Watts Water Technologies ... (WTS)
208.52
2.37 (1.15%)
At close: Apr 02, 2025, 3:59 PM
205.09
-1.64%
After-hours: Apr 02, 2025, 06:27 PM EDT
Watts Water Income Statement
Financials in USD. Fiscal year
is
January - December.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 | FY 1995 | FY 1994 | FY 1993 | FY 1992 | FY 1991 | FY 1990 | FY 1989 | FY 1988 | FY 1987 | FY 1986 |
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Jun 30, 1999 | Jun 30, 1998 | Jun 30, 1997 | Jun 30, 1996 | Jun 30, 1995 | Jun 30, 1994 | Jun 30, 1993 | Jun 30, 1992 | Jun 30, 1991 | Jun 30, 1990 | Jun 30, 1989 | Jun 30, 1988 | Jun 30, 1987 | Jun 30, 1986 |
Revenue | 2.25B | 2.06B | 1.98B | 1.81B | 1.51B | 1.6B | 1.56B | 1.46B | 1.4B | 1.47B | 1.51B | 1.47B | 1.45B | 1.44B | 1.27B | 1.23B | 1.46B | 1.38B | 1.23B | 924.35M | 824.56M | 705.65M | 615.53M | 548.94M | 516.1M | 474.5M | 730M | 720.3M | 640.9M | 657.7M | 518.5M | 465.8M | 423.8M | 350.8M | 291.9M | 223.9M | 181.4M | 145.6M | 137M |
Cost of Revenue | 1.19B | 1.1B | 1.11B | 1.04B | 883.2M | 923M | 908.4M | 854.3M | 832.8M | 914.6M | 971.9M | 947M | 928.1M | 921.1M | 809.7M | 790.8M | 971M | 920.7M | 805.76M | 599.64M | 534M | 464.99M | 406.81M | 365.41M | 310.73M | 285.3M | 452.4M | 454.1M | 407.1M | 400.1M | 299.9M | 271.5M | 245.2M | 203.4M | 165.1M | 128.5M | 101.9M | 80.5M | 78M |
Gross Profit | 1.06B | 960.9M | 874.3M | 767.1M | 625.4M | 677.5M | 656.5M | 602.4M | 565.6M | 553.1M | 541.8M | 526.5M | 517.5M | 515.5M | 464.9M | 435.1M | 488.4M | 461.6M | 425.02M | 324.7M | 290.56M | 240.66M | 208.72M | 183.53M | 205.38M | 189.2M | 277.6M | 266.2M | 233.8M | 257.6M | 218.6M | 194.3M | 178.6M | 147.4M | 126.8M | 95.4M | 79.5M | 65.1M | 59M |
Operating Income | 390.4M | 356.4M | 315M | 239.6M | 181.1M | 197.1M | 188.4M | 162.3M | 145M | -90.1M | 105.4M | 111.5M | 123.4M | 117.1M | 114.2M | 93.9M | 122.6M | 125.7M | 130.49M | 94.56M | 83.6M | 70.04M | 57.53M | 50.28M | 59.99M | 51.9M | 90.6M | 86.4M | 49.2M | 84M | 74.6M | 62.1M | 64.5M | 53.2M | 46.6M | 38.1M | 32.2M | 28.1M | 24M |
Interest Income | 8.9M | 7.2M | 600K | 6.3M | 200K | 400K | 800K | 1M | 1M | 1M | 700K | 600K | 700K | 1M | 1M | 900K | 5.1M | 14.5M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 386M | 349.5M | 307.6M | 234.1M | 167M | 183.9M | 174.6M | 143.1M | 127.8M | -111M | 83.1M | 87.8M | 100.3M | 91.5M | 94.5M | 74M | 94.3M | 113.8M | 116.11M | 85.81M | 77.67M | 58.83M | 50.22M | 40.17M | 49.21M | 45M | 81.1M | 75.6M | -49.4M | 73.6M | 67.3M | 49.1M | 59.9M | 51.4M | 44.2M | 37.7M | 31M | 27.6M | 24.2M |
