Zurn Elkay Water Solutions Income Statement (2011-2025) | ZWS

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Income Statement Mar2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 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 Dec2025
Revenue & cost
Revenue 469.70M448.50M485.90M540.10M493.60M499.50M471.70M540.30M494.00M501.40M478.10M560.80M503.60M531.00M497.10M518.50M485.10M485.90M460.20M492.60M471.80M491.00M451.80M503.60M443.20M453.80M436.70M517.90M503.60M524.80M485.00M186.20M508.30M521.30M491.70M547.00M174.70M199.70M188.30M205.20M243.70M229.70M232.30M239.60M284.20M417.70M340.30M372.10M403.20M398.40M356.80M373.80M412.00M410.00M370.70M388.80M444.50M455.40M407.20M
Cost of Revenue 309.30M289.10M321.40M339.80M314.90M312.90M303.80M295.30M326.80M322.70M307.90M323.50M325.40M334.00M315.60M329.00M315.30M316.60M301.90M324.80M306.40M317.00M298.80M163.90M279.10M280.20M266.60M319.20M308.10M321.60M300.70M-15.60M306.70M313.10M300.00M330.50M272.20M300.50M309.40M116.80M139.90M133.90M147.10M137.70M170.40M277.30M230.90M223.30M229.70M228.50M200.90M203.70M225.70M220.60M209.50M207.80M242.20M254.70M226.40M
Gross Profit 165.90M159.40M164.50M200.30M178.70M186.60M167.90M198.20M178.10M189.00M178.90M207.40M178.20M197.00M181.50M189.50M169.80M169.30M158.30M167.80M165.40M174.00M153.00M175.60M164.10M173.60M170.10M198.70M195.50M203.20M184.30M201.80M201.60M208.20M191.70M216.50M79.90M92.50M80.90M88.40M103.80M95.80M85.20M101.90M113.80M140.40M109.40M148.80M173.50M169.90M155.90M170.10M186.30M189.40M161.20M181.00M202.30M200.70M180.80M
Operating items
Amortization - Intangibles 12.50M12.40M12.70M13.30M13.00M13.30M12.40M12.40M12.50M12.60M12.70M13.00M13.50M13.70M13.60M14.30M14.30M14.20M14.60M14.30M14.60M10.50M8.60M7.30M7.90M7.70M8.20M8.40M8.50M8.50M8.40M8.70M8.70M8.80M8.80M9.10M9.00M9.00M16.90M6.10M5.80M5.80M5.80M3.00M1.60M14.50M14.90M14.70M14.60M14.70M14.70M14.70M14.80M14.80M14.80M14.70M14.60M14.70M14.70M
Selling, General & Administrative 91.40M85.90M98.00M112.40M99.00M104.80M93.70M100.90M106.60M105.40M99.20M107.90M104.40M103.20M129.90M77.60M100.40M96.90M89.10M99.30M106.60M106.60M99.90M43.00M96.70M95.00M94.30M107.80M111.80M109.60M102.40M109.50M108.80M101.70M112.80M100.20M105.10M153.70M57.70M60.40M56.80M64.10M53.90M58.40M124.30M72.40M88.50M96.30M92.90M93.60M95.90M98.90M101.70M93.30M101.20M108.20M106.70M101.50M
Restructuring Costs 2.70M4.10M1.60M2.40M2.30M2.30M1.80M1.20M1.80M3.60M3.40M1.40M2.30M5.80M1.90M2.70M6.10M24.20M5.60M4.40M11.70M4.40M2.30M2.80M3.20M5.80M3.10M3.70M2.60M3.20M2.10M3.60M6.60M1.70M6.60M1.70M0.60M0.30M0.70M2.10M1.10M0.30M11.70M39.50M1.90M7.80M2.20M54.80M6.30M0.70M2.70M68.30M1.70M1.90M1.80M77.90M
