Income Statement - Zurn Elkay Water Solutions Corp (ZWS)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-99 | Dec-98 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,695.90 | 1,566.50 | 1,530.50 | 1,281.80 | 910.90 | 562.70 | 710.10 | 2,050.90 | 1,851.60 | 1,712.50 | 1,923.80 | 2,050.20 | 2,034.30 | 1,943.50 | 1,944.20 | 1,674.90 | 1,510.00 | 1,882.00 | 15.90 | 13.74 |
| Cost of revenue | 989.80 | 859.50 | 882.40 | 816.30 | 537.70 | 309.40 | 387.50 | 1,266.10 | 1,145.10 | 1,086.10 | 1,258.60 | 1,304.00 | 1,280.90 | 1,226.90 | 1,254.10 | 1,082.40 | 994.40 | 1,362.40 | 12.39 | 10.00 |
| Gross profit | 706.10 | 707.00 | 648.10 | 465.50 | 373.20 | 253.30 | 322.60 | 784.80 | 706.50 | 626.40 | 665.20 | 746.20 | 753.40 | 716.60 | 690.10 | 592.50 | 515.60 | 519.60 | 3.51 | 3.74 |
| Total operating expenses | 417.60 | 462.40 | 456.70 | 358.40 | 266.20 | 172.30 | 218.50 | 479.20 | 440.10 | 423.20 | 490.90 | 542.50 | 481.00 | 473.70 | 444.80 | 375.30 | 354.20 | 444.40 | 3.92 | 4.30 |
| Operating income | 288.50 | 244.60 | 191.40 | 107.10 | 107.00 | 81.00 | 104.10 | 305.60 | 266.40 | 203.20 | 174.30 | 203.70 | 272.40 | 242.90 | 245.30 | 217.20 | 161.40 | 75.20 | -0.41 | -0.56 |
| Non-operating income (net) | -32.20 | -37.60 | -44.60 | -23.30 | -54.60 | -35.50 | -80.70 | -66.80 | -79.30 | -95.90 | -88.30 | -95.10 | -257.40 | -180.20 | -200.40 | -280.50 | -42.80 | -576.20 | -0.32 | 0.06 |
| Income before tax | 256.30 | 207.00 | 146.80 | 83.80 | 52.40 | 45.50 | 23.40 | 238.80 | 187.10 | 107.30 | 86.00 | 108.60 | 15.00 | 62.70 | 44.90 | -63.30 | 118.60 | -501.00 | -0.73 | -0.50 |
| Income tax expense | 63.90 | 48.10 | 42.60 | 26.80 | 2.70 | 10.50 | 4.40 | 53.40 | -19.50 | 15.60 | 17.10 | 16.80 | -10.00 | 15.40 | 9.40 | -10.20 | 30.50 | -72.00 | 0.01 | 0.70 |
| Net income | 198.00 | 160.20 | 112.70 | 61.70 | 120.90 | 118.20 | 180.10 | 34.30 | 75.90 | 74.10 | 67.90 | 83.80 | 30.20 | 50.10 | 29.90 | -51.30 | 88.10 | -429.00 | -0.74 | -0.50 |
Show Quarterly Income Statement
Income Statement - Zurn Elkay Water Solutions Corp (ZWS)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Jun-00 | Mar-00 | Dec-99 | Sep-99 | Jun-99 | Mar-99 | Dec-98 | Sep-98 | Jun-98 | Mar-98 | Dec-97 | Sep-97 | Jun-97 | Mar-97 | Dec-96 | Sep-96 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 433.00 | 407.20 | 455.40 | 444.50 | 388.80 | 370.70 | 410.00 | 412.00 | 373.80 | 356.80 | 398.40 | 403.20 | 372.10 | 340.30 | 417.70 | 284.20 | 239.60 | 232.30 | 229.70 | 243.70 | 205.20 | 421.10 | 493.60 | 449.10 | 547.00 | 491.70 | 521.30 | 508.30 | 537.50 | 485.00 | 524.80 | 503.60 | 575.20 | 436.70 | 453.80 | 443.20 | 503.60 | 451.80 | 491.00 | 471.80 | 492.60 | 460.20 | 485.90 | 485.10 | 495.40 | 497.10 | 531.00 | 503.60 | 569.70 | 489.10 | 514.50 | 508.70 | 540.30 | 471.70 | 499.50 | 493.60 | 545.80 | 485.90 | 448.50 | 476.20 | 460.20 | 419.80 | 412.30 | 407.30 | 407.30 | 4.93 | 4.01 | 3.50 | 4.20 | 4.70 | 3.50 | 2.80 | 3.30 | 3.40 | 4.20 | 2.