Watts Water Technologies Income Statement (2009-2026) | WTS

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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)	467.00M	455.00M	473.90M	463.20M	526.60M	487.80M	501.90M	471.70M	532.80M	504.30M	547.50M	570.90M	597.30M	543.60M	540.40M	558.00M	643.70M	611.70M	625.10M	677.30M
Cost of Revenue (Quarter)	266.90M	261.00M	274.60M	264.60M	287.40M	269.90M	283.30M	253.60M	280.00M	269.90M	291.90M	303.40M	312.50M	286.50M	287.80M	285.50M	317.80M	313.30M	315.80M	351.20M
Gross Profit (Quarter)	200.10M	194.00M	199.30M	198.60M	239.20M	217.90M	218.60M	218.10M	252.80M	234.40M	255.60M	267.50M	284.80M	257.10M	252.60M	272.50M	325.90M	298.40M	309.30M	326.10M
Operating items
Selling, General & Administrative (Quarter)	130.40M	128.40M	135.60M	126.10M	141.60M	135.80M	145.20M	133.70M	150.80M	146.90M	173.10M	169.60M	173.10M	159.00M	162.80M	167.50M	187.20M	185.10M	194.50M	192.90M
Restructuring Costs (Quarter)	17.00M	0.90M	1.10M	1.00M	1.70M	1.70M	6.20M	-0.30M	1.60M	0.40M	3.80M	1.20M	0.20M	4.90M	0.80M	17.30M	3.40M	1.90M	1.10M	0.20M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	147.40M	129.30M	136.70M	127.10M	143.30M	137.50M	151.40M	133.40M	152.40M	147.30M	176.90M	170.80M	173.30M	163.90M	163.60M	184.80M	190.60M	187.00M	195.60M	193.10M
Operating Income (Quarter)	52.70M	64.70M	62.60M	71.50M	95.90M	80.40M	67.20M	84.70M	100.40M	87.10M	-198.80M	96.70M	111.50M	93.20M	89.00M	87.70M	135.30M	111.40M	-240.80M	133.00M
EBIT (Quarter)	52.70M	64.70M	62.60M	71.50M	95.90M	80.40M	67.20M	84.70M	100.40M	87.10M	-198.80M	96.70M	111.50M	93.20M	89.00M	87.70M	135.30M	111.40M	-240.80M	133.00M
Non-operating items
Interest & Investment Income (Quarter)				0.10M		0.20M	0.30M	0.40M	1.30M	2.30M	3.20M	2.10M	1.90M	2.10M	2.80M	2.30M	2.30M	2.50M	2.70M	1.70M
Other Non Operating Income (Quarter)	0.50M	0.20M	-0.20M	-0.30M		0.10M	-0.80M	-0.10M	0.60M	-0.10M	-0.80M	0.60M	0.20M	0.60M		-0.40M	-0.20M	-0.20M	-0.50M	-0.70M
Non Operating Income (Quarter)	-1.00M	-1.20M	-1.60M	-1.60M	-1.70M	-1.60M	8.40M	-1.20M	0.20M	-0.10M	-0.80M	-1.50M	0.20M	0.60M		-0.40M	-0.60M	-0.20M	4.40M	-0.70M
Net income details
EBT (Quarter)	51.70M	63.50M	-78.60M	69.90M	94.20M	78.80M	64.70M	83.50M	100.60M	88.10M	-150.90M	95.20M	109.50M	92.30M	-181.30M	86.90M	134.70M	111.00M	-231.60M	131.40M
Tax Provisions (Quarter)	14.20M	17.10M	29.20M	15.40M	24.50M	20.10M	25.70M	18.80M	24.70M	22.30M	40.20M	22.60M	27.50M	23.20M	36.30M	12.90M	33.80M	28.80M	-9.10M	31.80M
Profit After Tax (Quarter)	37.50M	46.40M	40.10M	54.50M	69.70M	58.70M	68.60M	64.70M	75.90M	65.80M	55.70M	72.60M	82.00M	69.10M	67.60M	74.00M	100.90M	82.20M	83.70M	99.60M
Income from Continuing Operations (Quarter)	37.50M	46.40M	-107.80M	54.50M	69.70M	58.70M	39.00M	64.70M	75.90M	65.80M	-191.10M	72.60M	82.00M	69.10M	-217.60M	74.00M	100.90M	82.20M	-222.50M	99.60M
Consolidated Net Income (Quarter)	37.50M	46.40M	-107.80M	54.50M	69.70M	58.70M	39.00M	64.70M	75.90M	65.80M	-191.10M	72.60M	82.00M	69.10M	-217.60M	74.00M	100.90M	82.20M	-222.50M	99.60M
Income towards Parent Company (Quarter)	37.50M	46.40M	-107.80M	54.50M	69.70M	58.70M	39.00M	64.70M	75.90M	65.80M	-191.10M	72.60M	82.00M	69.10M	-217.60M	74.00M	100.90M	82.20M	-222.50M	99.60M
Net Income towards Common Stockholders (Quarter)	37.50M	46.40M	40.10M	54.50M	69.70M	58.70M	68.60M	64.70M	75.90M	65.80M	55.70M	72.60M	82.00M	69.10M	67.60M	74.00M	100.90M	82.20M	83.70M	99.60M
Additional items
EPS (Basic) (Quarter)	1.11	1.38	1.18	1.62	2.08	1.76	2.05	1.94	2.27	1.97	1.68	2.17	2.44	2.07	2.02	2.21	3.01	2.45	2.50	2.97
EPS (Weighted Average and Diluted) (Quarter)	1.11	1.37	1.18	1.61	2.07	1.75	2.05	1.93	2.26	1.96	1.67	2.17	2.44	2.06	2.02	2.21	3.01	2.45	2.50	2.97
Shares Outstanding (Weighted Average) (Quarter)	33.80M	33.70M	33.80M	33.70M	33.50M	33.50M	33.50M	33.40M	33.40M	33.40M	33.40M	33.40M	33.50M	33.50M	33.50M	33.50M	33.50M	33.50M	33.50M	33.50M
Shares Outstanding (Diluted Average) (Quarter)			33.90M	33.80M	33.70M	33.70M	33.60M	33.50M	33.60M	33.50M	33.50M	33.50M	33.50M	33.50M	33.50M	33.50M	33.50M	33.50M	33.50M	33.50M
EBITDA (Quarter)	52.70M	64.70M	62.60M	71.50M	95.90M	80.40M	67.20M	84.70M	100.40M	87.10M	-198.80M	96.70M	111.50M	93.20M	89.00M	87.70M	135.30M	111.40M	-240.80M	133.00M
Interest Expenses (Quarter)	1.50M	1.40M	1.40M	1.40M	1.70M	1.90M	2.00M	1.50M	1.70M	1.20M	3.80M	4.20M	4.10M	3.60M	2.80M	2.70M	2.70M	2.70M	2.70M	2.60M
Tax Rate (Quarter)	27.47%	26.93%	-37.15%	22.03%	26.01%	25.51%	39.72%	22.51%	24.55%	25.31%	-26.64%	23.74%	25.11%	25.14%	-20.02%	14.84%	25.09%	25.95%	3.93%	24.20%

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Watts Water Technologies Income Statement (2009-2026) | WTS

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