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Watsco Inc (WSO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Watsco Inc manages assets, liabilities, and equity through different cycles.
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https://api.csimarket.com/api/v1/companies/WSO/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent498.70
Short-term Investments, Total150.00
Cash & Short-term Investments648.00
Accounts receivable1,008.55
Inventories1,841.81
Other Current Assets0.00
Total Current Assets3,550.96
Equipment/Property/Plant Net148.71
Goodwill net518.87
Intangible Assets262.18
Long-term investments203.57
Other Assets, Noncurrent549.53
Operating Lease Right Of Use Asset460.73
Total Assets5,233.81
Liabilities
Accounts Payable, Current AC655.77
Accrued Liabilities, Current AC346.32
Long-term Debt and Capital Lease Obligations, Current DE124.45
Total Current Liabilities1,126.54
Long-term debt0.00
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent5.77
Other liabilities, Noncurrent566.03
Operating Lease Liabilities Net Of Current Portion358.49
Finance Lease Liability Noncurrent10.02
Total Liabilities1,698.33
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-73.23
Additional Paid In Capital Common Stock1,811.53
Retained Earnings / Accumulated Deficit1,324.97
Accumulated Other Comprehensive Income-56.85
Other Equity-56.85
Common Stockholder's Equity3,029.08
Non-controlling interests & other506.40
Total Stockholder's Equity3,535.48
Liabilities & Stockholder's Equity5,233.81
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About Watsco Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260930)
  • Filed with the SEC: November 6, 2026
  • Source: wso-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-451798

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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