Waters Income Statement (2009-2025) | WAT

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Income Statement Apr2009 Jul2009 Oct2009 Dec2009 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Apr2015 Jul2015 Oct2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 333.05M362.84M373.96M428.85M367.70M391.06M401.04M483.58M427.60M447.63M454.53M521.42M420.46M451.46M449.95M521.77M430.34M451.12M457.32M565.45M430.51M481.80M493.17M583.87M460.40M494.74M500.58M586.61M475.25M536.56M526.83M628.79M497.97M558.25M565.58M687.27M530.67M596.22M578.02M715.02M513.86M599.16M577.28M716.29M464.94M519.98M593.78M786.66M608.54M681.65M659.23M836.45M690.57M714.32M708.55M858.51M684.67M740.58M711.69M819.47M636.84M708.53M740.30M872.71M661.71M771.33M799.89M
Cost of Revenue 127.45M144.15M153.14M170.13M145.93M155.13M162.99M189.25M169.83M176.10M180.32M204.24M167.29M179.26M182.70M208.36M174.57M188.33M191.57M228.99M187.72M201.85M202.22M233.12M189.25M208.71M138.01M237.91M129.26M144.81M145.62M176.10M211.09M229.63M235.89M270.45M221.42M243.13M155.82M286.87M132.39M156.97M149.79M299.07M119.84M134.80M166.33M320.57M254.15M280.25M271.13M351.00M285.69M307.21M307.10M348.19M284.38M301.08M291.41M318.36M153.18M175.84M193.38M348.52M168.56M200.49M210.63M
Gross Profit 205.60M218.68M220.82M258.72M221.77M235.92M238.05M294.32M257.77M271.52M274.22M317.18M253.17M272.21M267.25M313.40M255.77M262.79M265.75M336.46M242.79M279.95M290.94M350.75M271.16M286.03M293.77M348.69M274.10M316.18M381.21M452.69M286.87M328.62M329.69M416.82M309.25M353.08M422.20M428.15M381.47M442.19M427.49M417.23M345.10M385.18M427.45M466.09M354.40M401.39M388.11M485.44M404.89M407.11M401.45M510.32M400.29M439.50M420.29M501.11M483.66M532.69M546.93M524.20M493.15M570.84M589.25M
Operating items
Amortization - Intangibles 2.62M2.68M2.72M2.64M2.64M2.59M2.41M2.76M2.50M2.50M2.37M2.36M2.48M2.46M6.43M2.46M2.39M2.38M2.52M2.62M2.65M2.65M2.73M2.62M2.47M2.50M2.57M2.58M2.64M2.41M2.48M2.36M1.73M1.69M1.68M1.64M1.66M1.60M2.11M2.34M2.28M2.26M2.62M2.53M2.62M2.62M2.66M2.69M1.84M1.81M1.76M1.74M1.67M1.60M1.59M1.50M1.48M6.82M12.12M12.15M11.83M11.74M11.76M11.75M11.71M11.91M12.10M
Depreciation & Amortization - Total 8.36M7.93M7.49M8.44M
Research & Development 18.33M19.72M19.31M19.79M20.08M20.81M20.52M22.87M22.25M23.01M23.37M23.71M23.35M23.94M23.76M24.96M25.31M24.65M23.60M26.98M24.75M26.98M27.28M28.72M28.95M30.55M30.70M28.34M29.44M32.58M30.42M32.75M30.75M32.94M33.78M35.12M34.48M35.64M35.17M38.11M35.06M36.49M34.33M37.07M34.99M31.16M34.97M39.66M38.09M44.95M41.99M43.33M40.47M44.01M43.44M48.28M42.69M45.87M41.99M44.39M44.59M46.18M45.34M46.91M46.62M48.55M53.64M
Selling, General & Administrative 99.16M109.58M102.67M109.99M106.69M106.94M111.31M120.52M117.12M125.44M121.21M126.24M117.12M122.68M115.32M122.15M118.66M123.06M120.56M130.68M126.64M131.93M122.23M131.92M119.75M122.66M124.66M128.68M129.35M129.58M123.86M130.24M130.67M130.09M135.21M148.39M130.41M136.65M127.00M142.85M134.34M133.21M126.04M141.21M147.74M117.45M135.43M153.08M143.20M158.21M152.54M173.01M157.47M161.88M164.42M174.26M181.96M186.95M186.75M180.36M174.54M173.25M169.10M173.27M174.88M201.26M214.23M
