Name: WTS Income Statement - Watts Water Technologies Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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WTS - Watts Water Technologies Inc.

USD | NYSE | Industrials

WTS Income Statement - Watts Water Technologies Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q3 FY 18	Q2 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16	Q4 FY 15	Q3 FY 15	Q2 FY 15
Revenues
Revenues	677.3	625.1	611.7	643.7	558.0	540.4	543.6	597.3	570.9	547.5	504.3	532.8	471.7	501.9	487.8	526.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	2,557.8	2,438.5	2,252.2	2,056.3	1,979.5	1,809.2	1,508.6	1,600.5	1,564.9	1,456.7	1,398.4	1,467.7	1,513.7	1,473.5	1,427.4	1,407.4	1,274.6	1,225.9
Cost of Revenue	1,298.2	1,232.5	1,190.2	1,095.4	1,105.2	1,042.1	883.2	923.0	908.4	854.3	832.8	914.6	971.9	947.0	913.9	899.0	809.7	790.8
Gross Profit	1,259.6	1,206.0	1,062.0	960.9	874.3	767.1	625.4	677.5	656.5	602.4	565.6	553.1	541.8	526.5	513.5	508.4	464.9
Operating Expenses
Research & Development	75.9	73.5	70.4	67.1	59.4	45.6	42.2	39.6	34.5	29.0	26.5	23.5	22.5	21.5	20.4
Operating Income
Operating Income	493.4	448.1	390.4	350.9	315.0	239.6	181.1	197.1	188.4	162.3	145.0	(90.1)	105.4	111.5
Non-Operating
Interest Income	9.2	9.8	8.9	7.2	0.6	-	0.2	0.4	0.8	1.0	1.0	1.0	0.7	0.6	0.7	1.0
Tax & Net
Income Tax Expense	123.9	105.0	94.8	87.4	56.1	68.4	52.7	52.4	46.6	70.0	43.6	1.9	32.8	26.9	29.8
Per Share
EPS Basic	10.94	10.17	8.70	7.85	7.51	4.90	3.37	3.86	3.73	2.12	2.45	(3.24)	1.42	1.65	1.90	1.78
Supplementary Data
EBITDA	551.9	504.9	444.8	394.2	354.7	284.7	227.6	243.7	236.9	214.5	196.2	(37.7)	153.5	160.4	171.8	181.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	19.2	20.5	18.8	17.4	16.8	16.4	17.6	17.9	18.5	19.8	15.2	16.0	16.1	21.0	14.2	12.3	11.9	12.7	11.0	11.0	10.9	10.8	10.1	9.8	11.5	11.0	9.8	9.5	9.3	8.7	8.5	7.3	7.2	7.1	6.6	6.4	6.6	5.2	5.6	6.3
Selling General & Administrative	192.9	194.4	185.1	187.2	167.5	162.7	159.0	173.1	169.6	173.1	146.9	150.8	133.7	145.2	135.8	141.6
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	15.4	14.4	14.2	14.5	13.7	13.6	14.0	13.5	13.3	12.5	10.5	10.3	10.0	9.2	10.2	10.0
Amortization of Intangibles	6.0	5.6	5.1	5.0	4.9	4.9	5.1	5.1	4.7	4.2	3.0	3.0	3.0	3.0	3.0	3.0	3.1
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	133.0	113.7	111.4	135.3	87.7	89.0	93.2	111.5	96.7	78.7	87.1	100.4	84.7	67.2	80.4	95.9	71.5	62.6	64.7	52.7	59.6	54.4	47.9	31.0	47.8	47.3	48.8	54.3	46.7	46.9	43.9	44.3	44.8	35.7	36.5	45.7	31.2	(117.5)	(30.2)	34.8

Tax & Net
Income Tax Expense	31.8	29.5	28.8	33.8	12.9	21.5	23.2	27.5	22.6	21.6	22.3	24.7	18.8	(3.9)	20.1	24.5	15.4	20.9	17.1	14.2	16.2	21.9	10.9	7.3	12.6	12.4	13.9	14.4	11.7	12.5	11.1	13.0	12.6	9.1	10.5	12.8	10.7	(3.8)	(10.2)	10.2
Net Income From Continuing Ops	99.6	83.7	82.2	100.9	74.0	67.5	69.1	82.0	72.6	55.7	65.8	75.9	64.7	68.6	58.7	69.7	54.5
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	99.6	83.7	82.2	100.9	74.0	67.5	69.1	82.0	72.6	55.7	65.8	75.9	64.7	68.6	58.7	69.7	54.5
Net Income Attributable To Parent	99.6	83.7	82.2	100.9	74.0	67.5	69.1	82.0	72.6	55.7	65.8	75.9	64.7	68.6	58.7	69.7
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	99.6	83.7	82.2	100.9	74.0	67.5	69.1	82.0	72.6	55.7	65.8	75.9	64.7	68.6	58.7

Per Share
EPS Basic	2.97	-	2.45	3.01	2.21	-	2.07	2.44	2.17	-	1.97	2.27	1.94	-	1.76	2.08	1.62	-	1.38	1.11	1.23	-	0.97	0.60	0.94	-	0.95	1.06	0.91	0.92	0.82	0.77	0.79	0.63	0.63	0.83	0.47	-	(0.73)	0.55
EPS Diluted	2.97	-	2.45	3.01	2.21	-	2.06	2.44	2.17	-	1.96	2.26	1.93	-	1.75	2.07	1.61	-
Shares Basic	33.5	-	33.5	33.5	33.5	-	33.5	33.5	33.4	-	33.4	33.5	33.4	-	33.4	33.5	33.7	-
Shares Diluted	33.5	-	33.5	33.5	33.5	-	33.5	33.5	33.5	-	33.5	33.6	33.5	-	33.5	33.6	33.8	-

Supplementary Data
EBITDA	148.4	128.1	125.6	149.8	101.4	102.6	107.2	125.0	110.0	91.2	97.6	110.7	94.7	76.4	90.6	105.9	81.8	73.7	75.4	64.2	71.4	66.2	59.7	42.5	59.2	59.5	60.4	65.7	58.1	58.6	56.6	57.2	58.4	47.8	49.7	58.2	43.6	(104.8)	(16.4)	47.7
EBIT	133.0	113.7	111.4	135.3	87.7	89.0	93.2	111.5	96.7	78.7	87.1	100.4	84.7	67.2	80.4	95.9	71.5	62.6	64.7

Non-Operating
Interest Income	1.7	2.7	2.5	2.3	2.3	2.8	2.1	1.9	2.1	3.2	2.3	1.3	0.4	-	0.2	-	0.1	-	-	-	-	-	-	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.4	0.2	0.2	0.2	0.3	0.3	0.2	0.3	0.3	0.2
Interest Expense	2.6	2.7	2.7	2.7	2.7	2.8	3.6	4.1	4.2	3.8	1.2	1.7	1.5	2.0	1.9	1.7	1.4	1.4
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(1.6)	(0.5)	(0.4)	(0.6)	(0.8)	0.0	(0.9)	(2.0)	(1.5)	(1.4)	1.0	0.2	(1.2)	(2.5)	(1.6)	(1.7)	(1.6)
Pre-Tax Income	131.4	113.2	111.0	134.7	86.9	89.0	92.3	109.5	95.2	77.3	88.1	100.6	83.5	64.7	78.8	94.2