Watts Water Technologies ...
(WTS)
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At close: undefined
217.91
-0.11%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 |
Revenue | 2.06B | 1.98B | 1.81B | 1.51B | 1.60B | 1.56B | 1.46B | 1.40B | 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 | 516.10M | 474.50M | 730.00M | 720.30M | 640.90M | 657.70M | 518.50M | 465.80M | 423.80M | 350.80M | 291.90M | 223.90M | 181.40M | 145.60M | 137.00M |
Cost of Revenue | 1.10B | 1.11B | 1.04B | 883.20M | 923.00M | 908.40M | 854.30M | 832.80M | 914.60M | 971.90M | 947.00M | 928.10M | 921.10M | 809.70M | 790.80M | 971.00M | 920.70M | 805.76M | 599.64M | 534.00M | 464.99M | 406.81M | 365.41M | 310.73M | 285.30M | 452.40M | 454.10M | 407.10M | 400.10M | 299.90M | 271.50M | 245.20M | 203.40M | 165.10M | 128.50M | 101.90M | 80.50M | 78.00M |
Gross Profit | 960.90M | 874.30M | 767.10M | 625.40M | 677.50M | 656.50M | 602.40M | 565.60M | 553.10M | 541.80M | 526.50M | 517.50M | 515.50M | 464.90M | 435.10M | 488.40M | 461.60M | 425.02M | 324.70M | 290.56M | 240.66M | 208.72M | 183.53M | 205.38M | 189.20M | 277.60M | 266.20M | 233.80M | 257.60M | 218.60M | 194.30M | 178.60M | 147.40M | 126.80M | 95.40M | 79.50M | 65.10M | 59.00M |
Operating Income | 356.40M | 315.00M | 239.60M | 181.10M | 197.10M | 188.40M | 162.30M | 145.00M | -90.10M | 105.40M | 111.50M | 123.40M | 117.10M | 114.20M | 93.90M | 122.60M | 125.70M | 130.49M | 94.56M | 83.60M | 70.04M | 57.53M | 50.28M | 59.99M | 51.90M | 90.60M | 86.40M | 49.20M | 84.00M | 74.60M | 62.10M | 64.50M | 53.20M | 46.60M | 38.10M | 32.20M | 28.10M | 24.00M |
Interest Income | 7.20M | 600.00K | 6.30M | 200.00K | 400.00K | 800.00K | 1.00M | 1.00M | 1.00M | 700.00K | 600.00K | 700.00K | 1.00M | 1.00M | 900.00K | 5.10M | 14.50M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 349.50M | 307.60M | 234.10M | 167.00M | 183.90M | 174.60M | 143.10M | 127.80M | -111.00M | 83.10M | 87.80M | 100.30M | 91.50M | 94.50M | 74.00M | 94.30M | 113.80M | 116.11M | 85.81M | 77.67M | 58.83M | 50.22M | 40.17M | 49.21M | 45.00M | 81.10M | 75.60M | -49.40M | 73.60M | 67.30M | 49.10M | 59.90M | 51.40M | 44.20M | 37.70M | 31.00M | 27.60M | 24.20M |
Net Income | 262.10M | 251.50M | 165.70M | 114.30M | 131.50M | 124.80M | 73.10M | 84.20M | -112.90M | 50.30M | 58.60M | 68.40M | 66.40M | 58.80M | 19.10M | 63.90M | 77.40M | 73.74M | 54.60M | 46.82M | 33.36M | 32.62M | 26.56M | 24.00M | 36.00M | 53.40M | 51.80M | -50.30M | 45.70M | 41.00M | 27.30M | 36.60M | 31.70M | 27.70M | 23.00M | 18.90M | 14.30M | 12.80M |
Selling & General & Admin | 604.50M | 550.50M | 508.20M | 432.40M | 476.10M | 464.70M | 432.30M | 424.10M | 491.30M | 407.00M | 405.70M | 384.80M | 379.90M | 336.70M | 323.50M | 360.20M | 332.70M | 300.18M | 229.42M | 206.87M | 170.19M | 150.55M | 131.79M | 125.32M | 119.90M | 163.80M | 159.00M | 163.00M | 149.00M | 121.60M | 111.60M | 96.50M | 80.60M | 68.60M | 48.50M | 40.50M | 31.60M | 30.60M |
Research & Development | 67.10M | 59.40M | 45.60M | 42.20M | 39.60M | 34.50M | 29.00M | 26.50M | 23.50M | 22.50M | 21.50M | 20.40M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -1.00M | 800.00K | -1.00M | 500.00K | 1.70M | -1.10M | 4.40M | 2.40M | -3.10M | -2.80M | 800.00K | -7.70M | - | - | - | - | - | - | - | - | 198.09M | - | 20.07M | 17.40M | 23.20M | 20.80M | 21.60M | 24.60M | 22.40M | 20.60M | 17.60M | 13.60M | 11.60M | 8.80M | 6.80M | 5.40M | 4.40M |
