Zurn Elkay Water Solutions Income Statement (2011-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	491.00M
Cost of Revenue (Quarter)	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	202.70M
Gross Profit (Quarter)	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	288.30M
Operating items
Amortization - Intangibles (Quarter)	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	14.70M
Selling, General & Administrative (Quarter)	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	119.50M
Restructuring Costs (Quarter)	0.70M	2.10M	1.10M	0.30M	11.70M	2.30M	1.90M	7.80M	2.20M	3.40M	6.30M	0.70M	2.70M	3.80M	1.70M	1.90M	1.80M	4.20M	0.90M	1.80M
Other Operating Expenses (Quarter)										-11.40M
Operating Expenses (Quarter)	57.50M	66.20M	55.00M	58.70M	136.00M	74.70M	90.40M	104.10M	95.10M	97.00M	102.20M	99.60M	104.40M	97.10M	102.90M	110.10M	108.50M	105.70M	109.10M	121.30M
Operating Income (Quarter)	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	152.30M
EBIT (Quarter)	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	152.30M
Non-operating items
Other Non Operating Income (Quarter)	-0.80M	-19.50M	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	3.90M
Net income details
EBT (Quarter)	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	150.10M
Tax Provisions (Quarter)	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	37.60M
Profit After Tax (Quarter)	64.10M	-66.40M	32.20M	34.40M	-19.10M	14.20M	22.70M	38.20M	41.40M	13.90M	31.80M	44.50M	43.50M	36.40M	43.40M	50.50M	61.80M	42.10M	57.30M	113.30M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	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	112.50M
Consolidated Net Income (Quarter)	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		0.80M
Income towards Parent Company (Quarter)	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		0.80M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	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		0.80M
Additional items
EPS (Basic) (Quarter)	0.53	-0.55	0.01			0.03	0.00	0.01	0.04	0.00	0.00	0.00		0.00	0.02	0.00	0.01	0.00		0.00
EPS (Diluted) (Quarter)	0.51	-0.53	0.01			0.03	0.00	0.01	0.04	0.00	0.00	0.00		0.00	0.02	0.00	0.01	0.00		0.00
Shares Outstanding (Quarter)	121.39M	121.49M	126.28M	126.42M	174.87M	151.58M	176.42M	174.26M	173.28M	174.25M	173.01M	172.63M	170.55M	171.69M	170.35M	168.48M	168.12M	168.66M	167.70M	167.07M
Shares Outstanding (Diluted) (Quarter)	125.09M	125.11M	128.44M	128.39M	174.87M	153.84M	178.38M	176.48M	176.14M	177.26M	175.68M	175.00M	173.03M	174.66M	172.19M	170.08M	170.27M	171.26M	169.68M	168.78M
Shares Outstanding (Entity) (Quarter)	121.35M	125.72M	125.85M	126.18M	177.76M	176.88M	175.13M	172.93M	172.62M	172.26M	172.87M	171.10M	169.85M	170.31M	168.52M	167.66M	167.47M	166.98M	167.03M	166.07M
EBITDA (Quarter)	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	152.30M
Interest Expenses (Quarter)	17.40M	5.10M	6.30M	6.30M	57.90M	-8.20M	58.50M	58.50M	58.50M	-16.60M	58.50M	58.50M	58.50M	7.50M	58.40M	58.50M	58.50M	-4.60M	58.50M	58.50M
Tax Rate (Quarter)	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%	25.05%

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

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

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