Watsco Inc (WSO) — Cash Flow Reinvestment Rate

Latest as of December 2025: 0.28x

Watsco Inc (WSO) has a Cash Flow Reinvestment Rate of 0.28x as of December 2025, reinvesting $111.34 Million (capex $10.84 Million plus investments $-100.50 Million) from operating cash flow of $399.77 Million. See WSO free cash flow generation to measure how efficiently the company converts operating cash flow to free cash.

Reinvestment Rate

0.28x
(Capex + Investments) / Operating CF

Total Reinvested

$111.34 Million
Capex + Investments

Operating Cash Flow

$399.77 Million
USD

Capital Expenditures

$10.84 Million
USD

Watsco Inc Cash Flow Reinvestment Rate (1991–2025)

Historical reinvestment intensity for Watsco Inc across 33 annual periods. For the full cash flow conversion analysis, see cash flow conversion of Watsco Inc.

Annual Cash Flow Reinvestment Rate for Watsco Inc (1991–2025)

Year-by-year capital reinvestment analysis for Watsco Inc. See WSO financial flexibility index to measure the company's free cash flow as a share of total liabilities.

Year Reinvestment Rate Total Reinvested (USD) Operating CF Capex YoY Change
2025 0.14x $78.92 Million $569.61 Million $34.09 Million ▼ -66.6%
2024 0.41x $320.76 Million $773.10 Million $30.09 Million ▲ +228.6%
2023 0.13x $70.96 Million $561.95 Million $35.48 Million ▲ +6.8%
2022 0.12x $67.62 Million $571.96 Million $33.79 Million ▼ -76.1%
2021 0.49x $172.69 Million $349.57 Million $24.11 Million ▲ +707.7%
2020 0.06x $32.68 Million $534.38 Million $16.34 Million ▼ -3.9%
2019 0.06x $21.36 Million $335.77 Million $16.43 Million ▼ -48.1%
2018 0.12x $20.91 Million $170.56 Million $17.15 Million ▼ -54.6%
2017 0.27x $81.48 Million $301.85 Million $17.88 Million ▼ -13.2%
2016 0.31x $86.41 Million $277.76 Million $43.58 Million ▼ -21.1%
2015 0.39x $87.30 Million $221.38 Million $23.70 Million ▼ -32.8%
2014 0.59x $85.11 Million $144.98 Million $21.51 Million ▲ +505.1%
2013 0.10x $14.58 Million $150.27 Million $14.58 Million ▼ -73.8%
2012 0.37x $64.20 Million $173.34 Million $12.32 Million ▲ +63.4%
2011 0.23x $13.93 Million $61.45 Million $13.93 Million ▲ +311.2%
2010 0.06x $8.42 Million $152.80 Million $8.42 Million ▼ -17.7%
2009 0.07x $5.91 Million $88.29 Million $5.91 Million ▲ +91.3%
2008 0.04x $3.97 Million $113.47 Million $3.97 Million ▼ -37.7%
2007 0.06x $6.07 Million $108.00 Million $6.07 Million ▼ -61.0%
2006 0.14x $9.88 Million $68.54 Million $9.88 Million ▼ -28.6%
2005 0.20x $7.23 Million $35.78 Million $7.23 Million ▲ +136.1%
2004 0.09x $4.85 Million $56.66 Million $4.85 Million ▲ +67.9%
2003 0.05x $3.07 Million $60.25 Million $3.07 Million ▼ -25.0%
2002 0.07x $4.54 Million $66.86 Million $4.54 Million ▼ -22.8%
2001 0.09x $4.62 Million $52.57 Million $4.62 Million ▼ -38.6%
2000 0.14x $7.03 Million $49.06 Million $7.03 Million ▼ -81.6%
1999 0.78x $32.60 Million $41.90 Million $32.60 Million ▼ -89.5%
1998 7.43x $34.90 Million $4.70 Million $34.90 Million ▲ +448.2%
1995 1.35x $14.90 Million $11.00 Million $14.90 Million ▼ -20.7%
1994 1.71x $4.10 Million $2.40 Million $4.10 Million ▼ -48.8%
1993 3.33x $3.00 Million $900.00K $3.00 Million ▲ +850.0%
1992 0.35x $2.00 Million $5.70 Million $2.00 Million ▼ -90.4%
1991 3.67x $1.10 Million $300.00K $1.10 Million
Cash Flow Reinvestment Rate = (ABS(Capex) + ABS(Investments)) / Operating Cash Flow