Zurn Elkay Water Solution... (ZWS)

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At close: Apr 03, 2025, 2:12 PM

Zurn Elkay Water Solutions Income Statement

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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 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	FY 1985
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012	Mar 31, 2011	Mar 31, 2010	Mar 31, 2009	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997	Dec 31, 1996	Dec 31, 1995	Dec 31, 1994	Dec 31, 1993	Dec 31, 1992	Dec 31, 1991	Dec 31, 1990	Dec 31, 1989	Dec 31, 1988	Dec 31, 1987	Dec 31, 1986	Dec 31, 1985
Revenue	1.57B	1.53B	1.28B	910.9M	562.7M	2.05B	2.05B	2.07B	1.92B	1.92B	2.05B	2.08B	2.01B	1.97B	1.7B	1.51B	1.88B	15.89M	13.7M	2.3M	300K	200K	84.2M	83.9M	86.4M	91.2M	118.2M	117.8M	115.8M	119.7M	102.1M	100.4M
Cost of Revenue	859.5M	941.1M	816.3M	537.7M	309.4M	1.27B	1.27B	1.31B	1.25B	1.26B	1.3B	1.32B	1.27B	1.28B	1.1B	994.4M	1.36B	12.39M	10M	1.1M	n/a	300K	66.6M	65.4M	67M	66.9M	92.3M	89.4M	86.3M	114.6M	73.8M	78.9M
Gross Profit	707M	589.4M	465.5M	373.2M	253.3M	784.8M	784.8M	756.9M	668M	665.2M	746.2M	763.6M	731.4M	693.5M	596.8M	515.6M	519.6M	3.51M	3.7M	1.2M	300K	-100K	17.6M	18.5M	19.4M	24.3M	25.9M	28.4M	29.5M	5.1M	28.3M	21.5M
Operating Income	244.6M	218.1M	107.1M	107M	81M	305.6M	305.6M	147.1M	183.7M	174.3M	203.7M	279.6M	255.4M	241.8M	219.1M	161.4M	75.2M	620K	200K	100K	-200K	n/a	3.2M	2.9M	-1.8M	3.2M	-2.4M	3.6M	5.4M	4.5M	7.4M	2.3M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	69.9M	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
Pretax Income	207M	146.8M	83.8M	52.4M	45.5M	238.8M	238.8M	56.5M	82M	86M	108.6M	22.2M	75.2M	41.4M	-61.4M	118.6M	-501M	-727K	n/a	200K	n/a	n/a	n/a	n/a	-1.8M	800K	-6M	200K	4.5M	3.7M	7.1M	1.2M
Net Income	160.2M	112.7M	61.7M	49.7M	35M	34.3M	34.3M	75.9M	74.1M	67.9M	83.8M	30.2M	50.1M	29.9M	-51.3M	88.1M	-429M	-736K	-500K	-200K	-1.3M	-6.9M	200K	200K	-1.3M	500K	-3.6M	100K	2.7M	2.1M	3.7M	600K
Selling & General & Admin	389.8M	347.6M	309M	239M	153.7M	433.1M	433.1M	449.5M	413.2M	385.7M	415.1M	424.5M	406.2M	389.4M	329.1M	297.7M	436M	3.43M	3.9M	1.2M	500K	200K	14.9M	16.2M	19.4M	21.7M	28.9M	25.4M	23.5M	n/a	20.4M	18.6M
Research & Development	n/a	23.7M	n/a	n/a	n/a	n/a	41.7M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	8.4M	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
