EBITDA CAGR uses clean operating EBITDA derived from reported operating income plus depreciation and amortization.
Over longer horizons, EBITDA CAGR averages -5.16% over 3 years and 11.52% over 5 years; the trailing 12 months came in at -10.49%. EBITDA CAGR shows how the company's operating profitability has grown before depreciation and amortization. This reflects the growth of the core business's cash-operating earnings power, independent of capital-intensity and accounting depreciation choices.
Watsco, Inc. (WSO)
EBITDA growth vs the same quarter one year earlier, last 40 quarters.
Reported quarterly EBITDA; no daily interpolation.
| Year | Start EBITDA | End EBITDA | Change | % Change |
|---|---|---|---|---|
| 2025 | $822.60M | $736.33M | −$86.26M | -10.49% |
| 2024 | $829.90M | $822.60M | −$7.30M | -0.88% |
| 2023 | $863.26M | $829.90M | −$33.36M | -3.86% |
| 2022 | $656.65M | $863.26M | +$206.61M | +31.46% |
| 2021 | $426.94M | $656.65M | +$229.71M | +53.80% |
| 2020 | $391.40M | $426.94M | +$35.55M | +9.08% |
| 2019 | $394.18M | $391.40M | −$2.78M | -0.71% |
| 2018 | $375.91M | $394.18M | +$18.27M | +4.86% |
| 2017 | $365.70M | $375.91M | +$10.21M | +2.79% |
| 2016 | $355.87M | $365.70M | +$9.83M | +2.76% |
| 2015 | $323.67M | $355.87M | +$32.19M | +9.95% |
| 2014 | $288.92M | $323.67M | +$34.76M | +12.03% |
| 2013 | $240.82M | $288.92M | +$48.10M | +19.97% |
| 2012 | $210.78M | $240.82M | +$30.04M | +14.25% |
| 2011 | $176.34M | $210.78M | +$34.43M | +19.53% |
| 2010 | $89.59M | $176.34M | +$86.75M | +96.83% |
| 2009 | $105.68M | $89.59M | −$16.09M | -15.22% |
| 2008 | $117.57M | $105.68M | −$11.89M | -10.12% |
| 2007 | $141.18M | $117.57M | −$23.61M | -16.72% |
| 2006 | $123.35M | $141.18M | +$17.83M | +14.45% |
| 2005 | $88.82M | $123.35M | +$34.53M | +38.88% |
| 2004 | $68.61M | $88.82M | +$20.21M | +29.46% |
| 2003 | $59.03M | $68.61M | +$9.57M | +16.21% |
| 2002 | $60.41M | $59.03M | −$1.37M | -2.27% |
| 2001 | $66.56M | $60.41M | −$6.15M | -9.24% |
| 2000 | $70.67M | $66.56M | −$4.12M | -5.82% |
| 1999 | $63.10M | $70.67M | +$7.57M | +12.00% |
| 1998 | $40.10M | $63.10M | +$23.00M | +57.36% |
| 1997 | $23.60M | $40.10M | +$16.50M | +69.92% |
| Quarter | Value | QoQ | YoY |
|---|---|---|---|
| Quarter ended Jun 2026 | $249.30M | +105.7% | -11.8% |
| Quarter ended Mar 2026 | $121.20M | +13.4% | -1.4% |
| Quarter ended Dec 2025 | $106.86M | -56.5% | -27.1% |
| Quarter ended Sep 2025 | $245.75M | -13.1% | -5.7% |
| Quarter ended Jun 2025 | $282.78M | +130.0% | +1.4% |
| Quarter ended Mar 2025 | $122.97M | -16.2% | -9.9% |
| Quarter ended Dec 2024 | $146.68M | -43.7% | +24.9% |
| Quarter ended Sep 2024 | $260.69M | -6.5% | -1.8% |
| Quarter ended Jun 2024 | $278.81M | +104.4% | +1.7% |
| Quarter ended Mar 2024 | $136.42M | +16.2% | -21.1% |
| Quarter ended Dec 2023 | $117.43M | -55.8% | -19.2% |
| Quarter ended Sep 2023 | $265.41M | -3.2% | +8.6% |
| Quarter ended Jun 2023 | $274.14M | +58.5% | -7.0% |
| Quarter ended Mar 2023 | $172.92M | +18.9% | -3.2% |
| Quarter ended Dec 2022 | $145.42M | -40.5% | +11.6% |
| Quarter ended Sep 2022 | $244.32M | -17.1% | +14.3% |
QoQ = change vs the prior quarter; YoY = change vs the same quarter a year earlier.