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Cost of revenue | 227.20 | 241.10 | 269.40 | 242.20 | 207.80 | 224.30 | 220.60 | 225.70 | 203.70 | 200.90 | 228.50 | 229.70 | 223.30 | 230.90 | 277.30 | 170.40 | 137.70 | 152.90 | 133.90 | 139.90 | 116.80 | 281.03 | 300.50 | 272.20 | 339.00 | 300.00 | 313.10 | 306.70 | 335.70 | 300.70 | 321.60 | 308.10 | 365.50 | 266.60 | 280.20 | 279.10 | 328.00 | 298.80 | 317.00 | 306.40 | 324.80 | 301.90 | 316.60 | 315.30 | 306.60 | 315.60 | 334.00 | 325.40 | 361.00 | 307.90 | 322.70 | 326.80 | 342.10 | 303.80 | 312.90 | 314.90 | 344.80 | 321.40 | 289.10 | 309.30 | 295.80 | 274.70 | 266.80 | 265.50 | 265.50 | 3.29 | 2.95 | 2.89 | 3.20 | 3.40 | 3.00 | 3.00 | 2.00 | 2.10 | 2.90 | 2.90 | |||||
| Gross profit | 205.80 | 166.10 | 186.00 | 202.30 | 181.00 | 146.40 | 189.40 | 186.30 | 170.10 | 155.90 | 169.90 | 173.50 | 148.80 | 109.40 | 140.40 | 113.80 | 101.90 | 79.40 | 95.80 | 103.80 | 88.40 | 140.06 | 193.10 | 176.90 | 208.00 | 191.70 | 208.20 | 201.60 | 201.80 | 184.30 | 203.20 | 195.50 | 209.70 | 170.10 | 173.60 | 164.10 | 175.60 | 153.00 | 174.00 | 165.40 | 167.80 | 158.30 | 169.30 | 169.80 | 188.80 | 181.50 | 197.00 | 178.20 | 208.70 | 181.20 | 191.80 | 181.90 | 198.20 | 167.90 | 186.60 | 178.70 | 201.00 | 164.50 | 159.40 | 166.90 | 164.40 | 145.10 | 145.50 | 141.80 | 141.80 | 1.64 | 1.06 | 0.61 | 1.00 | 1.30 | 0.50 | -0.20 | 1.30 | 1.30 | 1.30 | 2.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Total operating expenses | 123.70 | 101.50 | 106.70 | 124.70 | 117.60 | 93.30 | 119.20 | 114.40 | 116.90 | 123.10 | 109.80 | 118.70 | 105.10 | 89.60 | 150.50 | 60.30 | 58.00 | 64.10 | 63.30 | 66.50 | 64.40 | 110.83 | 120.70 | 110.90 | 112.80 | 114.10 | 119.70 | 121.40 | 120.60 | 113.40 | 121.80 | 123.40 | 246.80 | 105.70 | 105.50 | 106.90 | 115.80 | 120.20 | 121.50 | 126.80 | 150.70 | 109.80 | 113.80 | 116.60 | 154.10 | 145.80 | 118.30 | 121.30 | 130.20 | 113.70 | 119.20 | 120.90 | 123.40 | 108.40 | 120.50 | 123.70 | 135.10 | 113.40 | 98.30 | 103.90 | 104.10 | 92.50 | 90.90 | 90.20 | 90.20 | 0.89 | 0.98 | 0.92 | 1.00 | 0.90 | 1.10 | 1.10 | 1.10 | 1.00 | 1.10 | 2.00 | 0.20 | 0.20 | 0.20 | 0.10 | 0.10 |
| Operating income | 82.10 | 64.60 | 79.30 | 77.60 | 63.40 | 53.10 | 70.20 | 71.90 | 53.20 | 32.80 | 60.10 | 54.80 | 43.70 | 19.80 | -10.10 | 53.50 | 43.90 | 15.30 | 32.50 | 37.30 | 24.00 | 29.23 | 72.40 | 66.00 | 95.20 | 77.60 | 88.50 | 80.20 | 81.20 | 70.90 | 81.40 | 72.10 | -37.10 | 64.40 | 68.10 | 57.20 | 59.80 | 32.80 | 52.50 | 38.60 | 17.10 | 48.50 | 55.50 | 53.20 | 34.70 | 35.70 | 78.70 | 56.90 | 78.50 | 67.50 | 72.60 | 61.00 | 74.80 | 59.50 | 66.10 | 55.00 | 65.90 | 51.10 | 61.10 | 63.00 | 60.30 | 52.60 | 54.60 | 51.60 | 51.60 | 0.75 | 0.08 | -0.31 | 0.40 | 0.40 | -0.60 | -1.30 | 0.20 | 0.30 | 0.20 | 0.10 | -0.10 | -0.10 | -0.10 | -0.10 | -0.90 |
