |
| 2024-06-30 |
$269 |
| 2024-03-31 |
$127 |
| 2023-12-31 |
$108 |
| 2023-09-30 |
$257 |
| 2023-06-30 |
$266 |
| 2023-03-31 |
$165 |
| 2022-12-31 |
$137 |
| 2022-09-30 |
$236 |
| 2022-06-30 |
$287 |
| 2022-03-31 |
$171 |
| 2021-12-31 |
$123 |
| 2021-09-30 |
$207 |
| 2021-06-30 |
$217 |
| 2021-03-31 |
$82 |
| 2020-12-31 |
$70 |
| 2020-09-30 |
$157 |
| 2020-06-30 |
$129 |
| 2020-03-31 |
$45 |
| 2019-12-31 |
$52 |
| 2019-09-30 |
$125 |
| 2019-06-30 |
$134 |
| 2019-03-31 |
$55 |
| 2018-12-31 |
$59 |
| 2018-09-30 |
$122 |
| 2018-06-30 |
$137 |
| 2018-03-31 |
$54 |
| 2017-12-31 |
$61 |
| 2017-09-30 |
$114 |
| 2017-06-30 |
$129 |
| 2017-03-31 |
$49 |
| 2016-12-31 |
$58 |
| 2016-09-30 |
$119 |
| 2016-06-30 |
$118 |
| 2016-03-31 |
$51 |
| 2015-12-31 |
$54 |
| 2015-09-30 |
$111 |
| 2015-06-30 |
$125 |
| 2015-03-31 |
$47 |
| 2014-12-31 |
$52 |
| 2014-09-30 |
$105 |
| 2014-06-30 |
$113 |
| 2014-03-31 |
$36 |
| 2013-12-31 |
$40 |
| 2013-09-30 |
$95 |
| 2013-06-30 |
$105 |
| 2013-03-31 |
$31 |
| 2012-12-31 |
$33 |
| 2012-09-30 |
$86 |
| 2012-06-30 |
$86 |
| 2012-03-31 |
$20 |
| 2011-12-31 |
$33 |
| 2011-09-30 |
$74 |
| 2011-06-30 |
$76 |
| 2011-03-31 |
$17 |
| 2010-12-31 |
$22 |
| 2010-09-30 |
$64 |
| 2010-06-30 |
$71 |
| 2010-03-31 |
$9 |
| 2009-12-31 |
$15 |
| 2009-09-30 |
$41 |
| 2009-06-30 |
$26 |
| 2009-03-31 |
$-2 |
| 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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