Other Operating Expenses -4.00M191.72M211.21M209.38M-3.94M203.79M222.79M220.82M-3.52M217.82M-10.02M237.57M-1.10M2.00M-0.33M-0.92M-0.32M223.31M251.81M243.67M301.60M-0.67M-0.51M265.00M330.20M255.99M282.06M272.89M-5.17M297.15M308.80M308.69M349.69M285.86M307.89M303.52M330.51M-10.24M299.99M-1.33M360.27M288.46M333.31M339.90M
Operating Expenses 125.85M137.24M129.47M129.78M135.21M127.75M131.83M143.38M139.38M148.45M144.58M149.94M140.47M146.62M139.08M147.10M143.97M147.71M144.16M157.66M151.38M158.91M149.50M160.64M340.42M364.42M364.74M405.30M362.58M384.95M375.10M420.45M379.25M404.37M406.56M456.70M386.30M417.03M406.35M470.49M392.71M421.51M404.04M479.88M396.66M364.87M435.40M522.95M437.27M485.23M467.42M574.25M495.10M514.69M516.54M572.23M510.51M540.72M532.27M555.25M502.99M519.42M529.17M580.45M509.96M583.12M607.77M
Operating Income 85.49M86.69M96.11M126.30M92.36M105.58M103.81M148.18M115.89M120.57M127.26M164.87M110.22M120.12M121.75M159.41M109.41M112.69M119.07M176.18M88.76M118.39M138.71M172.04M119.98M130.32M135.84M181.31M112.66M151.61M151.73M208.34M118.72M153.88M159.02M230.57M144.38M179.19M171.67M244.53M121.15M177.65M173.24M236.42M68.28M155.11M158.38M263.71M171.27M196.42M191.81M262.20M195.47M199.63M192.01M286.28M174.17M199.86M179.43M264.22M133.85M189.11M211.13M292.26M151.75M188.21M192.11M
EBIT 85.49M86.69M96.11M126.30M92.36M105.58M103.81M148.18M115.89M120.57M127.26M164.87M110.22M120.12M121.75M159.41M109.41M112.69M119.07M176.18M88.76M118.39M138.71M172.04M119.98M130.32M135.84M181.31M112.66M151.61M151.73M208.34M118.72M153.88M159.02M230.57M144.38M179.19M171.67M244.53M121.15M177.65M173.24M236.42M68.28M155.11M158.38M263.71M171.27M196.42M191.81M262.20M195.47M199.63M192.01M286.28M174.17M199.86M179.43M264.22M133.85M189.11M211.13M292.26M151.75M188.21M192.11M
Non-operating items
Interest & Investment Income 0.91M0.59M0.79M0.75M0.33M0.45M0.52M0.56M0.71M0.81M0.61M0.48M0.77M1.03M1.18M1.22M1.19M1.18M0.95M1.07M1.46M1.70M1.76M2.10M2.34M2.50M2.74M3.13M4.09M4.83M5.43M6.35M7.34M8.37M9.52M10.85M9.67M8.89M9.80M10.45M8.31M5.87M3.46M4.42M4.04M4.00M4.01M4.22M4.10M3.70M2.55M1.87M2.11M2.53M2.90M3.48M4.06M4.04M3.88M4.64M4.27M4.33M4.26M4.56M3.89M4.51M4.71M
Other Non Operating Income 0.15M-0.10M0.01M-0.40M0.35M-1.83M-0.81M-45.50M-0.53M-0.34M-0.50M-2.22M-0.37M-0.74M-1.04M0.37M-0.87M-0.37M0.33M-0.56M2.26M-0.30M-0.34M-0.84M1.52M-0.68M-0.07M
Non Operating Income 0.15M-0.10M0.01M-0.40M0.35M-1.83M-0.81M-45.50M-0.53M-0.34M-0.50M-2.22M-0.37M-0.74M-1.04M0.37M9.36M9.32M-0.61M-0.87M0.17M1.53M0.90M-0.37M1.39M-0.35M0.33M-0.56M2.26M-0.30M-0.34M-0.84M1.52M-0.68M-0.07M
Net income details
