| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Revenues | 5,054.93 | 4,770.36 | 4,546.65 | 4,341.96 | 4,220.70 | 4,113.24 | 3,944.54 | 3,743.33 | 3,431.71 | 2,977.76 |
| Total Revenues | 5,054.93 | 4,770.36 | 4,546.65 | 4,341.96 | 4,220.70 | 4,113.24 | 3,944.54 | 3,743.33 | 3,431.71 | 2,977.76 |
| Cost of sales | 3,832.11 | 3,613.41 | 3,426.40 | 3,276.30 | 3,186.12 | 3,105.88 | 2,988.14 | 2,844.08 | 2,617.32 | 2,249.47 |
| Cost of sales - restructuring | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | 1,222.82 | 1,156.96 | 1,120.25 | 1,065.66 | 1,034.58 | 1,007.36 | 956.40 | 899.25 | 814.40 | 728.29 |
| Selling, general and administrative expenses | 833.05 | 800.33 | 757.45 | 715.67 | 688.95 | 670.61 | 650.66 | 628.04 | 589.49 | 529.24 |
| Restructuring activities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income | 11.26 | 10.26 | 9.28 | 3.89 | -- | -- | -- | -- | -- | -- |
| Operating Income (Loss) | 401.03 | 366.88 | 372.08 | 353.87 | 345.63 | 336.75 | 305.75 | 271.21 | 224.91 | 199.05 |
| Interest expense, net | 1.24 | 4.03 | 2.74 | 6.36 | 3.71 | 5.55 | 5.21 | 5.83 | 4.67 | 4.46 |
| Investment write-down | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before income taxes | 399.80 | 362.85 | 369.34 | 347.51 | 341.92 | 331.20 | 300.54 | 265.38 | 220.24 | 194.59 |
| U.S. federal | 0.22 | 2.60 | 7.08 | 82.33 | 86.72 | 85.59 | 74.56 | 62.62 | 50.92 | 50.20 |
| Current : Federal | 58.90 | 48.36 | 47.26 | (13.25) | -- | -- | -- | -- | -- | -- |
| Current : State | 12.91 | 9.36 | 10.03 | 12.16 | 9.80 | 9.43 | 10.33 | 9.23 | 6.25 | 6.34 |
| Income taxes | 76.62 | 67.08 | 72.81 | 90.22 | 105.94 | 104.68 | 91.84 | 77.66 | 62.64 | 56.85 |
| Deferred : State | 0.02 | 0.45 | 1.60 | (1.52) | -- | -- | -- | -- | -- | -- |
| Foreign | 4.78 | 8.08 | 7.23 | 6.46 | 9.42 | 9.66 | 6.95 | 5.81 | 5.48 | 0.32 |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| (Loss) income from discontinued operations, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 323.17 | 295.78 | 296.53 | 257.29 | 235.98 | 226.52 | 208.70 | 187.72 | 157.60 | 137.74 |
| Net income attributable to the noncontrolling interest | 53.59 | 49.83 | 53.60 | 49.07 | 53.17 | 53.60 | 57.32 | 60.00 | 54.27 | 47.29 |
| Net income attributable to Watsco, Inc. shareholders | -- | -- | -- | 208.22 | -- | -- | -- | 127.72 | 103.33 | 90.45 |
| Less: distributed and undistributed earnings allocated to non-vested (restricted) common stock | -- | -- | -- | 17.43 | 14.81 | 13.63 | 11.44 | 9.06 | 17.66 | 6.05 |
| Net income attributable to Watsco, Inc | 269.58 | 245.95 | 242.93 | 190.79 | 168.00 | 159.30 | 139.94 | 118.66 | 85.68 | 84.41 |
| Earnings allocated to Watsco, Inc. shareholders for diluted computation | -- | -- | -- | -- | -- | -- | -- | 118.67 | 85.68 | -- |
| Net income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net (loss) income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings per share for Common and Class B common stock:Basic | 7.03 | 6.51 | 6.50 | 5.81 | 5.16 | 4.91 | 4.33 | 3.69 | 2.70 | 2.75 |
| Net income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net (loss) income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings per share for Common and Class B common stock:Diluted | 7.01 | 6.50 | 6.49 | 5.81 | 5.15 | 4.90 | 4.32 | 3.68 | 2.70 | 2.74 |
| Weighted average Common and Class B common shares | 35.07 | 34.65 | 34.32 | 32.83 | 32.58 | 32.44 | 32.31 | 32.20 | 31.68 | 30.68 |
| Weighted average Common and Class B common shares | 35.15 | 34.68 | 34.37 | 32.86 | 32.62 | 32.48 | 32.36 | 32.26 | 31.74 | 30.75 |