Zurn Elkay Water Solutions Income Statement (2011-2026) | ZWS

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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)	243.70M	229.70M	232.30M	239.60M	284.20M	417.70M	340.30M	372.10M	403.20M	398.40M	356.80M	373.80M	412.00M	410.00M	370.70M	388.80M	444.50M	455.40M	407.20M	433.00M
Cost of Revenue (Quarter)	139.90M	133.90M	147.10M	137.70M	170.40M	277.30M	230.90M	223.30M	229.70M	228.50M	200.90M	203.70M	225.70M	220.60M	209.50M	207.80M	242.20M	254.70M	226.40M	227.20M
Gross Profit (Quarter)	103.80M	95.80M	85.20M	101.90M	113.80M	140.40M	109.40M	148.80M	173.50M	169.90M	155.90M	170.10M	186.30M	189.40M	161.20M	181.00M	202.30M	200.70M	180.80M	205.80M
Operating items
Amortization - Intangibles (Quarter)	5.80M	5.80M	5.80M	3.00M	1.60M	14.50M	14.90M	14.70M	14.60M	14.70M	14.70M	14.70M	14.80M	14.80M	14.80M	14.70M	14.60M	14.70M	14.70M	14.60M
Selling, General & Administrative (Quarter)	60.40M	56.80M	64.10M	53.90M	58.40M	124.30M	72.40M	88.50M	96.30M	92.90M	93.60M	95.90M	98.90M	101.70M	93.30M	101.20M	108.20M	106.70M	101.50M	108.20M
Restructuring Costs (Quarter)	0.30M	0.70M	2.10M	1.10M	0.30M	11.70M	39.50M	1.90M	7.80M	2.20M	54.80M	6.30M	0.70M	2.70M	68.30M	1.70M	1.90M	1.80M	77.90M	0.90M
Other Operating Expenses (Quarter)											-11.40M
Operating Expenses (Quarter)	60.70M	57.50M	66.20M	55.00M	58.70M	136.00M	111.90M	90.40M	104.10M	95.10M	148.40M	102.20M	99.60M	104.40M	161.60M	102.90M	110.10M	108.50M	179.40M	109.10M
Operating Income (Quarter)	37.30M	32.50M	13.20M	43.90M	53.50M	-10.10M	19.80M	43.70M	54.80M	60.10M	32.80M	53.20M	71.90M	70.20M	49.30M	63.40M	77.60M	77.50M	60.40M	82.10M
EBIT (Quarter)	37.30M	32.50M	13.20M	43.90M	53.50M	-10.10M	19.80M	43.70M	54.80M	60.10M	32.80M	53.20M	71.90M	70.20M	49.30M	63.40M	77.60M	77.50M	60.40M	82.10M
Non-operating items
Other Non Operating Income (Quarter)	-0.40M	-0.80M	0.20M	0.30M	-0.60M	0.60M	-0.30M	-2.40M	1.60M	-2.50M	2.40M	-1.40M	-1.60M	-1.50M	4.50M		-2.00M	8.70M	-1.20M	1.00M
Non Operating Income (Quarter)	-0.40M	-0.80M	0.20M	0.30M	-0.60M	0.60M	1.40M	-2.40M	1.60M	-2.50M	-3.90M	-1.40M	-1.60M	-1.50M	-1.40M		-2.00M	8.70M	-1.20M	1.00M
Net income details
EBT (Quarter)	26.80M	21.80M	-10.90M	39.40M	47.70M	-17.50M	14.20M	31.70M	46.10M	47.70M	21.30M	43.00M	61.80M	60.40M	41.80M	56.10M	67.90M	79.10M	53.20M	76.90M
Tax Provisions (Quarter)	6.20M	5.70M	-13.90M	10.00M	11.30M	1.60M	3.90M	9.10M	13.20M	12.50M	7.80M	9.00M	16.50M	16.90M	5.70M	15.10M	17.80M	19.50M	11.50M	18.00M
Profit After Tax (Quarter)	73.20M	16.10M	3.00M	30.20M	36.40M	-19.10M	10.30M	22.80M	32.90M	41.40M	22.00M	34.00M	45.30M	43.50M	36.40M	43.60M	50.50M	61.80M	42.10M	58.90M
Equity Income (Quarter)	0.20M
Net Income - Minority (Quarter)	-3.20M	-3.20M
Income from Non-Controlling Interests (Quarter)	0.10M
Income from Continuing Operations (Quarter)	20.60M	16.10M	3.00M	29.40M	36.40M	-19.10M	10.30M	22.60M	32.90M	35.20M	13.50M	34.00M	45.30M	43.50M	36.10M	41.00M	50.10M	59.60M	41.70M	58.90M
Consolidated Net Income (Quarter)	52.60M	48.00M	-69.40M	0.80M			3.90M	0.20M	1.70M	6.20M	0.40M	0.30M	0.70M		0.30M	2.60M	0.40M	2.20M	0.40M
Income towards Parent Company (Quarter)	49.40M	44.80M	-69.40M	0.80M			3.90M	0.20M	1.70M	6.20M	0.40M	0.30M	0.70M		0.30M	2.60M	0.40M	2.20M	0.40M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	73.10M	64.20M	-66.40M	0.80M			3.90M	0.20M	1.70M	6.20M	0.40M	0.30M	0.70M		0.30M	2.60M	0.40M	2.20M	0.40M
Additional items
EPS (Basic) (Quarter)	0.17	0.13	0.02	0.24	0.29	-0.11	0.06	0.13	0.20	0.20	0.08	0.20	0.27	0.25	0.21	0.26	0.30	0.36	0.22	0.35
EPS (Weighted Average and Diluted) (Quarter)	0.17	0.13	0.02	0.24	0.28	-0.11	0.06	0.13	0.20	0.20	0.03	0.19	0.26	0.25	0.21	0.26	0.29	0.35	0.21	0.35
Shares Outstanding (Weighted Average) (Quarter)	120.47M	121.39M	121.49M	126.28M	126.35M	142.70M	151.58M	176.42M	175.33M	173.28M	174.25M	173.01M	172.63M	170.55M	171.69M	170.35M	169.41M	168.12M	168.66M	167.70M
Shares Outstanding (Diluted Average) (Quarter)	124.09M	125.09M	3.62M	128.44M	1.97M		153.84M	178.38M	176.48M	177.44M	177.26M	2.67M	2.38M	2.92M	2.97M	172.19M	1.90M	2.25M	2.60M	1.98M
EBITDA (Quarter)	78.60M	32.50M	13.20M	32.20M	34.40M	-10.10M	19.80M	22.70M	38.20M	60.10M	32.80M	31.80M	44.50M	70.20M	49.30M	43.40M	55.40M	77.50M	60.40M	82.10M
Interest Expenses (Quarter)	10.10M	9.90M	5.10M	4.80M	5.20M	8.00M	8.90M	9.60M	10.30M	9.90M	8.70M	8.80M	8.50M	8.30M	7.50M	7.30M	7.70M	7.10M	6.50M	6.20M
Tax Rate (Quarter)	23.13%	26.15%	127.52%	25.38%	23.69%	-9.14%	27.46%	28.71%	28.63%	26.21%	36.62%	20.93%	26.70%	27.98%	13.64%	26.92%	26.22%	24.65%	21.62%	23.41%

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Zurn Elkay Water Solutions Income Statement (2011-2026) | ZWS

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