Company / Cost of Revenue
Watsco Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$5.2B
FY2025
5-year range
$3.6B / $5.6B
FY2021-FY2025
Trend
-6.5%
vs FY2024
Sector context
#53 of 245
Industrials
What the data says
Watsco's cost of revenue of $5.2B is higher than 78% of companies in the Industrials sector (FY2025). Increased from $4.6B to $5.2B over the past 2 years.
Based on SEC 10-K filings.
$5.2B in FY2025 with a 5-year CAGR of +8.7%. Top quartile in the Industrials sector.
Increased from $4.6B to $5.2B over the past 2 years.
Industrials sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +10.8%
- 5-Year CAGR
- +8.7%
- 10-Year CAGR
- -
Sector benchmark
Bottom 22% in IndustrialsTop 78% of 245This company $5.2B Sector average $4.3B
▼
+19.9% above sector average
Key checks
Key Insights
- 5-year CAGR of +8.7%, indicating consistent growth.
- In FY2025, cost of revenue decreased 6.5% year-over-year.
- Ranks #53 out of 245 companies in the Industrials sector.
- Peak cost of revenue was recorded in FY2024.
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 | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $5.2B | -6.5% |
| FY2024 | $5.6B | +20.8% |
| FY2023 | $4.6B | +20.4% |
| FY2022 | $3.8B | +6.1% |
| FY2021 | $3.6B | +5.5% |
| FY2020 | $3.4B | +4.6% |
| FY2019 | $3.3B | +2.8% |
| FY2018 | $3.2B | +2.6% |
| FY2017 | $3.1B | +3.9% |
| FY2016 | $3.0B | +5.1% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026