EBT 83.27M84.64M94.03M124.71M90.07M102.41M100.52M144.86M112.53M116.33M121.72M158.68M104.50M114.28M115.82M153.03M103.41M104.72M112.66M169.32M82.73M112.12M131.41M164.47M113.35M123.77M129.56M175.24M106.63M145.46M145.45M202.58M113.49M148.07M153.80M225.74M140.55M174.56M169.23M197.81M117.38M171.74M164.74M224.39M57.86M145.36M150.44M257.25M173.78M197.41M182.68M252.32M186.69M192.27M183.38M275.50M165.17M180.28M153.19M237.60M114.86M169.41M193.62M276.98M142.89M177.69M170.12M
Tax Provisions 9.92M14.73M18.10M20.59M14.55M17.49M5.80M18.25M18.04M16.25M20.46M21.53M15.83M16.55M16.71M-22.91M-17.65M15.40M14.61M27.74M12.43M15.60M17.92M13.18M17.29M18.11M13.28M23.96M12.58M17.24M20.59M28.20M7.93M16.25M17.70M578.91M28.60M18.88M28.22M12.65M8.39M27.32M26.61M23.72M4.30M22.43M23.67M38.94M25.66M30.12M21.49M36.08M26.86M27.41M27.38M48.43M24.25M29.72M18.64M21.39M12.66M26.68M32.11M45.59M21.51M30.58M21.20M
Profit After Tax 73.35M69.91M75.94M104.12M75.52M84.92M94.72M126.60M94.49M100.08M101.26M137.15M88.67M97.72M99.11M175.94M121.06M89.31M98.05M141.58M70.30M96.53M113.50M151.29M96.06M105.66M116.28M151.28M94.05M128.22M124.86M174.38M105.56M131.82M136.10M-353.17M111.95M155.68M141.01M185.15M108.99M144.41M138.13M200.67M53.56M122.93M126.77M218.31M148.13M167.29M161.19M216.24M159.83M164.86M156.00M227.06M140.92M150.55M134.55M216.21M102.20M142.74M161.50M231.40M121.38M147.11M148.92M
Income from Continuing Operations 73.35M69.91M75.94M104.12M75.52M84.92M94.72M126.60M94.49M100.08M101.26M137.15M88.67M97.72M99.11M175.94M121.06M89.31M98.05M141.58M70.30M96.53M113.50M151.29M96.06M105.66M116.28M151.28M94.05M128.22M124.86M174.38M105.56M131.82M136.10M-353.17M111.95M155.68M141.01M185.15M108.99M144.41M138.13M200.67M53.56M122.93M126.77M218.31M148.13M167.29M161.19M216.24M159.83M164.86M156.00M227.06M140.92M150.55M134.55M216.21M102.20M142.74M161.50M231.40M121.38M147.11M148.92M
Consolidated Net Income 73.35M69.91M75.94M104.12M75.52M84.92M94.72M126.60M94.49M100.08M101.26M137.15M88.67M97.72M99.11M175.94M121.06M89.31M98.05M141.58M70.30M96.53M113.50M151.29M96.06M105.66M116.28M151.28M94.05M128.22M124.86M174.38M105.56M131.82M136.10M-353.17M111.95M155.68M141.01M185.15M108.99M144.41M138.13M200.67M53.56M122.93M126.77M218.31M148.13M167.29M161.19M216.24M159.83M164.86M156.00M227.06M140.92M150.55M134.55M216.21M102.20M142.74M161.50M231.40M121.38M147.11M148.92M
Income towards Parent Company 73.35M69.91M75.94M104.12M75.52M84.92M94.72M126.60M94.49M100.08M101.26M137.15M88.67M97.72M99.11M175.94M121.06M89.31M98.05M141.58M70.30M96.53M113.50M151.29M96.06M105.66M116.28M151.28M94.05M128.22M124.86M174.38M105.56M131.82M136.10M-353.17M111.95M155.68M141.01M185.15M108.99M144.41M138.13M200.67M53.56M122.93M126.77M218.31M148.13M167.29M161.19M216.24M159.83M164.86M156.00M227.06M140.92M150.55M134.55M216.21M102.20M142.74M161.50M231.40M121.38M147.11M148.92M
