Watsco Operating Expenses 2012-2026 | WSO
Watsco annual/quarterly operating expenses history and growth rate from 2012 to 2026. Operating expenses can be defined as the sum of all operating expenses for the given industry.
- Watsco operating expenses for the quarter ending March 31, 2026 were $1.423B, a 0.28% increase year-over-year.
- Watsco operating expenses for the twelve months ending March 31, 2026 were $6.523B, a 4.31% decline year-over-year.
- Watsco annual operating expenses for 2025 were $6.519B, a 4.65% decline from 2024.
- Watsco annual operating expenses for 2024 were $6.837B, a 5.36% increase from 2023.
- Watsco annual operating expenses for 2023 were $6.489B, a 0.72% increase from 2022.
|
Watsco Annual Operating Expenses (Millions of US $) |
|
|---|---|
| 2025 | $6,519 |
| 2024 | $6,837 |
| 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 |
|
Watsco Quarterly Operating Expenses (Millions of US $) |
|
|---|---|
| 2026-03-31 | $1,423 |
| 2025-12-31 | $1,477 |
| 2025-09-30 | $1,832 |
| 2025-06-30 | $1,791 |
| 2025-03-31 | $1,419 |
| 2024-12-31 | $1,618 |
| 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 |
| Sector | Industry | Market Cap | Revenue |
|---|---|---|---|
| Industrial Products | General Industrial Machinery | $16.610B | $7.239B |
| 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. | |||
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Parker-Hannifin (PH) | United States | $124.226B | 33.36 |
| Mitsubishi Heavy Industries (MHVYF) | Japan | $103.379B | 54.72 |
| Keyence (KYCCF) | Japan | $95.520B | 0.00 |
| Atlas Copco AB (ATLKY) | Sweden | $94.332B | 35.18 |
| Illinois Tool Works (ITW) | United States | $77.931B | 25.79 |
| Ferguson (FERG) | United States | $49.883B | 24.82 |
| Ingersoll Rand (IR) | United States | $33.436B | 26.43 |
| Otis Worldwide (OTIS) | United States | $31.078B | 19.74 |
| Dover (DOV) | United States | $29.267B | 22.57 |
| IHI CORP (IHICY) | Japan | $22.521B | 0.00 |
| RBC Bearings (RBC) | United States | $18.918B | 55.30 |
| Kawasaki Heavy Industries (KWHIY) | Japan | $18.178B | 25.03 |
| Nordson (NDSN) | United States | $15.356B | 26.09 |
| Trimble (TRMB) | United States | $15.032B | 24.63 |
| IDEX (IEX) | United States | $14.951B | 25.29 |
| Graco (GGG) | United States | $14.525B | 29.70 |
| Regal Rexnord (RRX) | United States | $13.868B | 21.59 |
| GEA Group AG (GEAGF) | Germany | $12.153B | 0.00 |
| Generac Holdings (GNRC) | United States | $12.148B | 32.60 |
| Toromont Industries (TMTNF) | Canada | $11.686B | 0.00 |
| Flowserve (FLS) | United States | $10.783B | 23.18 |
| Applied Industrial Technologies (AIT) | United States | $10.781B | 27.50 |
| Watts Water Technologies (WTS) | United States | $10.093B | 28.61 |
| Chart Industries (GTLS) | United States | $9.946B | 21.33 |
| Accelleron Industries AG - (ACLLY) | $9.513B | 0.00 | |
| Spirax Group (SPXSY) | United Kingdom | $7.439B | 0.00 |
| Middleby (MIDD) | United States | $6.668B | 15.51 |
| Gates Industrial (GTES) | United States | $6.468B | 17.57 |
| Japan Steel Works (JPSWY) | Japan | $4.700B | 40.41 |
| MUELLER WATER PRODUCTS (MWA) | United States | $4.643B | 21.99 |
| SUMITOMO HEAVY (SOHVY) | Japan | $4.002B | 17.71 |
| Standex (SXI) | United States | $3.251B | 32.32 |
| ATS (ATS) | Canada | $3.011B | 24.55 |
| DXP Enterprises (DXPE) | United States | $2.384B | 28.33 |
| Helios Technologies (HLIO) | United States | $2.355B | 27.78 |
| DNOW (DNOW) | United States | $2.270B | 13.57 |
| Xometry (XMTR) | United States | $2.094B | 0.00 |
| Gorman-Rupp (GRC) | United States | $1.811B | 32.31 |
| Tennant (TNC) | United States | $1.396B | 14.19 |
| Wolfspeed (WOLF) | United States | $1.047B | 0.00 |
| Graham (GHM) | United States | $1.009B | 60.73 |
| Morgan Advanced Materials (MCRUF) | United Kingdom | $0.825B | 0.00 |
| Paul Mueller (MUEL) | United States | $0.418B | 10.80 |
| China High Speed Transmission Equipment Group (CHSTY) | China | $0.368B | 0.00 |
| Luxfer Holdings (LXFR) | United States | $0.348B | 13.35 |
| Crawford United (CRAWA) | United States | $0.292B | 16.63 |
| Twin Disc (TWIN) | United States | $0.256B | 0.00 |
| HUHUTECH Group (HUHU) | China | $0.256B | 0.00 |
| Alta Equipment Group (ALTG) | United States | $0.201B | 0.00 |
| Taylor Devices (TAYD) | United States | $0.165B | 15.55 |
| Ascent Industries (ACNT) | United States | $0.125B | 0.00 |
| ZJK Industrial (ZJK) | China | $0.120B | 0.00 |
| Burnham Holdings (BURCA) | United States | $0.085B | 9.03 |
| PyroGenesis (PYRGF) | Canada | $0.068B | 0.00 |
| Broadwind Energy (BWEN) | United States | $0.049B | 0.00 |
| CVD Equipment (CVV) | United States | $0.027B | 0.00 |