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Watsco Inc   (NYSE: WSO)
Other Ticker:  
 
 

WSO's Operating Income Growth by Quarter and Year

Watsco Inc 's Operating Income results by quarter and year




WSO Operating Income (in millions $) FY 2024 FY 2023 FY 2022 FY 2021
IV Quarter December - 107.75 137.18 123.07
III Quarter September 250.25 256.62 236.25 206.80
II Quarter June 268.80 265.71 287.10 216.78
I Quarter March 126.54 164.74 171.05 81.88
FY   645.59 794.82 831.58 628.53



WSO Operating Income third quarter 2024 Y/Y Growth Comment
Watsco Inc reported decrease in Operating Income in the third quarter 2024 by -2.48% to $ 250.25 millions, from the same quarter in 2023.
The decrease in the third quarter 2024 Watsco Inc 's Operating Income compares unfavorably to the Company's average Operating Income increase of 13.34%.

Looking into third quarter 2024 results within Miscellaneous Manufacturing industry 7 other companies have achieved higher Operating Income growth. While Watsco Inc ' s Operating Income decline of -2.48% ranks overall at the positon no. 673 in the third quarter 2024.

Explain Operating Income growth


WSO Operating Income ( Y/Y Growth %) 2024
 2023 2022 2021
IV Quarter December - -21.45 % 11.47 % 76.42 %
III Quarter September -2.48 % 8.62 % 14.24 % 31.9 %
II Quarter June 1.16 % -7.45 % 32.44 % 67.72 %
I Quarter March -23.19 % -3.69 % 108.9 % 80.99 %
FY   - -4.42 % 32.31 % 56.73 %

Financial Statements
Watsco Inc 's third quarter 2024 Operating Income $ 250.25 millions WSO's Income Statement
Watsco Inc 's third quarter 2023 Operating Income $ 256.62 millions Quarterly WSO's Income Statement


WSO Operating Income (Quarter on Quarter Growth %)

 2024
 2023 2022 2021
IV Quarter December - -58.01 % -41.93 % -40.49 %
III Quarter September -6.9 % -3.42 % -17.71 % -4.6 %
II Quarter June 112.42 % 61.29 % 67.85 % 164.75 %
I Quarter March 17.44 % 20.09 % 38.99 % 17.37 %
FY (Year on Year)   - -4.42 % 32.31 % 56.73 %


Compare WSO Profitability >> Back to WSO Growth rate Comparisons >>


Operating Income third quarter 2024 Y/Y Growth Company Ranking
Within: No.
Miscellaneous Manufacturing Industry #8
Capital Goods Sector #62
Overall #673

Operating Income Y/Y Growth Statistics
High Average Low
63.98 % 13.34 % -8.6 %
(Mar 31 2022)   (Sep 30 2024)
Operating Income third quarter 2024 Y/Y Growth Company Ranking
Within: No.
Miscellaneous Manufacturing Industry #8
Capital Goods Sector #62
Overall #673
Operating Income Y/Y Growth Statistics
High Average Low
63.98 % 13.34 % -8.6 %
(Mar 31 2022)   (Sep 30 2024)

Operating Income by Quarter for the Fiscal Years 2021, 2022, 2023, 2024

Watsco Inc 's Q/Q Operating Income Growth


Operating Income Q/Q Growth Statistics
High Average Low
331.32 % 29.2 % -60.99 %
(Jun 30 2012)  


WSO's III. Quarter Q/Q Operating Income Comment
In the III. Quarter 2024 Watsco Inc realized decline in Operating Income from the previous quarter by -6.9% to $ 250.25 millions, from $ 268.80 millions declared in the previous reporting period.

As we look into current downturn at the III. Quarter, we suppose to take into consideration, that commonly III. Quarter 2024 results occur weaker in contrast to the preciding period,Most analysts mentioned.

Within Miscellaneous Manufacturing industry 4 other companies have achieved higher Operating Income quarter on quarter growth. While Watsco Inc 's Operating Income growth quarter on quarter, overall rank is 924.


Operating Income Q/Q Growth Company Ranking
Within: No.
Miscellaneous Manufacturing Industry #5
Capital Goods Sector #69
Overall #924
Operating Income Q/Q Growth Company Ranking
Within: No.
Miscellaneous Manufacturing Industry #5
Capital Goods Sector #69
Overall #924
Operating Income Q/Q Growth Statistics
High Average Low
331.32 % 29.2 % -60.99 %
(Jun 30 2012)  


WSO's III. Quarter Q/Q Operating Income Comment
In the III. Quarter 2024 Watsco Inc reported decline in Operating Income sequentially by -6.9% to $ 250.25 millions, from $ 268.80 millions declared in the previous reporting period.

This is not huge concern, as Operating Income generally tend to slow in the III. QuarterMost analysts wrote.

Within Miscellaneous Manufacturing industry 4 other companies have achieved higher Operating Income quarter on quarter growth. While Watsco Inc 's Operating Income growth quarter on quarter, overall rank is 924.


