Watts Water Technologies (WTS) Operating Expenses (2009 - 2026)
Watts Water Technologies (WTS) posted quarterly Operating Expenses of $193.1 million for Q1 2026, up 4.49% year-over-year from $184.8 million in Q1 2025, and down 1.28% quarter-over-quarter from $195.6 million in Q4 2025.
Watts Water Technologies (WTS) Operating Expenses (2009 - 2026) Analysis & Trends
Watts Water Technologies (WTS) has reported Operating Expenses for 18 consecutive years, with $193.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 4.49% year-over-year to $193.1 million; the TTM figure through Mar 2026 stood at $766.3 million (up 11.77% YoY), while the FY2025 annual figure was $757.9 million, up 12.85% from the prior year.
- Operating Expenses slipped to $193.1 million in Q1 2026 per WTS's latest filing, from $195.6 million in the prior quarter.
- Across five years, Operating Expenses topped out at $195.6 million in Q4 2025 and bottomed at $127.1 million in Q1 2022.
- Historically, Operating Expenses has averaged $164.2 million across 5 years, with a median of $163.9 million in 2024.
- On a YoY basis, Operating Expenses climbed as much as 28.04% in 2024 and fell as far as 7.52% in 2024.
- Watts Water Technologies' Operating Expenses stood at $151.4 million in 2022, then advanced by 16.84% to $176.9 million in 2023, then declined by 7.52% to $163.6 million in 2024, then grew by 19.56% to $195.6 million in 2025, then decreased by 1.28% to $193.1 million in 2026.
- Business Quant data shows WTS's Operating Expenses at $193.1 million in Q1 2026, $195.6 million in Q4 2025, and $187.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 259.17 Bn | 246.05 Bn | 2.36 Bn | 1.71 Bn |
| 2 | Eaton | 161.52 Bn | 160.83 Bn | 2.86 Bn | 1.46 Bn |
| 3 | Parker-Hannifin | 126.40 Bn | 125.92 Bn | 2.02 Bn | 884.00 Mn |
| 4 | Emerson Electric | 86.56 Bn | 84.38 Bn | 2.66 Bn | 1.34 Bn |
| 5 | Cummins | 81.89 Bn | 77.22 Bn | 2.47 Bn | 1.28 Bn |
| 6 | Illinois Tool Works | 80.94 Bn | 80.10 Bn | 1.90 Bn | - |
| 7 | Ametek | 54.90 Bn | 54.40 Bn | 735.04 Mn | 1.52 Bn |
| 8 | Rockwell Automation | 47.96 Bn | 47.48 Bn | 1.14 Bn | 663.00 Mn |
| 9 | Ingersoll Rand | 30.93 Bn | 29.76 Bn | 862.60 Mn | 400.80 Mn |
| 10 | Watts Water Technologies | 12.40 Bn | 12.06 Bn | 374.10 Mn | 220.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 220.10 Mn |
| Mar 29, 2026 | 193.10 Mn |
| Dec 31, 2025 | 195.60 Mn |
| Sep 28, 2025 | 187.00 Mn |
| Jun 29, 2025 | 190.60 Mn |
| Mar 30, 2025 | 184.80 Mn |
| Dec 31, 2024 | 163.60 Mn |
| Sep 29, 2024 | 163.90 Mn |
| Jun 30, 2024 | 173.30 Mn |
| Mar 31, 2024 | 170.80 Mn |
| Dec 31, 2023 | 176.90 Mn |
| Sep 24, 2023 | 147.30 Mn |
| Jun 25, 2023 | 152.40 Mn |
| Mar 26, 2023 | 133.40 Mn |
| Dec 31, 2022 | 151.40 Mn |
| Sep 25, 2022 | 137.50 Mn |
| Jun 26, 2022 | 143.30 Mn |
| Mar 27, 2022 | 127.10 Mn |
| Dec 31, 2021 | 136.70 Mn |
| Sep 26, 2021 | 129.30 Mn |