Net Income | 291.2M | 262.1M | 251.5M | 165.7M | 114.3M | 131.5M | 124.8M | 73.1M | 84.2M | -112.9M | 50.3M | 58.6M | 68.4M | 66.4M | 58.8M | 19.1M | 63.9M | 77.4M | 73.74M | 54.6M | 46.82M | 33.36M | 32.62M | 26.56M | 24M | 36M | 53.4M | 51.8M | -50.3M | 45.7M | 41M | 27.3M | 36.6M | 31.7M | 27.7M | 23M | 18.9M | 14.3M | 12.8M |
Selling & General & Admin | 664.4M | 537.4M | 550.5M | 508.2M | 432.4M | 476.1M | 464.7M | 432.3M | 424.1M | 491.3M | 407M | 405.7M | 384.8M | 379.9M | 336.7M | 323.5M | 360.2M | 332.7M | 300.18M | 229.42M | 206.87M | 170.19M | 150.55M | 131.79M | 125.32M | 119.9M | 163.8M | 159M | 163M | 149M | 121.6M | 111.6M | 96.5M | 80.6M | 68.6M | 48.5M | 40.5M | 31.6M | 30.6M |
Research & Development | n/a | 67.1M | 59.4M | 45.6M | 42.2M | 39.6M | 34.5M | 29M | 26.5M | 23.5M | 22.5M | 21.5M | 20.4M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 7.2M | n/a | -1M | 800K | -1M | 500K | 1.7M | -1.1M | 4.4M | 2.4M | -3.1M | -2.8M | 800K | -7.7M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 198.09M | n/a | 20.07M | 17.4M | 23.2M | 20.8M | 21.6M | 24.6M | 22.4M | 20.6M | 17.6M | 13.6M | 11.6M | 8.8M | 6.8M | 5.4M | 4.4M |
Operating Expenses | 671.6M | 604.5M | 550.5M | 508.2M | 432.4M | 476.1M | 464.7M | 432.3M | 424.1M | 491.3M | 407M | 405.7M | 384.8M | 372.2M | 336.7M | 323.5M | 360.2M | 332.7M | 300.18M | 229.42M | 206.87M | 170.19M | 348.64M | 131.79M | 145.39M | 137.3M | 187M | 179.8M | 184.6M | 173.6M | 144M | 132.2M | 114.1M | 94.2M | 80.2M | 57.3M | 47.3M | 37M | 35M |
Interest Expense | 14.7M | 8.2M | 7M | 6.3M | 13.3M | 14.1M | 16.3M | 19.1M | 22.6M | 24.3M | 19.9M | 21.5M | 24.6M | 25.8M | 22.8M | 22M | 26.2M | 20.8M | n/a | n/a | n/a | n/a | n/a | 14.4M | 19.65M | 2.1M | 8.6M | 7.8M | 183.8M | 10M | 5.8M | 20M | 1.3M | n/a | n/a | n/a | 100K | n/a | n/a |
Selling & Marketing Expenses | n/a | 4.4M | 73.4M | 69.4M | 55M | 57.6M | 56.3M | 52.1M | 47.9M | 53.5M | 61.8M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 1.86B | 1.7B | 1.66B | 1.55B | 1.32B | 1.4B | 1.37B | 1.29B | 1.26B | 1.41B | 1.38B | 1.35B | 1.31B | 1.29B | 1.15B | 1.11B | 1.33B | 1.25B | 1.11B | 829.06M | 740.86M | 635.18M | 755.45M | 497.2M | 456.11M | 422.6M | 639.4M | 633.9M | 591.7M | 573.7M | 443.9M | 403.7M | 359.3M | 297.6M | 245.3M | 185.8M | 149.2M | 117.5M | 113M |
