Operating Margin of WATSCO INC from 31 Dec 2010 to 30 Sep 2025

Taxonomy & unit
ratio: %
Description
The operating margin measures the profit a company makes on a dollar of sales after accounting for the direct costs involved in earning those revenues.
Summary
WATSCO INC quarterly and annual Operating Margin in % history and change rate from 31 Dec 2010 to 30 Sep 2025.
  • WATSCO INC Operating Margin for the quarter ending 30 Sep 2025 was 10%, a 0.89% increase year-over-year.
  • WATSCO INC annual Operating Margin for 2024 was 10%, a 6% decline from 2023.
  • WATSCO INC annual Operating Margin for 2023 was 11%, a 4.5% decline from 2022.
  • WATSCO INC annual Operating Margin for 2022 was 11%, a 14% increase from 2021.
Operating Margin, Quarterly (%)
Operating Margin, YoY Quarterly Change (%)
Operating Margin, Annual (%)
Operating Margin, YoY Annual Change (%)

WATSCO INC Quarterly Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
Q3 2025 10% +0.09% +0.89% 01 Jul 2025 30 Sep 2025
Q2 2025 10% +0.04% +0.39% 01 Apr 2025 30 Jun 2025
Q1 2025 10% -0.25% -2.4% 01 Jan 2025 31 Mar 2025
Q4 2024 10% -0.65% -6% 01 Oct 2024 31 Dec 2024
Q3 2024 10% -1.3% -11% 01 Jul 2024 30 Sep 2024
Q2 2024 10% -0.99% -8.8% 01 Apr 2024 30 Jun 2024
Q1 2024 10% -0.94% -8.3% 01 Jan 2024 31 Mar 2024
Q4 2023 11% -0.52% -4.5% 01 Oct 2023 31 Dec 2023
Q3 2023 11% 0% 0% 01 Jul 2023 30 Sep 2023
Q2 2023 11% -0.12% -1.1% 01 Apr 2023 30 Jun 2023
Q1 2023 11% +0.54% +5% 01 Jan 2023 31 Mar 2023
Q4 2022 11% +1.4% +14% 01 Oct 2022 31 Dec 2022
Q3 2022 11% +1.6% +17% 01 Jul 2022 30 Sep 2022
Q2 2022 11% +2.1% +22% 01 Apr 2022 30 Jun 2022
Q1 2022 11% +2.3% +27% 01 Jan 2022 31 Mar 2022
Q4 2021 10% +2.1% +26% 01 Oct 2021 31 Dec 2021
Q3 2021 9.7% +2% +26% 01 Jul 2021 30 Sep 2021
Q2 2021 9.2% +2% +27% 01 Apr 2021 30 Jun 2021
Q1 2021 8.4% +1.1% +15% 01 Jan 2021 31 Mar 2021
Q4 2020 7.9% +0.24% +3.1% 01 Oct 2020 31 Dec 2020
Q3 2020 7.7% -0.25% -3.1% 01 Jul 2020 30 Sep 2020
Q2 2020 7.3% -0.78% -9.7% 01 Apr 2020 30 Jun 2020
Q1 2020 7.4% -0.84% -10% 01 Jan 2020 31 Mar 2020
Q4 2019 7.7% -0.49% -6% 01 Oct 2019 31 Dec 2019
Q3 2019 8% -0.33% -4% 01 Jul 2019 30 Sep 2019
Q2 2019 8.1% -0.18% -2.2% 01 Apr 2019 30 Jun 2019
Q1 2019 8.2% +0.03% +0.37% 01 Jan 2019 31 Mar 2019
Q4 2018 8.2% +0.03% +0.37% 01 Oct 2018 31 Dec 2018
Q3 2018 8.3% +0.13% +1.6% 01 Jul 2018 30 Sep 2018
Q2 2018 8.2% -0.02% -0.24% 01 Apr 2018 30 Jun 2018
Q1 2018 8.2% +0.07% +0.86% 01 Jan 2018 31 Mar 2018
Q4 2017 8.2% -0.04% -0.49% 01 Oct 2017 31 Dec 2017
Q3 2017 8.2% +0.05% +0.62% 22 Jun 2017 30 Sep 2017
Q2 2017 8.3% +0.23% +2.9% 01 Apr 2017 30 Jun 2017
Q1 2017 8.1% -0.09% -1.1% 01 Jan 2017 31 Mar 2017
Q4 2016 8.2% 0% 0% 01 Oct 2016 31 Dec 2016
Q3 2016 8.1% -0.07% -0.86% 01 Jul 2016 30 Sep 2016
Q2 2016 8% -0.1% -1.2% 01 Apr 2016 30 Jun 2016
Q1 2016 8.2% +0.24% +3% 01 Jan 2016 31 Mar 2016
Q4 2015 8.2% +0.44% +5.7% 01 Oct 2015 31 Dec 2015
Q3 2015 8.2% +0.64% +8.5% 01 Jul 2015 30 Sep 2015
Q2 2015 8.1% +0.74% +10% 01 Apr 2015 30 Jun 2015
Q1 2015 8% +0.66% +9.1% 01 Jan 2015 31 Mar 2015
Q4 2014 7.8% +0.51% +7% 01 Oct 2014 31 Dec 2014
Q3 2014 7.6% +0.36% +5% 01 Jul 2014 30 Sep 2014
Q2 2014 7.4% +0.36% +5.1% 01 Apr 2014 30 Jun 2014
Q1 2014 7.3% +0.58% +8.6% 01 Jan 2014 31 Mar 2014
Q4 2013 7.2% +0.69% +11% 01 Oct 2013 31 Dec 2013
Q3 2013 7.2% +0.42% +6.2% 01 Jul 2013 30 Sep 2013
Q2 2013 7% +0.4% +6% 01 Apr 2013 30 Jun 2013
Q1 2013 6.7% +0.13% +2% 01 Jan 2013 31 Mar 2013
Q4 2012 6.6% -0.13% -1.9% 01 Oct 2012 31 Dec 2012
Q3 2012 6.8% +0.46% +7.3% 01 Jul 2012 30 Sep 2012
Q2 2012 6.6% +0.47% +7.6% 01 Apr 2012 30 Jun 2012
Q1 2012 6.6% +0.53% +8.8% 01 Jan 2012 31 Mar 2012
Q4 2011 6.7% +0.86% +15% 01 Oct 2011 31 Dec 2011
Q3 2011 6.3% 01 Jul 2011 30 Sep 2011
Q2 2011 6.2% 01 Apr 2011 30 Jun 2011
Q1 2011 6% 01 Jan 2011 31 Mar 2011
Q4 2010 5.8% 01 Oct 2010 31 Dec 2010

