Company / Capital Expenditures
Watsco Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$34.5M
FY2025
5-year range
$16.4M / $34.5M
FY2021-FY2025
Trend
+14.8%
vs FY2024
Sector context
#238 of 336
Industrials
What the data says
At $35M, Watsco's capital expenditures ranks #238 of 336 in the Industrials sector. Capital Expenditures has increased for 3 consecutive years, from $16M in FY2022 to $35M in FY2025.
Based on SEC 10-K filings.
$35M in FY2025 with a 5-year CAGR of +15.0%.
Improved from $25M to $35M over the past 2 years.
Industrials sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- +28.1%
- 5-Year CAGR
- +15.0%
- 10-Year CAGR
- -
Sector benchmark
#238 of 336 in IndustrialsTop 71% of 336This company $34.5M Sector average $298.9M
▼
-88.4% below sector average
Key checks
Key Insights
- Watsco's capital expenditures has grown for 3 consecutive years.
- 5-year CAGR of +15.0%, indicating consistent growth.
- In FY2025, capital expenditures increased 14.8% year-over-year.
- Ranks #238 out of 336 companies in the Industrials sector.
Company context
Key Data Points
- Altman Z-Score 3.47 (safe zone, above 2.9 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $34.5M | +14.8% |
| FY2024 | $30.1M | +18.2% |
| FY2023 | $25.5M | +54.9% |
| FY2022 | $16.4M | -7.7% |
| FY2021 | $17.8M | +3.8% |
| FY2020 | $17.2M | -4.0% |
| FY2019 | $17.9M | -59.0% |
| FY2018 | $43.6M | +83.9% |
| FY2017 | $23.7M | +10.2% |
| FY2016 | $21.5M | +47.5% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026