Zurn Elkay Water Solutions (ZWS) Operating Expenses (2011 - 2026)
Zurn Elkay Water Solutions' (ZWS) quarterly Operating Expenses came in at $121.3 million in Q2 2026, up 10.17% on a YoY basis from $110.1 million in Q2 2025, and up 11.18% quarter-over-quarter from $109.1 million in Q1 2026.
Analysis
Zurn Elkay Water Solutions (ZWS) Operating Expenses (2011 - 2026) Analysis & Trends
Zurn Elkay Water Solutions (ZWS) has reported Operating Expenses for 16 consecutive years, with $121.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses rose 10.17% year-over-year to $121.3 million; the trailing twelve-month figure through Jun 2026 stood at $444.6 million (up 7.26% YoY), and the FY2025 full-year result was $427.2 million, up 5.93% from the prior year.
- Operating Expenses climbed to $121.3 million in Q2 2026 per ZWS's latest filing, from $109.1 million in the prior quarter.
- Across five years, Operating Expenses topped out at $136.0 million in Q3 2022 and bottomed at $55.0 million in Q1 2022.
- Historically, Operating Expenses has averaged $98.4 million across 5 years, with a median of $102.6 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses soared 136.52% in 2022, then sank 30.07% in 2023.
- Over 5 years, Operating Expenses stood at $74.7 million in 2022, then rose by 29.85% to $97.0 million in 2023, then gained by 0.1% to $97.1 million in 2024, then climbed by 8.86% to $105.7 million in 2025, then increased by 14.76% to $121.3 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $121.3 million, $109.1 million, and $105.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Otis Worldwide | 26.01 Bn | 25.20 Bn | 1.14 Bn | 3.28 Bn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn | 327.40 Mn |
| 3 | Masco | 13.46 Bn | 12.92 Bn | 868.00 Mn | 397.00 Mn |
| 4 | Carlisle Companies | 13.22 Bn | 12.55 Bn | 568.40 Mn | 210.70 Mn |
| 5 | Allegion | 12.94 Bn | 12.62 Bn | 517.50 Mn | 262.80 Mn |
| 6 | Owens Corning | 10.11 Bn | 9.84 Bn | 793.00 Mn | 311.00 Mn |
| 7 | Advanced Drainage Systems | 9.76 Bn | 9.60 Bn | 408.05 Mn | 130.82 Mn |
| 8 | Acuity Inc. (De) | 9.54 Bn | 9.12 Bn | 606.40 Mn | 413.10 Mn |
| 9 | Zurn Elkay Water Solutions | 7.63 Bn | 7.27 Bn | 288.30 Mn | 121.30 Mn |
| 10 | Simpson Manufacturing | 7.07 Bn | 6.62 Bn | 318.19 Mn | 154.42 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 121.30 Mn |
| 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 |