Zurn Elkay Water Solutions (ZWS) Operating Expenses (2011 - 2026)
Zurn Elkay Water Solutions (ZWS) reported Operating Expenses of $109.1 million for Q1 2026, up 6.03% on a YoY basis from $102.9 million in Q1 2025, and up 3.22% quarter-over-quarter from $105.7 million in Q4 2025.
Zurn Elkay Water Solutions (ZWS) Operating Expenses (2011 - 2026) Analysis & Trends
Zurn Elkay Water Solutions has reported Operating Expenses for 16 years, with the latest figure at $109.1 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 6.03% year-over-year to $109.1 million; the trailing twelve-month figure through Mar 2026 stood at $433.4 million (up 7.28% YoY), and the FY2025 full-year result was $427.2 million, up 5.93% from the prior year.
- Operating Expenses for Q1 2026 stood at $109.1 million, up from $105.7 million in the prior quarter.
- The five-year high for Operating Expenses was $136.0 million in Q3 2022, with the low at $55.0 million in Q1 2022.
- Historically, Operating Expenses has averaged $97.1 million across 5 years, with a median of $102.2 million in 2024.
- Annual changes were most pronounced in 2022 — Operating Expenses surged 136.52% — and 2023, when it plunged 30.07%.
- Zurn Elkay Water Solutions' Operating Expenses stood at $74.7 million in 2022, then grew by 29.85% to $97.0 million in 2023, then increased by 0.1% to $97.1 million in 2024, then gained by 8.86% to $105.7 million in 2025, then gained by 3.22% to $109.1 million in 2026.
- The last three Operating Expenses figures came in at $109.1 million (Q1 2026), $105.7 million (Q4 2025), and $108.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Aduro Clean Technologies | 856.39 Bn | 856.36 Bn | - | 3.04 Mn |
| 2 | Veralto | 20.76 Bn | 19.33 Bn | 854.00 Mn | 516.00 Mn |
| 3 | Zurn Elkay Water Solutions | 8.35 Bn | 8.08 Bn | 205.80 Mn | 109.10 Mn |
| 4 | Federal Signal | 7.20 Bn | 7.13 Bn | 179.40 Mn | 72.00 Mn |
| 5 | Ceco Environmental | 3.52 Bn | 3.48 Bn | 63.92 Mn | 56.37 Mn |
| 6 | PureCycle Technologies | 1.57 Bn | 1.47 Bn | - | 31.39 Mn |
| 7 | Energy Recovery | 497.64 Mn | 411.49 Mn | 2.70 Mn | 17.56 Mn |
| 8 | CleanCore Solutions | 210.18 Mn | 193.13 Mn | -419,259.00 | 18.56 Mn |
| 9 | Arq | 118.94 Mn | 114.26 Mn | 9.94 Mn | 10.92 Mn |
| 10 | 374Water | 38.06 Mn | 38.06 Mn | -2.43 Mn | 5.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 109.10 Mn |
| Dec 31, 2025 | 105.70 Mn |
| Sep 30, 2025 | 108.50 Mn |
| Jun 30, 2025 | 110.10 Mn |
| Mar 31, 2025 | 102.90 Mn |
| Dec 31, 2024 | 97.10 Mn |
| Sep 30, 2024 | 104.40 Mn |
| Jun 30, 2024 | 99.60 Mn |
| Mar 31, 2024 | 102.20 Mn |
| Dec 31, 2023 | 97.00 Mn |
| Sep 30, 2023 | 95.10 Mn |
| Jun 30, 2023 | 104.10 Mn |
| Mar 31, 2023 | 90.40 Mn |
| Dec 31, 2022 | 74.70 Mn |
| Sep 30, 2022 | 136.00 Mn |
| Jun 30, 2022 | 58.70 Mn |
| Mar 31, 2022 | 55.00 Mn |
| Dec 31, 2021 | 66.20 Mn |
| Sep 30, 2021 | 57.50 Mn |
| Jun 30, 2021 | 60.70 Mn |