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Condensed Consolidated Unaudited Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 324,348 $ 526,271
Short-term cash investments 200,000 255,669
Accounts receivable, net 941,883 877,935
Inventories, net 1,601,786 1,385,436
Other current assets 47,950 34,670
Total current assets 3,115,967 3,079,981
Property and equipment, net 135,450 140,535
Operating lease right-of-use assets 430,385 419,138
Goodwill 465,063 451,858
Intangible assets, net 206,990 208,472
Investment in unconsolidated entity 187,364 168,611
Other assets 13,481 10,928
Total assets 4,554,700 4,479,523
Current liabilities:    
Current portion of lease liabilities 116,696 110,273
Accounts payable 411,412 490,879
Accrued expenses and other current liabilities 284,036 382,749
Total current liabilities 812,144 983,901
Long-term obligations:    
Operating lease liabilities, net of current portion 328,194 321,715
Finance lease liabilities, net of current portion 12,618 15,475
Total long-term obligations 340,812 337,190
Deferred income taxes and other liabilities 100,117 94,194
Commitments and contingencies
Watsco, Inc. shareholders' equity:    
Preferred stock, $0.50 par value 0 0
Paid-in capital 1,550,113 1,472,170
Accumulated other comprehensive loss, net of tax (53,530) (59,893)
Retained earnings 1,369,136 1,295,972
Treasury stock, at cost (73,230) (73,479)
Total Watsco, Inc. shareholders' equity 2,814,802 2,656,990
Non-controlling interest 486,825 407,248
Total shareholders' equity 3,301,627 3,064,238
Total liabilities and shareholders' equity 4,554,700 4,479,523
Common Stock [Member]    
Watsco, Inc. shareholders' equity:    
Common stock 19,496 19,431
Class B Common Stock [Member]    
Watsco, Inc. shareholders' equity:    
Common stock $ 2,817 $ 2,789