Watts Water Technologies ... (WTS)

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206.64

2.04 (1.00%)

At close: Apr 24, 2025, 11:28 AM

Watts Water Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 29, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 24, 2023	Jun 25, 2023	Mar 26, 2023	Dec 31, 2022	Sep 25, 2022	Jun 26, 2022	Mar 27, 2022	Dec 31, 2021	Sep 26, 2021	Jun 27, 2021	Mar 28, 2021	Dec 31, 2020	Sep 27, 2020	Jun 28, 2020	Mar 29, 2020	Dec 31, 2019	Sep 29, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jul 1, 2018	Apr 1, 2018	Dec 31, 2017	Oct 1, 2017	Jul 2, 2017	Apr 2, 2017	Dec 31, 2016	Oct 2, 2016	Jul 3, 2016	Apr 3, 2016
Revenue	2.25B	2.26B	2.22B	2.16B	2.06B	2.01B	1.99B	1.99B	1.98B	1.95B	1.92B	1.86B	1.81B	1.74B	1.67B	1.54B	1.51B	1.51B	1.52B	1.59B	1.6B	1.59B	1.58B	1.58B	1.56B	1.54B	1.52B	1.49B	1.46B	1.43B	1.41B	1.4B	1.4B	1.41B	1.44B	1.46B
Cost of Revenue	1.19B	1.19B	1.18B	1.15B	1.1B	1.09B	1.09B	1.09B	1.11B	1.1B	1.09B	1.07B	1.04B	1B	966.1M	903M	883.2M	879.2M	879.9M	918.3M	923M	914.5M	914.8M	911.1M	908.4M	903.8M	889.4M	872.7M	854.3M	841.5M	828.6M	827.2M	832.8M	852.2M	877.2M	897.9M
Gross Profit	1.06B	1.07B	1.04B	1.01B	961M	923.9M	907.4M	893.8M	874.3M	855M	831.1M	792M	767.1M	737M	701.5M	636.3M	625.4M	626.3M	636.4M	676.1M	677.5M	673.3M	669.2M	664M	656.5M	639.8M	628M	615.3M	602.4M	590.9M	580.2M	574.2M	565.6M	562.5M	562.7M	557.8M
Operating Income	391.8M	385.4M	379.3M	368M	354.8M	339.4M	332.7M	329.9M	316.7M	312.1M	296.4M	251.5M	239.6M	231.4M	214.6M	192.9M	181.1M	174M	174.9M	198.2M	197.1M	195.2M	193.3M	191.2M	188.4M	180.5M	177.9M	170.5M	162.3M	156.4M	148.6M	149.5M	145M	-4.1M	-70.8M	-81.7M
Interest Income	8.9M	9.3M	9.5M	8.9M	7.2M	4.3M	2.2M	900K	600K	300K	100K	100K	n/a	n/a	n/a	100K	200K	300K	400K	400K	400K	400K	400K	400K	700K	1M	1.1M	1.2M	1M	800K	900K	1M	1M	1.1M	1.1M	1M
Pretax Income	386M	374.4M	370.2M	361.3M	349.6M	336.9M	327.6M	321.2M	307.6M	303.9M	288.6M	246.1M	234.1M	224.2M	204.5M	180.3M	167M	160.1M	162.5M	185.8M	183.9M	181.2M	179M	177.9M	174.5M	166M	161.5M	151.6M	143.1M	137.2M	130.1M	131.7M	127.8M	-21.3M	-89.6M	-101.5M
Net Income	291.2M	279.4M	276.1M	270M	262.1M	275M	267.9M	261.7M	251.5M	223M	210.7M	178.5M	165.7M	154.8M	141.3M	124M	114.3M	116.9M	116.3M	132.5M	131.5M	128.8M	128M	127.6M	124.8M	93.4M	88.4M	79.6M	73.1M	92.9M	88.3M	89.7M	84.2M	-51.5M	-99.1M	-108.4M
Selling & General & Admin	628.2M	638.4M	626.3M	621.9M	604.5M	557.4M	546.3M	524.8M	517.2M	526.8M	519.4M	520.5M	508.2M	485.8M	464M	431.2M	432.4M	440.4M	453.6M	475M	476.1M	475.4M	469.8M	468M	464.7M	451.7M	444.5M	437.5M	432.3M	431.3M	428.8M	429.1M	424.1M	430.3M	492.4M	488.2M
Research & Development	36.4M	56.2M	71.4M	69.5M	51M	31.2M	16M	12.3M	24.2M	37M	48M	46.7M	45.7M	43.7M	42.8M	41.6M	42.2M	42.4M	42.1M	41.8M	39.6M	37.6M	36.5M	35.3M	34.5M	32.9M	31.5M	30.4M	29M	28.5M	27.8M	27M	26.5M	24.8M	23.8M	23.7M
