Flowserve Income Statement (2009-2026) | FLS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	898.18M	866.12M	919.50M	821.06M	882.22M	872.88M	1,038.96M	980.30M	1,080.38M	1,094.72M	1,165.18M	1,087.48M	1,156.89M	1,133.09M	37.00M	1,144.54M	1,188.09M	1,174.43M	1,222.19M	1,068.27M
Cost of Revenue (Quarter)	619.94M	612.63M	652.36M	611.41M	632.39M	0.90M	743.72M	683.48M	757.62M	777.02M	825.63M	748.51M	790.80M	776.02M	808.23M	775.21M	781.51M	794.15M	796.96M	688.43M
Gross Profit (Quarter)	278.24M	253.49M	267.10M	209.65M	249.83M	239.58M	295.24M	296.83M	322.76M	317.69M	339.54M	338.97M	366.10M	357.07M	372.11M	369.33M	406.58M	380.29M	425.24M	379.84M
Operating items
Depreciation & Amortization - Total (Quarter)														18.88M		18.83M	19.86M	19.99M		20.33M
Selling, General & Administrative (Quarter)	210.79M	200.86M	187.11M	206.14M	194.61M	5.50M	193.59M	244.27M	230.08M	252.06M	234.75M	228.42M	238.63M	259.02M	251.97M	243.18M	265.91M	305.15M	247.86M	263.40M
Other Operating Expenses (Quarter)	1.81M												-12.98M		25.98M				-140.10M
Operating Expenses (Quarter)	210.79M	200.86M	187.11M	206.14M	194.61M	5.50M	193.59M	244.27M	230.08M	252.06M	234.75M	228.42M	238.63M	277.91M	251.97M	262.01M	285.77M	325.14M	247.86M	283.73M
Operating Income (Quarter)	72.16M	57.36M	85.13M	7.37M	60.33M	24.22M	105.30M	57.19M	96.65M	70.26M	109.46M	113.08M	121.30M	103.19M	124.70M	131.89M	146.59M	79.27M	42.17M	119.43M
EBIT (Quarter)	72.16M	57.36M	85.13M	7.37M	60.33M	24.22M	105.30M	57.19M	96.65M	70.26M	109.46M	113.08M	121.30M	103.19M	124.70M	131.89M	146.59M	79.27M	42.17M	119.43M
Non-operating items
Other Non Operating Income (Quarter)	-7.85M	-0.56M	-25.46M	-8.11M	7.59M	28.68M	-28.71M	-8.02M	-5.54M	-13.71M	-22.60M	-0.87M	-5.26M	-5.92M	-0.14M	-17.26M	-25.00M	256.22M	-18.30M	7.00M
Non Operating Income (Quarter)	-7.85M	-1.50M	-15.43M	-8.11M	7.59M	28.68M	-28.71M	-8.02M	-5.54M	-13.71M	-22.60M	-0.87M	-5.26M	-5.92M	-0.14M	-17.26M	-25.00M	256.22M	-18.30M	7.00M
Net income details
EBT (Quarter)	50.50M	41.40M	20.80M	-10.50M	57.71M	42.45M	64.68M	34.45M	76.46M	41.40M	71.44M	98.06M	100.30M	82.09M	105.75M	97.20M	103.86M	317.50M	6.79M	107.50M
Tax Provisions (Quarter)	2.71M	-10.40M	1.31M	3.18M	11.62M	1.82M	-60.24M	4.45M	21.30M	-11.20M	4.00M	20.10M	23.80M	18.70M	22.20M	17.74M	15.64M	93.70M	28.50M	21.10M
Profit After Tax (Quarter)	45.35M	51.81M	16.70M	-13.68M	46.09M	40.63M	130.66M	30.00M	55.15M	52.59M	67.44M	77.92M	72.62M	58.38M	3.00M	79.46M	81.75M	223.86M	-28.99M	81.68M
Equity Income (Quarter)	2.91M	4.73M	5.15M	3.86M	5.11M	5.78M	3.65M	4.62M	3.97M	4.63M	4.67M	2.53M	6.82M	5.15M	4.56M	5.73M	5.92M	4.14M	4.89M	2.99M
Income from Non-Controlling Interests (Quarter)	2.39M	2.02M	2.74M	2.14M	1.32M	2.23M	3.63M	3.23M	3.95M	6.44M	4.83M	3.69M	3.84M	4.97M	5.97M	5.55M	6.47M	4.28M	7.26M	4.69M
Income from Continuing Operations (Quarter)	47.79M	51.80M	19.49M	-13.68M	46.09M	40.63M	124.92M	30.00M	55.15M	52.60M	67.44M	77.96M	76.50M	63.39M	83.55M	79.46M	88.22M	223.80M	-21.70M	86.40M
Consolidated Net Income (Quarter)	47.79M	51.80M	19.49M	-13.68M	46.09M	40.63M	124.92M	30.00M	55.15M	52.60M	67.44M	77.96M	76.50M	63.39M	83.55M	79.46M	88.22M	223.80M	-21.70M	86.40M
Income towards Parent Company (Quarter)	47.79M	51.80M	19.49M	-13.68M	46.09M	40.63M	124.92M	30.00M	55.15M	52.60M	67.44M	77.96M	76.50M	63.39M	83.55M	79.46M	88.22M	223.80M	-21.70M	86.40M
Net Income towards Common Stockholders (Quarter)	47.79M	51.80M	19.49M	-13.68M	46.09M	40.63M	124.92M	30.00M	55.15M	52.60M	67.44M	77.96M	76.50M	63.39M	83.55M	79.46M	88.22M	223.80M	-21.70M	86.40M
Additional items
EPS (Basic) (Quarter)	0.35	0.38	0.13	-0.12	0.34	0.29	0.92	0.20	0.39	0.35	0.47	0.56	0.55	0.44	0.59	0.56	0.62	1.69	-0.21	0.64
EPS (Weighted Average and Diluted) (Quarter)	0.35	0.38	0.13	-0.12	0.34	0.29	0.93	0.20	0.39	0.35	0.48	0.56	0.55	0.44	0.59	0.56	0.62	1.67	-0.21	0.64
Shares Outstanding (Weighted Average) (Quarter)	130.34M	130.24M	130.31M	130.41M	130.55M	130.66M	130.63M	130.93M	131.05M	131.18M	131.07M	131.51M	131.58M	131.40M	131.45M	131.57M	131.21M	130.91M	129.98M	127.49M
Shares Outstanding (Diluted Average) (Quarter)	130.80M	130.79M	130.86M	130.41M	131.15M	131.40M	131.31M	131.75M	131.78M	131.86M	131.93M	132.37M	132.41M	132.25M	132.36M	132.67M	132.13M	131.24M	130.98M	128.62M
EBITDA (Quarter)	72.16M	57.36M	85.13M	7.37M	60.33M	24.22M	105.30M	57.19M	96.65M	70.26M	109.46M	113.08M	121.30M	122.07M	124.70M	150.72M	166.45M	99.26M	42.17M	139.76M
Interest Expenses (Quarter)	14.32M	14.75M	11.77M	10.69M	11.06M	11.58M	12.91M	16.21M	16.55M	17.27M	16.89M	15.32M	16.92M	16.59M	20.48M	19.18M	20.25M	18.74M	19.57M	20.43M
Tax Rate (Quarter)	5.37%	-25.12%	6.28%	-30.30%	20.13%	4.28%	-93.14%	12.93%	27.86%	-27.05%	5.60%	20.50%	23.73%	22.78%	20.99%	18.25%	15.05%	29.51%	419.55%	19.63%

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Flowserve Income Statement (2009-2026) | FLS

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