Income Tax | 94.8M | 87.4M | 56.1M | 68.4M | 52.7M | 52.4M | 49.8M | 70M | 43.6M | 1.9M | 32.8M | 26.9M | 29.7M | 26.8M | 31.4M | 31.3M | 29.7M | 36.2M | 39.02M | 30.79M | 23.93M | 22.36M | 17.6M | 13.61M | 18.04M | 15.5M | 27.7M | 27.1M | 4.4M | 27.9M | 26.3M | 18.7M | 23.3M | 19.7M | 16.5M | 14.7M | 12.1M | 13.3M | 11.4M |
Shares Outstanding (Basic) | 33.5M | 33.4M | 33.5M | 33.8M | 33.9M | 34.1M | 34.3M | 34.4M | 34.4M | 34.85M | 35.3M | 35.5M | 36M | 37.3M | 37.3M | 37M | 36.6M | 38.6M | 33.3M | 32.5M | 32.28M | 27.2M | 26.72M | 26.5M | 26.39M | 26.75M | 27.17M | 27.35M | 29.53M | 29.75M | 29.67M | 30.33M | 28.15M | 25.98M | 25.41M | 25.27M | 25.2M | 24.66M | 23.27M |
Shares Outstanding (Diluted) | 33.5M | 33.5M | 33.6M | 33.9M | 34M | 34.2M | 34.3M | 34.4M | 34.5M | 34.9M | 35.4M | 35.6M | 36.1M | 37.5M | 37.4M | 37.1M | 36.8M | 39M | 33.67M | 33M | 32.72M | 27.57M | 27.06M | 26.8M | 26.67M | 26.83M | 27.33M | 27.35M | 29.53M | 29.75M | 29.72M | 30.33M | 28.82M | 26.86M | 25.89M | 25.27M | 25.2M | 24.66M | 23.27M |
EPS (Basic) | 8.69 | 7.85 | 7.51 | 4.90 | 3.37 | 3.86 | 3.64 | 2.12 | 2.45 | -3.24 | 1.42 | 1.65 | 1.90 | 1.78 | 1.58 | 0.47 | 1.27 | 2.00 | 2.21 | 1.68 | 1.45 | 1.04 | 1.22 | 1.00 | 0.91 | 1.36 | 1.96 | 1.89 | -1.7 | 1.54 | 1.38 | 0.90 | 1.30 | 1.22 | 1.09 | 0.91 | 0.75 | 0.58 | 0.55 |
EPS (Diluted) | 8.69 | 7.82 | 7.49 | 4.89 | 3.36 | 3.85 | 3.64 | 2.12 | 2.44 | -3.23 | 1.42 | 1.65 | 1.90 | 1.78 | 1.57 | 0.47 | 1.26 | 1.99 | 2.19 | 1.66 | 1.43 | 1.04 | 1.21 | 0.99 | 0.90 | 1.34 | 1.95 | 1.89 | -1.7 | 1.54 | 1.38 | 0.90 | 1.27 | 1.18 | 1.07 | 0.91 | 0.75 | 0.58 | 0.55 |
EBITDA | 455.1M | 401M | 354.3M | 285.5M | 226.8M | 244.6M | 239.4M | 214.4M | 201.6M | -34.2M | 151.1M | 158.2M | 174.3M | 168.7M | 162.1M | 141.1M | 137.9M | 177.3M | 171.72M | 124.45M | 115.36M | 91.69M | 80.46M | 75.41M | 80.06M | 69.29M | 62.3M | 62.2M | 70.8M | 108.6M | 97M | 82.7M | 82.1M | 66.8M | 58.2M | 46.9M | 39M | 33.5M | 28.4M |
EBIT | 400.7M | 357.7M | 314.6M | 240.4M | 180.3M | 198M | 190.9M | 162.2M | 150.4M | -86.7M | 103M | 109.3M | 124.9M | 117.3M | 117.3M | 94.3M | 94.2M | 140.7M | 124.84M | 95.28M | 83.69M | 70.43M | 58.17M | 51.74M | 59.99M | 51.84M | 47M | 48.5M | 49.2M | 84M | 74.6M | 62.1M | 64.5M | 53.2M | 46.6M | 38.1M | 32.2M | 28.1M | 24M |
Depreciation & Amortization | 54.4M | 43.3M | 39.7M | 45.1M | 46.5M | 46.6M | 48.5M | 52.2M | 51.2M | 52.5M | 48.1M | 48.9M | 49.4M | 51.4M | 44.8M | 46.8M | 45.1M | 39.4M | 35.29M | 26.12M | 28.05M | 21.28M | 22.29M | 23.68M | 20.07M | 17.4M | 23.2M | 20.8M | 21.6M | 24.6M | 22.4M | 20.6M | 17.6M | 13.6M | 11.6M | 8.8M | 6.8M | 5.4M | 4.4M |