Other Expenses	1.6M	n/a	-100K	300K	-600K	25.6M	25.8M	25.2M	25.2M	-400K	-300K	200K	800K	1M	-300K	-400K	-1M	-900K	1M	700K	500K	100K	200K	1.9M	1.7M	1.7M	500K	-1.5M	-1.1M	n/a	800K	1.9M	4.4M	5.1M	4.8M	4.3M
Operating Expenses	665.3M	674.8M	662.7M	640.4M	604.2M	582.5M	571.4M	562.2M	554.9M	539.1M	531.7M	520.5M	508.2M	485.8M	464M	431.2M	432.4M	440.4M	453.6M	475M	476.1M	475.4M	469.8M	468M	464.7M	451.7M	444.5M	437.5M	432.3M	431.3M	428.8M	429.1M	424.1M	430.3M	492.4M	488.2M
Interest Expense	14.7M	15.7M	13.3M	10.9M	8.2M	6.4M	7.1M	7.1M	7M	6.4M	5.9M	5.7M	6.3M	8.2M	9.8M	12.3M	13.3M	13.3M	13.8M	13.5M	14.1M	14.5M	14.9M	15.6M	16.3M	17.2M	18M	18.6M	19.1M	20M	20.2M	20.7M	22.6M	23.4M	24.7M	25.1M
Selling & Marketing Expenses	51.5M	72.3M	59.4M	76.4M	54.6M	52.5M	35.7M	37.1M	54.8M	54.8M	72.6M	71.7M	69.4M	65.6M	61.4M	56.4M	55M	54.7M	55.6M	57.7M	57.6M	57.2M	56.9M	57M	56.3M	56.4M	55M	53.3M	52.9M	50.9M	50.8M	49.3M	47.9M	48M	48.2M	50.5M
Cost & Expenses	1.86B	1.87B	1.84B	1.79B	1.7B	1.67B	1.66B	1.66B	1.66B	1.64B	1.62B	1.59B	1.55B	1.49B	1.43B	1.33B	1.32B	1.32B	1.33B	1.39B	1.4B	1.39B	1.38B	1.38B	1.37B	1.36B	1.33B	1.31B	1.29B	1.27B	1.26B	1.26B	1.26B	1.28B	1.37B	1.39B
Income Tax Expense	94.8M	94.9M	94M	91.2M	87.4M	61.9M	59.7M	59.5M	56.1M	80.9M	77.9M	67.6M	68.4M	69.4M	63.2M	56.3M	52.7M	43.2M	46.2M	53.3M	52.4M	52.4M	51M	50.3M	49.7M	72.6M	73.1M	72M	70M	44.3M	41.8M	42M	43.6M	30.2M	9.5M	6.9M
Shares Outstanding (Basic)	33.4M	33.5M	33.5M	33.4M	33.4M	33.4M	33.5M	33.4M	33.4M	33.4M	33.5M	33.7M	33.7M	33.7M	33.8M	33.8M	33.8M	33.8M	33.8M	34M	34M	34M	34.1M	34.2M	34.3M	34.3M	34.4M	34.3M	34.4M	34.4M	34.5M	34.4M	34.4M	34.5M	34.5M	34.4M
Shares Outstanding (Diluted)	33.4M	33.5M	33.5M	33.5M	33.5M	33.5M	33.6M	33.5M	33.5M	33.5M	33.6M	33.8M	33.9M	33.9M	33.9M	33.9M	33.9M	33.9M	34M	34.1M	34.1M	34.2M	34.2M	34.2M	34.3M	34.4M	34.4M	34.4M	34.4M	34.4M	34.5M	34.5M	34.5M	34.5M	34.5M	34.5M
EPS (Basic)	8.70	8.35	8.26	8.08	7.85	8.23	8.02	7.83	7.51	6.65	6.27	5.30	4.91	4.58	4.17	3.66	3.37	3.45	3.43	3.89	3.86	3.77	3.74	3.73	3.64	2.72	2.57	2.31	2.12	2.70	2.56	2.60	2.44	-1.49	-2.85	-3.13
EPS (Diluted)	8.70	8.35	8.25	8.06	7.82	8.20	7.99	7.80	7.48	6.61	6.23	5.27	4.89	4.57	4.17	3.65	3.36	3.43	3.40	3.87	3.84	3.76	3.74	3.73	3.64	2.72	2.57	2.31	2.12	2.70	2.56	2.60	2.44	-1.48	-2.84	-3.12
EBITDA	455.1M	443.4M	433.3M	418.8M	401.1M	383.2M	374.4M	369.4M	356M	353.7M	338.3M	295.3M	285.4M	278.1M	261.1M	239.5M	226.8M	220.4M	223M	245.9M	244.6M	241.8M	240.2M	240.7M	239.3M	233.4M	231M	223M	214.4M	209.1M	202.3M	203.3M	201.6M	53M	-13.3M	-24.4M
EBIT	400.7M	390M	383.4M	372.1M	357.7M	343.3M	334.7M	328.3M	314.6M	310.3M	294.5M	251.8M	240.4M	232.4M	214.3M	192.6M	180.3M	173.4M	176.3M	199.3M	198M	195.8M	194M	193.6M	190.9M	183.2M	179.5M	170.2M	162.2M	157.2M	150.3M	152.4M	150.4M	2.2M	-64.8M	-76.3M
Depreciation & Amortization	54.5M	53.4M	49.8M	46.6M	43.3M	39.9M	39.7M	39.4M	39.7M	41.7M	42.1M	43.5M	45M	45.7M	46.8M	46.9M	46.5M	47M	46.7M	46.6M	46.6M	46.1M	46.3M	47.2M	48.5M	50.2M	51.5M	52.8M	52.2M	51.9M	52M	50.9M	51.2M	50.8M	51.5M	51.9M