Name: ZWS Income Statement - Zurn Elkay Water Solutions 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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ZWS - Zurn Elkay Water Solutions Corp.

USD | NYSE | Industrials

ZWS Income Statement - Zurn Elkay Water Solutions 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	Q4 FY 18	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
Revenues
Revenues	433.0	407.2	455.4	444.5	388.8	370.7	410.0	412.0	373.8	356.8	398.4	403.2	372.1	340.3	417.7	284.2

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
Revenues
Revenues	1,740.1	1,695.9	1,566.5	1,530.5	1,281.8	910.9	562.7	710.1	1,851.6	1,712.5	1,923.8	2,050.2	2,034.3	1,943.5	1,944.2	1,674.9	1,510.0
Cost of Revenue	950.5	931.1	859.5	882.4	816.3	537.7	407.9	-	1,145.1	1,086.1	1,258.6	1,304.0	1,280.9	1,226.9	1,254.1	1,082.4	994.4
Gross Profit	789.6	764.8	707.0	648.1	465.5	373.2	154.8	-	706.5	626.4	665.2	746.2	753.4	716.6	690.1	592.5	515.6
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	13.3	10.4	12.4	12.8	13.0	13.7	15.4
Operating Income
Operating Income	297.6	278.9	244.6	191.4	107.1	107.0	107.7	-	266.4	203.2	174.3	203.7	272.4	242.9
Non-Operating
Interest Income	8.0	7.6	7.8	4.9	0.5	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	66.8	63.9	48.1	42.6	26.8	2.7	9.5	-	(19.5)	15.6	17.1	16.8	(10.0)	15.4	9.4
Per Share
EPS Basic	1.27	1.17	0.93	0.65	0.41	1.00	1.21	-	0.51	0.65	0.67	0.82	0.31	0.52	0.45	(0.77)
Supplementary Data
EBITDA	-	308.9	273.8	220.6	127.6	151.1	160.9	-	346.1	299.3	289.7	315.9	379.3	353.8	359.3	323.1

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

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	108.2	101.5	106.7	108.2	101.2	93.3	101.7	98.9	95.9	93.6	92.9	96.3	88.5	72.4	124.3	58.4
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	6.4	-	-	-	8.0	-	-	-	6.9	-	-	-	8.1	-	-	-
Amortization of Intangibles	14.6	14.7	14.7	14.6	14.7	14.8	14.8	14.8	14.7	14.7	14.7	14.6	14.7	14.9	14.5	1.6
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	82.1	60.4	77.5	77.6	63.4	49.3	70.2	71.9	53.2	32.8	60.1	54.8	43.7	19.8	(10.1)	53.5	43.9	13.2	32.5	37.3	24.0	(118.7)	72.4	66.0	88.0	-	88.5	80.2	-	70.9	81.4	72.1	64.4	68.1	57.2	32.8	52.5	38.6	48.5	55.5

Non-Operating
Interest Income	2.1	2.3	2.2	1.4	1.7	2.2	2.1	1.9	1.6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	6.2	6.5	7.1	7.7	7.3	7.5	8.3	8.5	8.8	8.7	9.9	10.3	9.6	8.9	8.0	5.2	4.8	5.1
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	1.0	(1.2)	8.7	(2.0)	0.0	(1.4)	(1.5)	(1.6)	(1.4)	(3.9)	(2.5)	1.6	(2.4)	1.4	0.6	(0.6)	0.3
Pre-Tax Income	76.9	53.2	79.1	67.9	56.1	41.8	60.4	61.8	43.0	21.3	47.7	46.1	31.7	14.2	(17.5)	47.7	39.4

Tax & Net
Income Tax Expense	18.0	11.5	19.5	17.8	15.1	5.7	16.9	16.5	9.0	7.8	12.5	13.2	9.1	3.9	1.6	11.3	10.0	(13.9)	5.7	6.2	4.7	(30.2)	16.1	17.2	6.4	-	19.5	14.8	-	9.1	17.2	14.5	(51.0)	(51.0)	8.9	(1.8)	4.4	(5.9)	(1.4)	10.0
Net Income From Continuing Ops	58.9	41.7	59.6	50.1	41.0	36.1	43.5	45.3	34.0	13.5	35.2	32.9	22.6	10.3	(19.1)	36.4	29.4
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	58.9	42.1	61.8	50.5	43.6	36.4	43.5	46.0	34.3	13.9	41.4	34.6	22.8	14.2	(19.1)	36.4	30.2
Net Income Attributable To Parent	58.9	42.1	61.8	50.5	43.6	36.4	43.5	46.0	34.3	13.9	41.4	34.6	22.8	14.2	(19.1)	36.4
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	58.9	42.1	61.8	50.5	43.6	36.4	43.5	46.0	34.3	13.9	41.4	34.6	22.8	14.2	(19.1)

Per Share
EPS Basic	0.35	-	0.36	0.30	0.26	-	0.25	0.27	0.20	-	0.24	0.20	0.13	-	(0.11)	0.29	0.24	-	0.53	0.61	0.42	-	0.38	0.30	0.23	-	0.48	0.39	-	0.19	(0.42)	(0.06)	0.73	0.23	0.20	0.02	0.24	0.19	0.24	0.23
EPS Diluted	0.35	-	0.36	0.29	0.26	-	0.25	0.27	0.19	-	0.24	0.20	0.13	-	(0.11)	0.28	0.24	-
Shares Basic	167.7	-	168.1	168.5	170.3	-	170.6	172.6	173.0	-	173.3	174.3	176.4	-	174.9	126.4	126.3	-
Shares Diluted	169.7	-	170.3	170.1	172.2	-	173.0	175.0	175.7	-	176.1	176.5	178.4	-	174.9	128.4	128.4	-