Net Income towards Common Stockholders 73.35M69.91M75.94M104.12M75.52M84.92M94.72M126.60M94.49M100.08M101.26M137.15M88.67M97.72M99.11M175.94M121.06M89.31M98.05M141.58M70.30M96.53M113.50M151.29M96.06M105.66M116.28M151.28M94.05M128.22M124.86M174.38M105.56M131.82M136.10M-353.17M111.95M155.68M141.01M185.15M108.99M144.41M138.13M200.67M53.56M122.93M126.77M218.31M148.13M167.29M161.19M216.24M159.83M164.86M156.00M227.06M140.92M150.55M134.55M216.21M102.20M142.74M161.50M231.40M121.38M147.11M148.92M
Additional items
EPS (Basic) 0.750.730.801.100.810.921.031.381.031.091.121.541.001.111.132.031.411.041.151.670.831.141.361.821.161.281.421.851.161.591.552.171.71-4.441.422.001.842.481.522.092.093.150.861.982.043.512.382.712.633.552.642.742.613.832.392.562.283.661.732.412.723.902.042.472.50
EPS (Weighted Average and Diluted) 0.750.720.791.080.790.901.021.361.011.071.101.510.981.091.122.001.391.031.141.650.821.131.341.801.151.271.401.841.151.571.532.151.69-4.441.401.981.832.461.512.082.073.120.861.982.033.492.372.692.603.522.622.722.603.812.382.552.273.651.722.402.713.882.032.472.50
Shares Outstanding (Weighted Average) 97.05M96.40M95.52M94.69M93.59M92.95M92.04M91.33M91.33M91.64M91.35M89.61M89.06M88.87M87.68M86.95M85.89M85.69M85.22M85.13M85.18M84.79M83.96M83.28M83.03M82.69M82.27M81.66M81.25M80.94M80.57M80.58M79.82M79.53M78.78M78.34M77.07M75.75M71.51M69.48M66.76M64.43M62.16M61.91M61.93M62.05M61.04M59.41M59.10M59.13M59.20M59.32M59.36M59.38M59.41M59.51M59.52M
Shares Outstanding (Diluted Average) 97.93M97.00M96.51M96.86M95.22M94.28M93.29M94.06M93.31M93.27M92.06M92.33M90.27M89.38M88.45M88.98M87.22M86.58M86.36M86.55M85.87M85.18M84.40M85.15M83.75M83.33M82.78M83.09M81.97M81.45M81.39M81.42M80.52M80.60M79.72M78.44M78.39M77.62M72.42M70.90M69.53M68.17M62.63M62.40M62.37M62.41M62.63M62.16M61.89M62.03M60.95M60.51M60.08M60.33M59.32M59.01M59.23M59.31M59.43M59.45M59.50M59.65M59.71M59.69M59.66M
EBITDA 93.85M94.63M103.60M126.30M100.80M105.58M103.81M148.18M115.89M120.57M127.26M164.87M110.22M120.12M121.75M159.41M109.41M112.69M119.07M176.18M88.76M118.39M138.71M172.04M119.98M130.32M135.84M181.31M112.66M151.61M151.73M208.34M118.72M153.88M159.02M230.57M144.38M179.19M171.67M244.53M121.15M177.65M173.24M236.42M68.28M155.11M158.38M263.71M171.27M196.42M191.81M262.20M195.47M199.63M192.01M286.28M174.17M199.86M179.43M264.22M133.85M189.11M211.13M292.26M151.75M188.21M192.11M
Interest Expenses 3.13M2.65M2.86M2.34M2.61M3.62M3.81M3.88M4.08M5.05M6.16M6.68M6.49M6.88M7.11M7.60M7.18M7.58M7.36M7.93M7.49M7.97M9.06M9.67M8.97M9.05M9.02M9.21M10.12M10.98M11.71M12.10M12.72M14.08M14.75M15.28M13.84M11.69M11.44M11.68M11.56M11.45M11.46M14.22M14.08M13.02M10.91M11.06M10.95M12.03M11.08M10.88M11.06M11.42M12.42M13.90M14.44M23.27M30.44M30.70M25.52M23.73M21.43M19.00M14.27M14.35M26.64M
Tax Rate 11.92%17.41%19.25%16.51%16.16%17.08%5.77%12.60%16.03%13.97%16.81%13.57%15.15%14.48%14.43%14.71%12.97%16.38%15.02%13.91%13.63%8.01%15.25%14.64%10.25%13.67%11.80%11.85%14.16%13.92%6.99%10.97%11.51%20.35%10.82%16.67%6.40%7.15%15.91%16.15%10.57%7.43%15.43%15.73%15.14%14.76%15.26%11.76%14.30%14.39%14.26%14.93%17.58%14.68%16.49%12.17%9.00%11.02%15.75%16.59%16.46%15.05%17.21%12.46%