WATSCO INC Annual Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
2024 10% -0.65% -6% 01 Jan 2024 31 Dec 2024
2023 11% -0.52% -4.5% 01 Jan 2023 31 Dec 2023
2022 11% +1.4% +14% 01 Jan 2022 31 Dec 2022
2021 10% +2.1% +26% 01 Jan 2021 31 Dec 2021
2020 7.9% +0.24% +3.1% 01 Jan 2020 31 Dec 2020
2019 7.7% -0.49% -6% 01 Jan 2019 31 Dec 2019
2018 8.2% +0.03% +0.37% 01 Jan 2018 31 Dec 2018
2017 8.2% -0.04% -0.49% 01 Jan 2017 31 Dec 2017
2016 8.2% 0% 0% 01 Jan 2016 31 Dec 2016
2015 8.2% +0.44% +5.7% 01 Jan 2015 31 Dec 2015
2014 7.8% +0.51% +7% 01 Jan 2014 31 Dec 2014
2013 7.2% +0.69% +11% 01 Jan 2013 31 Dec 2013
2012 6.6% -0.13% -1.9% 01 Jan 2012 31 Dec 2012
2011 6.7% +0.86% +15% 01 Jan 2011 31 Dec 2011
2010 5.8% 01 Jan 2010 31 Dec 2010
* An asterisk sign (*) next to the value indicates that the value is likely invalid.