10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-22-142336 |
| Period End Date | 20220331 |
| Filing Date | 20220505 |
| Fiscal Year | 2022 |
| Fiscal Period | Q1 |
| XBRL Instance | d275076d10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
69 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.50 | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.50 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$118.27M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$93.88M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$110.61M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$146.07M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$698.46M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$790.01M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$1.12B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$1.39B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$29.21M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$29.21M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.96B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.32B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$111.02M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$115.39M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$268.53M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$288.66M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$434.02M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$434.14M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$186.90M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$188.00M | USD | Point-in-time |
| Investment in unconsolidated entity |
EquityMethodInvestments
|
$114.81M | USD | Point-in-time |
| Investment in unconsolidated entity |
EquityMethodInvestments
|
$118.85M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$9.19M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$8.73M | USD | Point-in-time |
| Total assets |
Assets
|
$3.09B | USD | Point-in-time |
| Total assets |
Assets
|
$3.47B | USD | Point-in-time |
| Current portion of long-term obligations |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$86.81M | USD | Point-in-time |
| Current portion of long-term obligations |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$84.50M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$364.19M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$462.57M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$278.04M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$287.46M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$726.72M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$836.84M | USD | Point-in-time |
| Borrowings under revolving credit agreement |
LongTermLineOfCredit
|
$262.50M | USD | Point-in-time |
| Borrowings under revolving credit agreement |
LongTermLineOfCredit
|
$89.00M | USD | Point-in-time |
| Operating lease liabilities, net of current portion |
OperatingLeaseLiabilitiesNetOfCurrentPortion
|
$205.16M | USD | Point-in-time |
| Operating lease liabilities, net of current portion |
OperatingLeaseLiabilitiesNetOfCurrentPortion
|
$187.02M | USD | Point-in-time |
| Finance lease liabilities, net of current portion |
FinanceLeaseLiabilityNoncurrent
|
$9.19M | USD | Point-in-time |
| Finance lease liabilities, net of current portion |
FinanceLeaseLiabilityNoncurrent
|
$10.63M | USD | Point-in-time |
| Total long-term obligations |
LongTermDebtAndCapitalLeaseObligations
|
$478.30M | USD | Point-in-time |
| Total long-term obligations |
LongTermDebtAndCapitalLeaseObligations
|
$285.21M | USD | Point-in-time |
| Deferred income taxes and other liabilities |
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
|
$76.51M | USD | Point-in-time |
| Deferred income taxes and other liabilities |
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
|
$78.04M | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $0.50 par value |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.50 par value |
PreferredStockValue
|
- | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.00B | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.02B | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-34.18M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-31.24M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-32.39M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$798.30M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$760.80M | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$87.44M | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$87.44M | USD | Point-in-time |
| Total Watsco, Inc. shareholders' equity |
StockholdersEquity
|
$1.73B | USD | Point-in-time |
| Total Watsco, Inc. shareholders' equity |
StockholdersEquity
|
$1.66B | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$332.47M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$355.50M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.00B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.80B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.78B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.08B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.47B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.09B | USD | Point-in-time |
Income Statement
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$1.52B | USD | 1 Quarter |
| Revenues |
Revenues
|
$1.14B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$841.30M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.07B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$450.36M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$294.82M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$217.61M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$283.35M | USD | 1 Quarter |
| Other income |
IncomeLossFromEquityMethodInvestments
|
$4.04M | USD | 1 Quarter |
| Other income |
IncomeLossFromEquityMethodInvestments
|
$4.67M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$81.88M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$171.05M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-88.00K | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-558.00K | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$170.49M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$81.79M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$15.66M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$35.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$134.89M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$66.13M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.04M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$21.59M | USD | 1 Quarter |
| Net income attributable to Watsco, Inc. |
NetIncomeLoss
|
$113.30M | USD | 1 Quarter |
| Net income attributable to Watsco, Inc. |
NetIncomeLoss
|
$55.09M | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$2.91 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.39 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$2.90 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.39 | USD | 1 Quarter |
Cash Flow Statement
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$134.89M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$66.13M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$7.59M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$6.90M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$7.97M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$5.89M | USD | 1 Quarter |
| Non-cash contribution to 401(k) plan |
NonCashContributionTo401KPlan
|
$6.74M | USD | 1 Quarter |
| Non-cash contribution to 401(k) plan |
