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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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent364.19
Short-term Investments, Total100.00
Cash & Short-term Investments464.00
Accounts receivable1,060.77
Inventories1,890.47
Other Current Assets0.00
Total Current Assets3,454.10
Equipment/Property/Plant Net146.89
Goodwill net559.69
Intangible Assets205.25
Long-term investments193.90
Other Assets, Noncurrent524.88
Operating Lease Right Of Use Asset460.73
Total Assets5,084.72
Liabilities
Accounts Payable, Current AC660.30
Accrued Liabilities, Current AC299.75
Long-term Debt and Capital Lease Obligations, Current DE119.72
Total Current Liabilities1,079.77
Long-term debt0.00
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent5.25
Other liabilities, Noncurrent526.48
Operating Lease Liabilities Net Of Current Portion358.49
Finance Lease Liability Noncurrent10.02
Total Liabilities1,611.51
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-73.23
Additional Paid In Capital Common Stock1,796.41
Retained Earnings / Accumulated Deficit1,305.69
Accumulated Other Comprehensive Income-57.11
Other Equity-57.11
Common Stockholder's Equity2,994.41
Non-controlling interests & other478.80
Total Stockholder's Equity3,473.21
Liabilities & Stockholder's Equity5,084.72
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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: 20260630)
  • Filed with the SEC: August 7, 2026
  • Source: wso-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-340204

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