WATSCO INC Quarterly Operating Income (Loss) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Watsco Inc quarterly/annual Operating Income (Loss) history and growth rate from Q1 2010 to Q3 2024.
  • Watsco Inc Operating Income (Loss) for the quarter ending September 30, 2024 was $250M, a 2.48% decline year-over-year.
  • Watsco Inc Operating Income (Loss) for the twelve months ending September 30, 2024 was $753M, a 8.6% decline year-over-year.
  • Watsco Inc annual Operating Income (Loss) for 2023 was $795M, a 4.42% decline from 2022.
  • Watsco Inc annual Operating Income (Loss) for 2022 was $832M, a 32.3% increase from 2021.
  • Watsco Inc annual Operating Income (Loss) for 2021 was $629M, a 56.7% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $753M $250M -$6.37M -2.48% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $760M $269M +$3.1M +1.17% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $757M $127M -$38.2M -23.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $795M $108M -$29.4M -21.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $824M $257M +$20.4M +8.62% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $804M $266M -$21.4M -7.45% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $825M $165M -$6.31M -3.69% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $832M $137M +$14.1M +11.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $817M $236M +$29.5M +14.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $788M $287M +$70.3M +32.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $718M $171M +$89.2M +109% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $629M $123M +$53.3M +76.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $575M $207M +$50M +31.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $525M $217M +$87.5M +67.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $438M $81.9M +$36.6M +81% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $401M $69.8M +$17.7M +34.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $383M $157M +$31.5M +25.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $352M $129M -$5.15M -3.83% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $357M $45.2M -$9.89M -17.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $367M $52M -$6.47M -11.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $373M $125M +$3.02M +2.47% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $370M $134M -$2.95M -2.15% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $373M $55.1M +$1.2M +2.22% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $372M $58.5M -$2.86M -4.67% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $375M $122M +$7.84M +6.85% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $367M $137M +$8M +6.18% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $359M $53.9M +$5.24M +10.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $354M $61.4M +$3.29M +5.67% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $351M $114M -$4.84M -4.06% Jun 22, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $355M $129M +$11.8M +10% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $344M $48.7M -$1.97M -3.89% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $346M $58.1M +$3.87M +7.15% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $342M $119M +$8.62M +7.79% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $333M $118M -$7.27M -5.82% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $340M $50.7M +$3.66M +7.79% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $337M $54.2M +$2.23M +4.28% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $335M $111M +$5.44M +5.17% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $329M $125M +$11.9M +10.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $317M $47M +$11.5M +32.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $306M $52M +$11.9M +29.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $294M $105M +$9.78M +10.2% Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-04
Q2 2014 $284M $113M +$7.9M +7.51% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $276M $35.6M +$5M +16.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $271M $40.1M +$6.68M +20% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $265M $95.5M +$9.76M +11.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $255M $105M +$19.2M +22.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $236M $30.6M +$10.6M +53.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $225M $33.4M +$931K +2.87% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 $224M $85.7M +$11.4M +15.3% Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-08
Q2 2012 $213M $85.9M +$10.3M +13.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $202M $19.9M +$3.2M +19.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $199M $32.5M +$10.7M +49.1% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $188M $74.3M +$10.3M +16.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $178M $75.5M +$4.61M +6.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $173M $16.7M +$7.85M +88.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $166M $21.8M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $64M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $70.9M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $8.87M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.