NonCashContributionTo401KPlan
|
$5.15M | USD | 1 Quarter |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$393.00K | USD | 1 Quarter |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$1.06M | USD | 1 Quarter |
| Other income from investment in unconsolidated entity |
IncomeLossFromEquityMethodInvestments
|
$4.04M | USD | 1 Quarter |
| Other income from investment in unconsolidated entity |
IncomeLossFromEquityMethodInvestments
|
$4.67M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-1.42M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-1.04M | USD | 1 Quarter |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$61.07M | USD | 1 Quarter |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$91.78M | USD | 1 Quarter |
| Inventories, net |
IncreaseDecreaseInInventories
|
$273.70M | USD | 1 Quarter |
| Inventories, net |
IncreaseDecreaseInInventories
|
$204.59M | USD | 1 Quarter |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$107.75M | USD | 1 Quarter |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$149.91M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$2.83M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-474.00K | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-101.62M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-37.74M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$8.32M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.82M | USD | 1 Quarter |
| Business acquisition |
OtherPaymentsToAcquireBusinesses
|
- | USD | 1 Quarter |
| Business acquisition |
OtherPaymentsToAcquireBusinesses
|
$47.00K | USD | 1 Quarter |
| Proceeds from sale of equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$5.99M | USD | 1 Quarter |
| Proceeds from sale of equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
- | USD | 1 Quarter |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$50.00K | USD | 1 Quarter |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$153.00K | USD | 1 Quarter |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.22M | USD | 1 Quarter |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-8.22M | USD | 1 Quarter |
| Dividends on Common and Class B common stock |
PaymentsOfDividendsCommonStock
|
$68.52M | USD | 1 Quarter |
| Dividends on Common and Class B common stock |
PaymentsOfDividendsCommonStock
|
$75.80M | USD | 1 Quarter |
| Net repayments of finance lease liabilities |
NetRepaymentsOfFinanceLeaseLiabilities
|
$503.00K | USD | 1 Quarter |
| Net repayments of finance lease liabilities |
NetRepaymentsOfFinanceLeaseLiabilities
|
$713.00K | USD | 1 Quarter |
| Net proceeds from issuances of common stock |
ProceedsFromIssuanceOfCommonStock
|
$4.42M | USD | 1 Quarter |
| Net proceeds from issuances of common stock |
ProceedsFromIssuanceOfCommonStock
|
$3.87M | USD | 1 Quarter |
| Net proceeds under revolving credit agreement |
ProceedsFromRepaymentsOfLinesOfCredit
|
$173.50M | USD | 1 Quarter |
| Net proceeds under revolving credit agreement |
ProceedsFromRepaymentsOfLinesOfCredit
|
$48.90M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$101.41M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-16.25M | USD | 1 Quarter |
| Effect of foreign exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$767.00K | USD | 1 Quarter |
| Effect of foreign exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$582.00K | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-52.19M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-7.66M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$118.27M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$93.88M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$110.61M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$146.07M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$118.27M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$93.88M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$110.61M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$146.07M | USD | Point-in-time |
Stockholders Equity
22 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash dividends declared and paid, common stock |
CommonStockDividendsPerShareDeclared
|
$1.95 | USD | 1 Quarter |
| Cash dividends declared and paid, common stock |
CommonStockDividendsPerShareDeclared
|
$1.77 | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.00B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.80B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.78B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.08B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$134.89M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$66.13M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$3.78M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$4.38M | USD | 1 Quarter |
| Common stock contribution to 401(k) plan |
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
$6.74M | USD | 1 Quarter |
| Common stock contribution to 401(k) plan |
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
$5.15M | USD | 1 Quarter |
| Stock issuances from exercise of stock options and employee stock purchase plan |
StockIssuancesFromExerciseOfStockOptionsAndEmployeeStockPurchasePlanValue
|
$3.87M | USD | 1 Quarter |
| Stock issuances from exercise of stock options and employee stock purchase plan |
StockIssuancesFromExerciseOfStockOptionsAndEmployeeStockPurchasePlanValue
|
$4.42M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.66M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.67M | USD | 1 Quarter |
| Cash dividends declared and paid on Common and Class B common stock |
DividendsCommonStockCash
|
$68.52M | USD | 1 Quarter |
| Cash dividends declared and paid on Common and Class B common stock |
DividendsCommonStockCash
|
$75.80M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.00B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.80B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.78B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.08B | USD | Point-in-time |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$134.89M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$66.13M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$4.38M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.46M | USD | 1 Quarter |
| Unrealized gain on cash flow hedging instruments arising during the period |
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax
|
$76.00K | USD | 1 Quarter |
| Unrealized gain on cash flow hedging instruments arising during the period |
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax
|
- | USD | 1 Quarter |
| Reclassification of loss on cash flow hedging instruments into earnings |
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
- | USD | 1 Quarter |
| Reclassification of loss on cash flow hedging instruments into earnings |
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
$243.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$3.78M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$4.38M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$139.27M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$69.90M | USD | 1 Quarter |
| Less: comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$23.04M | USD | 1 Quarter |
| Less: comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$12.34M | USD | 1 Quarter |
| Comprehensive income attributable to Watsco, Inc. |
ComprehensiveIncomeNetOfTax
|
$116.23M | USD | 1 Quarter |
| Comprehensive income attributable to Watsco, Inc. |
ComprehensiveIncomeNetOfTax
|
$57.57M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.