Other Operating Expenses -6.90M0.50M0.50M-11.40M
Operating Expenses 91.40M85.90M100.70M116.50M100.60M107.20M96.00M103.20M108.40M106.60M101.00M111.50M107.80M104.60M132.20M83.40M102.30M99.60M95.20M123.50M112.20M111.00M111.60M47.40M99.00M97.80M97.50M113.60M114.90M113.30M105.00M112.70M110.90M105.30M119.40M101.90M111.70M155.40M58.30M60.70M57.50M66.20M55.00M58.70M136.00M111.90M90.40M104.10M95.10M148.40M102.20M99.60M104.40M161.60M102.90M110.10M108.50M179.40M
Operating Income 63.00M61.10M51.10M70.50M55.00M66.10M59.50M62.30M61.00M72.60M67.50M71.30M56.90M78.70M35.70M32.40M53.20M55.50M48.50M17.10M38.60M52.50M32.80M79.30M57.20M68.10M64.40M76.70M72.10M81.40M70.90M201.80M80.20M88.50M77.60M88.00M66.00M72.40M81.00M24.00M37.30M32.50M13.20M43.90M53.50M-10.10M19.80M43.70M54.80M60.10M32.80M53.20M71.90M70.20M49.30M63.40M77.60M77.50M60.40M
EBIT 63.00M61.10M51.10M70.50M55.00M66.10M59.50M62.30M61.00M72.60M67.50M71.30M56.90M78.70M35.70M32.40M53.20M55.50M48.50M17.10M38.60M52.50M32.80M79.30M57.20M68.10M64.40M76.70M72.10M81.40M70.90M201.80M80.20M88.50M77.60M88.00M66.00M72.40M81.00M24.00M37.30M32.50M13.20M43.90M53.50M-10.10M19.80M43.70M54.80M60.10M32.80M53.20M71.90M70.20M49.30M63.40M77.60M77.50M60.40M
Non-operating items
Other Non Operating Income -0.70M-7.60M-3.00M0.10M-21.10M0.20M-2.90M-4.00M-129.20M-4.20M-1.30M-2.30M-5.40M1.80M-0.40M-1.00M-1.10M5.60M-1.90M-0.70M-7.80M1.00M0.90M-11.90M1.70M5.00M-1.50M3.20M-0.70M-3.60M0.40M0.60M-1.90M0.30M-0.40M-0.80M-19.50M0.30M-0.60M0.60M1.40M-2.40M1.60M-2.50M-3.90M-1.40M-1.60M-1.50M-1.40M-2.00M8.70M-1.20M
Non Operating Income -0.20M-7.60M-3.00M3.70M0.50M0.20M-2.20M-1.40M-6.20M0.10M-4.20M-4.80M-1.30M-2.30M-5.40M1.80M-0.40M-1.00M-1.10M5.60M-1.90M-0.70M-0.70M3.50M1.00M0.90M0.90M1.60M1.70M1.60M-1.50M-0.30M0.80M-3.60M0.40M0.60M-1.90M0.30M-0.40M-0.80M0.20M0.30M-0.60M0.60M1.40M-2.40M1.60M-2.50M-3.90M-1.40M-1.60M-1.50M-1.40M-2.00M8.70M-1.20M
Net income details
EBT 17.70M3.80M3.00M20.80M-3.90M29.10M15.30M22.20M15.80M-85.70M41.10M69.70M33.10M54.40M8.40M12.70M31.20M32.60M22.90M-0.70M13.00M29.00M1.40M63.90M38.30M48.90M34.90M65.00M55.20M62.70M60.70M201.80M63.20M76.10M61.80M35.20M53.00M61.50M45.50M14.70M26.80M21.80M-10.90M39.40M47.70M-17.50M14.20M31.70M46.10M47.70M21.30M43.00M61.80M60.40M41.80M56.10M67.90M79.10M53.20M