| Non-operating income (net) | -5.20 | -11.40 | -0.20 | -9.70 | -7.30 | -11.30 | -9.80 | -10.10 | -10.20 | -11.50 | -12.40 | -8.70 | -12.00 | -5.60 | -7.40 | -5.80 | -4.50 | -26.30 | -10.70 | -10.50 | -9.30 | 27.80 | -10.90 | -13.00 | -60.20 | -15.80 | -12.40 | -17.00 | -21.00 | -10.20 | -18.70 | -16.90 | -17.30 | -29.50 | -19.20 | -18.90 | -21.20 | -31.40 | -23.50 | -25.60 | -17.80 | -25.60 | -22.90 | -22.00 | -14.50 | -27.30 | -24.30 | -23.80 | -27.50 | -26.40 | -158.30 | -45.20 | -40.10 | -44.20 | -37.00 | -58.90 | -49.70 | -48.10 | -57.30 | -45.30 | -40.20 | -49.20 | -24.70 | -166.40 | -166.40 | -0.07 | 0.27 | 0.17 | -0.54 | -0.50 | 0.90 | 0.70 | -1.30 | -0.20 | 0.00 | 0.10 | 0.30 | 0.00 | 0.00 | 0.00 | 0.80 |
| Income before tax | 76.90 | 53.20 | 79.10 | 67.90 | 56.10 | 41.80 | 60.40 | 61.80 | 43.00 | 21.30 | 47.70 | 46.10 | 31.70 | 14.20 | -17.50 | 47.70 | 39.40 | -11.00 | 21.80 | 26.80 | 14.70 | 57.03 | 61.50 | 53.00 | 35.00 | 61.80 | 76.10 | 63.20 | 60.20 | 60.70 | 62.70 | 55.20 | -54.40 | 34.90 | 48.90 | 38.30 | 38.60 | 1.40 | 29.00 | 13.00 | -0.70 | 22.90 | 32.60 | 31.20 | 20.20 | 8.40 | 54.40 | 33.10 | 51.00 | 41.10 | -85.70 | 15.80 | 34.70 | 15.30 | 29.10 | -3.90 | 16.20 | 3.00 | 3.80 | 17.70 | 20.10 | 3.40 | 29.90 | -114.80 | -114.80 | 0.68 | 0.35 | -0.14 | -0.14 | -0.10 | 0.30 | -0.60 | -1.10 | 0.10 | 0.20 | 0.20 | 0.20 | -0.10 | -0.10 | -0.10 | -0.10 |
| Income tax expense | 18.00 | 11.50 | 19.50 | 17.80 | 15.10 | 5.70 | 16.90 | 16.50 | 9.00 | 7.80 | 12.50 | 13.20 | 9.10 | 3.90 | 1.60 | 11.30 | 10.00 | -13.90 | 5.70 | 6.20 | 4.70 | 8.70 | 16.10 | 17.20 | 6.40 | 13.40 | 19.50 | 14.80 | 12.60 | 9.10 | 17.20 | 14.50 | 7.50 | -51.00 | 15.60 | 8.90 | 11.20 | -1.80 | 4.40 | -5.90 | -1.50 | -1.40 | 10.00 | 10.00 | -20.30 | 1.70 | 16.60 | 21.50 | 11.10 | 12.50 | -33.20 | 2.20 | 10.80 | 3.90 | 8.80 | -3.20 | 7.60 | -2.50 | -0.40 | 6.50 | 17.40 | 2.40 | 8.00 | -37.90 | -37.90 | 0.00 | 0.40 | 0.36 | 0.50 | 0.30 | 0.20 | 0.20 | 0.30 | 0.30 | 0.20 | -0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.90 |
| Net income | 58.90 | 42.10 | 61.80 | 50.50 | 43.60 | 36.40 | 43.50 | 46.00 | 34.30 | 13.90 | 41.40 | 34.60 | 22.80 | 14.20 | -19.10 | 36.40 | 30.20 | 2.90 | 64.10 | 73.20 | 50.00 | 48.10 | 45.40 | 35.60 | 28.50 | 48.50 | 56.60 | 46.50 | 47.20 | 25.40 | -37.60 | -0.70 | -62.00 | 81.60 | 29.80 | 26.50 | 27.40 | 3.20 | 24.60 | 18.90 | -0.40 | 24.40 | 22.60 | 21.30 | 32.30 | 2.20 | 37.20 | 12.10 | 40.00 | 28.70 | -52.30 | 13.80 | 23.90 | 9.20 | 19.20 | -2.20 | 8.60 | 5.60 | 4.50 | 11.20 | 2.70 | 1.00 | 21.90 | -76.90 | -76.90 | 0.68 | -0.01 | -0.34 | -0.10 | 0.30 | -0.60 | -1.10 | 0.10 | 0.20 | 0.20 | 0.20 | -0.10 | -0.10 | -0.10 | -0.10 | -0.90 |