Watsco financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$1.32B | $1.66B | $1.77B | $1.76B | $1.70B | $2.00B | $2.84B | $2.98B | $3.43B | $3.74B | $3.94B | $4.11B | $4.22B | $4.34B | $4.55B | $4.77B | $5.05B | $6.28B | $7.27B | $7.28B | $0.00M |
| GM % | Gross Margin % |
|
25.62% | 25.24% | 25.82% | 25.43% | 26.00% | 24.02% | 23.67% | 24.46% | 23.73% | 24.02% | 24.25% | 24.49% | 24.51% | 24.54% | 24.64% | 24.25% | 24.19% | 26.55% | 27.91% | 27.35% | 0.00% |
| OM | Operating Margin |
|
6.24% | 7.07% | 7.64% | 6.32% | 5.80% | 4.29% | 5.82% | 6.72% | 6.59% | 7.24% | 7.75% | 8.12% | 8.20% | 8.08% | 7.98% | 7.49% | 7.72% | 9.70% | 11.13% | 10.59% | 0.00% |
| EPS | Earnings Per Share |
|
$2.52 | $2.96 | $2.43 | $2.18 | $1.54 | $2.49 | $2.74 | $3.03 | $3.68 | $4.32 | $4.90 | $5.15 | $5.54 | $6.49 | $6.50 | $7.01 | $10.78 | $14.20 | $13.67 | $0.00 | |
| Div. | Dividends |
|
$0.38 | $0.56 | $0.95 | $1.31 | $1.75 | $1.89 | $2.04 | $2.38 | $2.48 | $1.15 | $2.00 | $2.80 | $3.60 | $4.60 | $5.60 | $6.40 | $6.93 | $7.63 | $8.55 | $9.80 | $0.00 |
| PR % | Payout Ratio % |
|
21.23% | 22.22% | 32.09% | 53.91% | 80.28% | 122.73% | 81.93% | 86.86% | 81.85% | 31.25% | 46.30% | 57.14% | 69.90% | 83.03% | 86.29% | 98.46% | 98.86% | 70.78% | 60.21% | 71.69% | 0 |
| Sha. | Shares |
|
26.78m | 27.58m | 27.82m | 27.83m | 26.48m | 30.27m | 30.57m | 31.12m | 32.24m | 32.29m | 32.48m | 32.64m | 32.63m | 32.83m | 34.44m | 35.04m | 35.17m | 35.28m | 35.28m | 36.8m | 36.76m |
| OCF | Operating Cash Flow |
|
$56.74M | $35.78M | $68.54M | $108.00M | $113.47M | $88.29M | $152.80M | $61.45M | $173.34M | $150.27M | $144.98M | $222.85M | $281.73M | $306.52M | $170.56M | $335.77M | $534.38M | $349.57M | $571.96M | $561.95M | $0.00M |
| FCF | Free Cash Flow |
|
$51.89M | $28.50M | $58.55M | $101.93M | $109.50M | $82.38M | $144.38M | $47.53M | $161.03M | $135.69M | $123.47M | $197.69M | $234.18M | $284.14M | $153.63M | $317.97M | $518.04M | $325.46M | $538.18M | $572.60M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$2.03 | $1.10 | $2.24 | $3.88 | $4.14 | $2.92 | $4.74 | $1.55 | $5.08 | $4.21 | $3.82 | $6.14 | $7.31 | $8.79 | $4.47 | $9.18 | $14.77 | $9.20 | $15.08 | $14.46 | $0.00 |