Watsco Inc 's 12 Months Operating Income Growth Year on Year


Operating Income TTM Growth

12 Months Ending
(Sep 30 2024)		 12 Months Ending
(Jun 30 2024)		 12 Months Ending
(Mar 31 2024)		 12 Months Ending
(Dec 31 2023)		 12 Months Ending
(Sep 30 2023)
Cumulative Operating Income 12 Months Ending $ 753.34 $ 759.71 $ 756.61 $ 794.81 $ 824.24
Y / Y Operating Income Growth (TTM) -8.6 % -5.49 % -8.32 % -4.42 % 0.83 %
Year on Year Operating Income Growth Overall Ranking # 701 # 417 # 597 # 362 # 420
Seqeuential Operating Income Change (TTM) -0.84 % 0.41 % -4.81 % -3.57 % 2.53 %
Seq. Operating Income Growth (TTM) Overall Ranking # 673 # 465 # 876 # 807 # 1013


Cumulative Operating Income growth Comment
Watsco Inc 's cumulative 12 months Operating Income continue to decline, but on the faster rate at -8.6% year on year, at Sep 30 2024 compare to the -5.49% decrease at Jun 30 2024. If the Watsco Inc 's fiscal year would end at Sep 30 2024, annual Operating Income would be $753 millions.

In the Capital Goods sector 68 other companies have achieved higher trailing twelve month Operating Income growth. While Operating Income growth total ranking has deteriorated compare to previous quarter from 417 to 701.

Operating Income TTM Q/Q Growth Statistics
High Average Low
63.98 %
13.34 %
-8.6 %
 

Operating Income TTM Y/Y Growth Company Ranking
Within: No.
Miscellaneous Manufacturing Industry # 8
Capital Goods Sector # 69
Overall # 701

Operating Income TTM Y/Y Growth Statistics
High Average Low
63.98 %
13.34 %
-8.6 %
 


Operating Income TTM Q/Q Growth Company Ranking
Within: No.
Industry # 8
Sector # 62
S&P 500 # 673
Cumulative Operating Income growth Comment
Watsco Inc 's cumulative 12 months Operating Income continue to decline, but on the faster rate at -8.6% year on year, at Sep 30 2024 compare to the -5.49% decrease at Jun 30 2024. If the Watsco Inc 's fiscal year would end at Sep 30 2024, annual Operating Income would be $753 millions.

In the Capital Goods sector 68 other companies have achieved higher trailing twelve month Operating Income growth. While Operating Income growth total ranking has deteriorated compare to previous quarter from 417 to 701.

Operating Income TTM Q/Q Growth Statistics
High Average Low
63.98 %
13.34 %
-8.6 %
 


Operating Income TTM Y/Y Growth Company Ranking
Within: No.
Miscellaneous Manufacturing Industry # 8
Capital Goods Sector # 69
Overall # 701

Operating Income TTM Y/Y Growth Statistics
High Average Low
63.98 %
13.34 %
-8.6 %
 


Operating Income TTM Q/Q Growth Company Ranking
Within: No.
Industry # 8
Sector # 62
S&P 500 # 673




Other Operating Income Growth
Miscellaneous Manufacturing Industry Operating Income Growth Trends and Statistics
Capital Goods Sector Operating Income Growth Statistics
Operating Income Growth Trends for overall market
WSO's Operating Income Growth Ratio versus Miscellaneous Manufacturing Industry, Capital Goods Sector and total Market
Highest Ranking Operating Income Growth
Lowest Ranking Operating Income Growth
Operating Income Growth for WSO's Competitors
Operating Income Growth for Watsco Inc 's Suppliers
Operating Income Growth for WSO's Customers

You may also want to know
WSO's Annual Growth Rates WSO's Profitability Ratios WSO's Asset Turnover Ratio WSO's Dividend Growth
WSO's Roe WSO's Valuation Ratios WSO's Financial Strength Ratios WSO's Dividend Payout Ratio
WSO's Roa WSO's Inventory Turnover Ratio WSO's Growth Rates WSO's Dividend Comparisons



Companies with similar Operating Income decline for the quarter ending Sep 30 2024 within Capital Goods SectorY/Y Change %Operating Income for the quarter ending Sep 30 2024
Pentair Plc-0.11%$ -0.111 millions
The Middleby Corporation-0.57%$ -0.574 millions
Installed Building Products Inc -0.99%$ -0.985 millions
Illinois Tool Works Inc-1.68%$ -1.682 millions
United Homes Group Inc -2.32%$ -2.317 millions
Lgi Homes Inc -2.40%$ -2.396 millions
Watsco Inc -2.48%$ -2.482 millions
Advanced Drainage Systems Inc -5.38%$ -5.383 millions
Triumph Group Inc -5.40%$ -5.397 millions
Beazer Homes Usa Inc -6.14%$ -6.144 millions
Vse Corporation-6.20%$ -6.199 millions
Littelfuse Inc-6.22%$ -6.219 millions
Applied Industrial Technologies Inc -6.22%$ -6.221 millions
Idex Corp-6.46%$ -6.459 millions
Vontier Corporation-7.78%$ -7.784 millions
Energizer Holdings Inc -8.21%$ -8.211 millions
Caterpillar Inc-8.76%$ -8.756 millions
Championx Corp-9.48%$ -9.476 millions
Gates Industrial Corporation Plc-10.09%$ -10.087 millions
Standex International Corp-10.47%$ -10.469 millions
Simpson Manufacturing Co inc -10.50%$ -10.496 millions
Dover Corp-10.50%$ -10.503 millions
Meritage Homes Corporation-10.67%$ -10.669 millions
Graco Inc -10.70%$ -10.703 millions
Tennant Co-11.82%$ -11.816 millions
Blue Bird Corporation-12.30%$ -12.299 millions
Vista Outdoor Inc -13.27%$ -13.274 millions
Manitex International Inc -14.37%$ -14.366 millions
Nvent Electric Plc-14.72%$ -14.725 millions
Lincoln Electric Holdings Inc-15.10%$ -15.096 millions


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