Tax Provisions 6.50M-0.40M-2.50M5.90M-3.20M8.80M3.90M5.90M2.20M-33.20M12.50M35.50M21.50M16.60M1.70M-23.00M10.00M10.00M-1.40M-1.50M-5.90M4.40M-1.80M18.90M8.90M15.60M-51.00M7.00M14.50M17.20M9.10M14.80M19.50M13.40M6.40M17.20M16.10M10.50M4.70M6.20M5.70M-13.90M10.00M11.30M1.60M3.90M9.10M13.20M12.50M7.80M9.00M16.50M16.90M5.70M15.10M17.80M19.50M11.50M
Profit After Tax 11.20M4.50M5.60M14.90M-2.20M20.30M11.40M23.90M13.80M-53.60M28.70M40.00M12.10M37.80M6.70M35.70M21.20M22.60M24.30M0.80M18.90M24.60M3.20M27.40M29.40M33.30M85.90M-62.00M42.20M46.20M52.90M47.70M48.50M56.70M48.50M28.60M10.60M18.80M5.60M50.00M73.20M64.10M-66.40M30.20M36.40M-19.10M14.20M22.80M34.60M41.40M13.90M34.30M46.00M43.50M36.40M43.60M50.50M61.80M42.10M
Equity Income 1.50M0.70M1.30M0.10M0.10M0.10M-0.20M0.10M0.20M
Net Income - Minority 0.90M0.90M0.90M-0.20M0.10M0.20M0.30M0.40M0.40M0.20M0.30M0.30M0.60M-0.10M-0.20M-0.30M-2.40M-2.60M-2.70M-2.60M-2.70M-2.90M-2.90M-3.10M-3.20M-3.20M
Income from Non-Controlling Interests -0.20M-0.20M-0.10M-0.10M-0.10M-0.10M0.20M-0.10M-0.10M-0.20M0.10M0.10M0.10M-0.30M0.10M0.20M0.10M-0.10M0.10M0.20M0.10M0.10M
Income from Continuing Operations 11.20M4.20M5.50M14.90M-0.70M20.30M11.40M16.30M13.60M-52.50M28.60M34.20M11.60M37.80M6.70M35.70M21.20M22.60M24.30M0.80M18.90M24.60M3.20M45.00M29.40M33.30M85.90M58.00M40.70M45.50M51.60M201.80M48.40M56.60M48.40M28.80M35.80M45.40M35.00M10.00M20.60M16.10M3.00M29.40M36.40M-19.10M10.30M22.60M32.90M35.20M13.50M34.00M45.30M43.50M36.10M41.00M50.10M59.60M41.70M
Consolidated Net Income 0.30M0.30M0.10M-6.30M-1.50M-1.10M-2.20M2.00M1.10M1.20M0.30M0.40M-0.70M-4.50M-3.20M-1.40M18.90M24.60M3.20M45.00M-2.90M-3.50M-4.30M-119.90M-42.80M-83.70M-27.80M-0.40M-1.80M25.00M26.60M31.60M40.00M52.60M48.00M-69.40M0.80M3.90M0.20M1.70M6.20M0.40M0.30M0.70M0.30M2.60M0.40M2.20M0.40M
Income towards Parent Company 0.30M0.30M0.10M-5.40M-0.60M-0.20M-2.20M1.80M1.10M1.30M0.50M0.70M-0.30M-4.10M-3.00M0.30M0.30M-0.80M18.90M24.60M3.20M45.00M-2.90M-3.50M-4.30M-120.00M-43.00M-84.00M-27.80M-2.80M-4.40M-2.70M-2.60M-2.70M22.10M23.70M31.60M36.90M49.40M44.80M-69.40M0.80M3.90M0.20M1.70M6.20M0.40M0.30M0.70M0.30M2.60M0.40M2.20M0.40M
Preferred Dividend Payments 1.50M5.80M5.80M5.80M5.80M5.80M5.80M5.80M5.80M5.80M5.80M5.80M2.80M
Net Income towards Common Stockholders 0.30M0.30M0.10M-5.40M-0.60M-0.20M-2.20M1.80M1.10M1.30M0.50M0.70M-0.30M-4.10M-3.00M21.30M22.60M24.40M-0.40M18.90M24.60M1.70M21.60M20.70M24.00M75.80M-67.80M-6.50M-43.40M19.60M41.40M40.70M50.80M45.70M28.50M35.60M45.40M37.20M50.00M73.10M64.20M-66.40M0.80M3.90M0.20M1.70M6.20M0.40M0.30M0.70M0.30M2.60M0.40M2.20M0.40M