Operating Expenses | 604.50M | 550.50M | 508.20M | 432.40M | 476.10M | 464.70M | 432.30M | 424.10M | 491.30M | 407.00M | 405.70M | 384.80M | 372.20M | 336.70M | 323.50M | 360.20M | 332.70M | 300.18M | 229.42M | 206.87M | 170.19M | 348.64M | 131.79M | 145.39M | 137.30M | 187.00M | 179.80M | 184.60M | 173.60M | 144.00M | 132.20M | 114.10M | 94.20M | 80.20M | 57.30M | 47.30M | 37.00M | 35.00M |
Interest Expense | 8.20M | 7.00M | 6.30M | 13.30M | 14.10M | 16.30M | 19.10M | 22.60M | 24.30M | 19.90M | 21.50M | 24.60M | 25.80M | 22.80M | 22.00M | 26.20M | 20.80M | - | - | - | - | - | 14.40M | 19.65M | 2.10M | 8.60M | 7.80M | 183.80M | 10.00M | 5.80M | 20.00M | 1.30M | - | - | - | 100.00K | - | - |
Selling & Marketing Expenses | 71.50M | 73.40M | 69.40M | 55.00M | 57.60M | 56.30M | 52.10M | 47.90M | 53.50M | 61.80M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.70B | 1.66B | 1.55B | 1.32B | 1.40B | 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 | 497.20M | 456.11M | 422.60M | 639.40M | 633.90M | 591.70M | 573.70M | 443.90M | 403.70M | 359.30M | 297.60M | 245.30M | 185.80M | 149.20M | 117.50M | 113.00M |
Income Tax | 87.40M | 56.10M | 68.40M | 52.70M | 52.40M | 49.80M | 70.00M | 43.60M | 1.90M | 32.80M | 26.90M | 29.70M | 26.80M | 31.40M | 31.30M | 29.70M | 36.20M | 39.02M | 30.79M | 23.93M | 22.36M | 17.60M | 13.61M | 18.04M | 15.50M | 27.70M | 27.10M | 4.40M | 27.90M | 26.30M | 18.70M | 23.30M | 19.70M | 16.50M | 14.70M | 12.10M | 13.30M | 11.40M |
Shares Outstanding (Basic) | 33.40M | 33.50M | 33.80M | 33.90M | 34.10M | 34.30M | 34.40M | 34.40M | 34.85M | 35.30M | 35.50M | 36.00M | 37.30M | 37.30M | 37.00M | 36.60M | 38.60M | 33.30M | 32.50M | 32.28M | 27.20M | 26.72M | 26.50M | 26.39M | 26.75M | 27.17M | 27.35M | 29.53M | 29.75M | 29.67M | 30.33M | 28.15M | 25.98M | 25.41M | 25.27M | 25.20M | 24.66M | 23.27M |
Shares Outstanding (Diluted) | 33.50M | 33.60M | 33.90M | 34.00M | 34.20M | 34.30M | 34.40M | 34.50M | 34.90M | 35.40M | 35.60M | 36.10M | 37.50M | 37.40M | 37.10M | 36.80M | 39.00M | 33.67M | 33.00M | 32.72M | 27.57M | 27.06M | 26.80M | 26.67M | 26.83M | 27.33M | 27.35M | 29.53M | 29.75M | 29.72M | 30.33M | 28.82M | 26.86M | 25.89M | 25.27M | 25.20M | 24.66M | 23.27M |
EPS (Basic) | 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) | 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 | 401.00M | 354.30M | 285.50M | 226.80M | 244.60M | 239.40M | 214.40M | 201.60M | -34.20M | 151.10M | 158.20M | 174.30M | 168.70M | 162.10M | 141.10M | 137.90M | 177.30M | 171.72M | 124.45M | 115.36M | 91.69M | 80.46M | 75.41M | 80.06M | 69.29M | 62.30M | 62.20M | 70.80M | 108.60M | 97.00M | 82.70M | 82.10M | 66.80M | 58.20M | 46.90M | 39.00M | 33.50M | 28.40M |
Depreciation & Amortization | 43.30M | 39.70M | 45.10M | 46.50M | 46.60M | 48.50M | 52.20M | 51.20M | 52.50M | 48.10M | 48.90M | 49.40M | 51.40M | 44.80M | 46.80M | 45.10M | 39.40M | 35.29M | 26.12M | 28.05M | 21.28M | 22.29M | 23.68M | 20.07M | 17.40M | 23.20M | 20.80M | 21.60M | 24.60M | 22.40M | 20.60M | 17.60M | 13.60M | 11.60M | 8.80M | 6.80M | 5.40M | 4.40M |