Other Expenses	72.6M	-5.2M	34M	23.5M	16.9M	-1.2M	-1.2M	-3.1M	-5.2M	3.1M	-7.2M	-15.1M	-2.9M	-7.1M	48.6M	-16.4M	n/a	485K	400K	200K	n/a	300K	500K	600K	600K	600K	600K	600K	600K	600K	500K	600K
Operating Expenses	462.4M	371.3M	343M	262.5M	170.6M	467.1M	467.1M	483.1M	455.3M	443.1M	470.2M	475.3M	457.3M	440.3M	377.7M	347.4M	444.4M	3.92M	4.3M	1.4M	500K	500K	15.4M	16.8M	20M	22.3M	29.5M	26M	24.1M	600K	20.9M	19.2M
Interest Expense	33.1M	38.5M	26.9M	34.7M	33.3M	69.9M	69.9M	75.6M	88.7M	91.4M	87.9M	109.1M	153.3M	176.2M	380.2M	194.2M	230.4M	1.35M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2.4M	3.6M	3.4M	900K	800K	300K	1.1M
Selling & Marketing Expenses	n/a	18.4M	n/a	n/a	n/a	n/a	11.9M	3.3M	2.6M	-12.9M	-59.4M	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
Cost & Expenses	1.32B	1.31B	1.16B	800.2M	480M	1.73B	1.73B	1.79B	1.71B	1.7B	1.77B	1.79B	1.73B	1.72B	1.48B	1.34B	-1.81B	16.31M	14.3M	2.5M	500K	800K	82M	82.2M	87M	89.2M	121.8M	115.4M	110.4M	115.2M	94.7M	98.1M
Income Tax Expense	48.1M	42.6M	26.8M	2.7M	10.5M	53.4M	53.4M	-19.5M	7.9M	17.1M	16.8M	-7.4M	20.3M	11.5M	-10.1M	30.5M	-72M	9K	700K	300K	1.1M	6.9M	3M	2.7M	-500K	300K	-2.4M	100K	1.8M	1.6M	3.4M	600K
Shares Outstanding (Basic)	171.69M	174.25M	151.58M	121.49M	120.43M	104.64M	104.64M	103.89M	102.75M	100.84M	101.53M	98.11M	95.97M	66.75M	66.72M	66.72M	21.72M	2.47M	2.5M	2.5M	2.03M	2.08M	1.82M	2.5M	2M	2.27M	2.07M	1.67M	3.03M	3.68M	3.89M	3.75M
Shares Outstanding (Diluted)	174.66M	177.26M	153.84M	125.11M	123.2M	123.33M	123.33M	106M	104.78M	103.31M	104.73M	101.32M	99.87M	72.06M	71.99M	71.99M	21.72M	2.47M	2.5M	2.5M	2.03M	2.08M	1.82M	2.5M	2M	2.27M	2.07M	1.67M	3.03M	3.68M	3.89M	3.75M
EPS (Basic)	0.93	0.65	0.41	0.41	0.29	0.33	0.10	0.73	0.65	0.67	0.82	0.31	0.52	0.45	-0.77	1.32	-19.75	-0.3	-0.2	-0.08	-0.64	-3.32	0.11	0.08	-0.65	0.22	-1.74	0.06	0.89	0.57	0.95	0.16
EPS (Diluted)	0.92	0.64	0.40	0.40	0.28	0.28	0.10	0.72	0.64	0.66	0.80	0.30	0.50	0.42	-0.71	1.22	-19.75	-0.3	-0.2	-0.08	-0.64	-3.32	0.11	0.08	-0.65	0.22	-1.74	0.06	0.89	0.57	0.95	0.16
EBITDA	328.4M	306M	180.6M	188.7M	147.5M	408.8M	408.8M	360.4M	312.9M	340.6M	381M	381.7M	383.6M	360.5M	424.9M	261.1M	-161M	135K	-200K	-100K	-200K	-300K	2.7M	2.3M	-2.4M	2.6M	-3M	3M	6M	5.1M	7.9M	2.9M
EBIT	240.1M	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	-270.6M	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
Depreciation & Amortization	88.3M	87.9M	73.5M	81.7M	66.5M	92.3M	92.3M	89.7M	105.4M	115.4M	112.2M	108.5M	112.4M	114.4M	106.1M	109.3M	109.6M	-485K	-400K	-200K	n/a	-300K	-500K	-600K	-600K	-600K	-600K	-600K	600K	600K	500K	600K