Zurn Elkay Water Solutions (ZWS) Operating Leases (2020 - 2026)
Zurn Elkay Water Solutions' (ZWS) quarterly Operating Leases came in at $36.0 million in Q2 2026, down 22.25% on a YoY basis from $46.3 million in Q2 2025, and down 5.51% quarter-over-quarter from $38.1 million in Q1 2026.
Analysis
Zurn Elkay Water Solutions (ZWS) Operating Leases (2020 - 2026) Analysis & Trends
Zurn Elkay Water Solutions (ZWS) has reported Operating Leases for 7 consecutive years, with $36.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Leases fell 22.25% year-over-year to $36.0 million; the trailing twelve-month figure through Jun 2026 stood at $36.0 million (down 22.25% YoY), and the FY2025 full-year result was $42.0 million, down 45.17% from the prior year.
- Operating Leases declined to $36.0 million in Q2 2026 per ZWS's latest filing, from $38.1 million in the prior quarter.
- Across five years, Operating Leases topped out at $76.6 million in Q4 2024 and bottomed at $5.9 million in Q2 2022.
- Historically, Operating Leases has averaged $42.0 million across 5 years, with a median of $41.2 million in 2023.
- The sharpest annual moves came in 2023 and 2025: Operating Leases jumped 583.05% in 2023, then plunged 45.17% in 2025.
- Over 5 years, Operating Leases stood at $44.2 million in 2022, then soared by 57.47% to $69.6 million in 2023, then advanced by 10.06% to $76.6 million in 2024, then tumbled by 45.17% to $42.0 million in 2025, then dropped by 14.29% to $36.0 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $36.0 million, $38.1 million, and $42.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Otis Worldwide | 27.11 Bn | 26.49 Bn | 1.14 Bn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn |
| 3 | Masco | 14.34 Bn | 14.04 Bn | 868.00 Mn |
| 4 | Carlisle Companies | 14.02 Bn | 13.36 Bn | 568.40 Mn |
| 5 | Allegion | 13.36 Bn | 13.04 Bn | 517.50 Mn |
| 6 | Owens Corning | 10.96 Bn | 10.72 Bn | 793.00 Mn |
| 7 | Acuity Inc. (De) | 10.01 Bn | 9.60 Bn | 606.40 Mn |
| 8 | Advanced Drainage Systems | 9.69 Bn | 9.60 Bn | 408.05 Mn |
| 9 | Zurn Elkay Water Solutions | 7.91 Bn | 7.54 Bn | 288.30 Mn |
| 10 | Simpson Manufacturing | 7.42 Bn | 6.97 Bn | 318.19 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 36.00 Mn |
| Mar 31, 2026 | 38.10 Mn |
| Dec 31, 2025 | 42.00 Mn |
| Sep 30, 2025 | 43.70 Mn |
| Jun 30, 2025 | 46.30 Mn |
| Mar 31, 2025 | 47.70 Mn |
| Dec 31, 2024 | 76.60 Mn |
| Sep 30, 2024 | 46.20 Mn |
| Jun 30, 2024 | 39.00 Mn |
| Mar 31, 2024 | 34.70 Mn |
| Dec 31, 2023 | 69.60 Mn |
| Sep 30, 2023 | 39.60 Mn |
| Jun 30, 2023 | 40.30 Mn |
| Mar 31, 2023 | 38.40 Mn |
| Dec 31, 2022 | 44.20 Mn |
| Sep 30, 2022 | 61.00 Mn |
| Jun 30, 2022 | 5.90 Mn |
| Mar 31, 2022 | 7.40 Mn |
| Dec 31, 2021 | 15.30 Mn |
| Dec 31, 2020 | 19.30 Mn |