Additional items
EPS (Basic) 0.170.070.08-0.08-0.020.210.120.250.14-0.550.290.010.120.370.07-0.030.210.230.240.000.190.240.020.210.230.260.77-0.650.35-0.420.450.400.400.480.420.260.300.380.310.420.610.53-0.550.240.29-0.110.030.130.010.240.080.200.270.250.210.260.300.360.25
EPS (Weighted Average and Diluted) 0.160.060.08-0.07-0.020.200.110.240.14-0.550.280.000.120.360.06-0.030.200.220.240.000.180.240.020.210.230.260.70-0.560.340.370.430.340.390.460.410.250.290.370.300.400.590.51-0.530.240.28-0.110.030.130.010.240.080.190.270.250.210.260.290.360.24
Shares Outstanding (Weighted Average) 66.76M66.72M66.72M66.72M66.75M94.10M95.88M96.79M95.97M97.24M97.46M97.84M98.11M101.23M101.45M101.69M101.53M101.41M100.88M100.71M100.84M101.69M102.73M103.11M102.75M103.69M103.81M103.96M103.89M104.34M104.57M104.78M104.64M105.26M106.01M108.25M111.69M121.01M120.91M120.76M119.81M120.47M121.39M121.49M126.28M126.42M174.87M151.58M176.42M175.33M174.63M174.25M173.01M172.82M172.06M171.69M170.35M169.41M168.98M168.66M
Shares Outstanding (Diluted Average) 66.76M71.44M72.22M72.22M72.06M94.10M99.75M100.28M99.87M100.43M97.46M101.16M101.32M104.53M104.71M104.78M104.73M104.37M103.69M103.35M103.31M104.18M104.61M104.56M104.78M105.23M105.54M122.36M121.98M107.14M123.38M123.33M123.33M123.66M123.92M110.50M114.27M123.39M123.06M123.45M123.64M124.30M125.09M125.11M128.44M128.41M174.87M153.84M178.38M177.70M177.44M177.26M175.68M175.56M174.97M174.66M172.19M171.31M171.23M171.26M
EBITDA 63.00M61.10M51.10M70.50M55.00M66.10M59.50M62.30M61.00M72.60M67.50M71.30M56.90M78.70M35.70M32.40M53.20M55.50M48.50M17.10M38.60M52.50M32.80M79.30M57.20M68.10M64.40M76.70M72.10M81.40M70.90M201.80M80.20M88.50M77.60M88.00M66.00M72.40M81.00M24.00M37.30M32.50M13.20M43.90M53.50M-10.10M19.80M43.70M54.80M60.10M32.80M53.20M71.90M70.20M49.30M63.40M77.60M77.50M60.40M
Interest Expenses 44.40M42.80M45.10M43.90M38.30M37.20M39.10M38.70M35.00M29.20M22.20M22.70M22.50M22.00M21.90M21.50M21.60M21.90M24.50M23.40M23.70M22.80M22.90M18.90M19.90M20.10M18.50M16.60M18.60M18.70M16.80M15.50M15.30M14.40M13.40M13.40M11.50M33.30M9.60M10.10M9.90M5.10M4.80M5.20M8.00M8.90M9.60M10.30M9.90M8.70M8.80M8.50M8.30M7.50M7.30M7.70M7.10M6.50M
Tax Rate 36.72%-10.53%-83.33%28.37%82.05%30.24%25.49%26.58%13.92%38.74%30.41%50.93%64.95%30.51%20.24%-181.10%32.05%30.67%-6.11%214.29%-45.38%15.17%-128.57%29.58%23.24%31.90%-146.13%10.77%26.27%27.43%14.99%23.42%25.62%21.68%18.18%32.45%26.18%23.08%31.97%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%