Zurn Elkay Water Solutions Corporation (ZWS)
NYSE: ZWS · Real-Time Price · USD
51.12
-1.01 (-1.94%)
Apr 29, 2026, 12:34 PM EDT - Market open
ZWS Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,740 | 1,696 | 1,567 | 1,531 | 1,282 | 910.9 | Upgrade
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| Revenue Growth (YoY) | 10.03% | 8.26% | 2.35% | 19.40% | 40.72% | -17.91% | Upgrade
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| Cost of Revenue | 950.5 | 931.1 | 859.5 | 882.4 | 816.3 | 537.7 | Upgrade
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| Gross Profit | 789.6 | 764.8 | 707 | 648.1 | 465.5 | 373.2 | Upgrade
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| Selling, General & Admin | 401.1 | 394.5 | 366.6 | 350.8 | 254.4 | 219.9 | Upgrade
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| Research & Development | 25 | 25 | 25.9 | 23.7 | 18.4 | 14 | Upgrade
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| Amortization of Goodwill & Intangibles | 58.6 | 58.7 | 59.1 | 58.7 | 34 | 23.5 | Upgrade
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| Operating Expenses | 484.7 | 478.2 | 451.6 | 433.2 | 306.8 | 257.4 | Upgrade
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| Operating Income | 304.9 | 286.6 | 255.4 | 214.9 | 158.7 | 115.8 | Upgrade
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| Interest Expense | -27.9 | -28.6 | -33.1 | -38.5 | -26.9 | -34.7 | Upgrade
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| Currency Exchange Gain (Loss) | 1 | -0.7 | 0.8 | -0.9 | -1 | -0.4 | Upgrade
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| Other Non Operating Income (Expenses) | -2.1 | -2.1 | -2.6 | -1.1 | 2.1 | -4.2 | Upgrade
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| EBT Excluding Unusual Items | 275.9 | 255.2 | 220.5 | 174.4 | 132.9 | 76.5 | Upgrade
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| Merger & Restructuring Charges | -8.8 | -9.6 | -13.5 | -15.3 | -49.1 | -3.7 | Upgrade
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| Other Unusual Items | 10 | 10.7 | - | -12.3 | - | -20.4 | Upgrade
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| Pretax Income | 277.1 | 256.3 | 207 | 146.8 | 83.8 | 52.4 | Upgrade
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| Income Tax Expense | 66.8 | 63.9 | 48.1 | 42.6 | 26.8 | 2.7 | Upgrade
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| Earnings From Continuing Operations | 210.3 | 192.4 | 158.9 | 104.2 | 57 | 49.7 | Upgrade
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| Earnings From Discontinued Operations | 3 | 5.6 | 1.3 | 8.5 | 4.7 | 71.2 | Upgrade
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| Net Income to Company | 213.3 | 198 | 160.2 | 112.7 | 61.7 | 120.9 | Upgrade
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| Net Income | 213.3 | 198 | 160.2 | 112.7 | 61.7 | 120.9 | Upgrade
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| Net Income to Common | 213.3 | 198 | 160.2 | 112.7 | 61.7 | 120.9 | Upgrade
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| Net Income Growth | 25.84% | 23.60% | 42.15% | 82.66% | -48.97% | -17.59% | Upgrade
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| Shares Outstanding (Basic) | 168 | 169 | 172 | 174 | 152 | 121 | Upgrade
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| Shares Outstanding (Diluted) | 171 | 171 | 175 | 177 | 154 | 125 | Upgrade
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| Shares Change (YoY) | -1.82% | -1.95% | -1.47% | 15.22% | 22.96% | 1.32% | Upgrade
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| EPS (Basic) | 1.27 | 1.17 | 0.93 | 0.65 | 0.41 | 1.00 | Upgrade
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| EPS (Diluted) | 1.25 | 1.15 | 0.92 | 0.64 | 0.40 | 0.97 | Upgrade
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| EPS Growth | 27.17% | 25.64% | 43.81% | 59.27% | -58.67% | -18.20% | Upgrade
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| Free Cash Flow | 320.7 | 316.6 | 271.7 | 232.6 | 89.4 | 200.3 | Upgrade
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| Free Cash Flow Per Share | 1.88 | 1.85 | 1.56 | 1.31 | 0.58 | 1.60 | Upgrade
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| Dividend Per Share | 0.400 | 0.380 | 0.330 | 0.290 | 0.200 | 0.300 | Upgrade
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| Dividend Growth | 17.65% | 15.15% | 13.79% | 45.00% | -33.33% | -6.25% | Upgrade
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| Gross Margin | 45.38% | 45.10% | 45.13% | 42.35% | 36.32% | 40.97% | Upgrade
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| Operating Margin | 17.52% | 16.90% | 16.30% | 14.04% | 12.38% | 12.71% | Upgrade
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| Profit Margin | 12.26% | 11.68% | 10.23% | 7.36% | 4.81% | 13.27% | Upgrade
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| Free Cash Flow Margin | 18.43% | 18.67% | 17.34% | 15.20% | 6.98% | 21.99% | Upgrade
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| EBITDA | 391.9 | 375.3 | 343.7 | 302.8 | 213.2 | 183.4 | Upgrade
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| EBITDA Margin | 22.52% | 22.13% | 21.94% | 19.78% | 16.63% | 20.13% | Upgrade
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| D&A For EBITDA | 87 | 88.7 | 88.3 | 87.9 | 54.5 | 67.6 | Upgrade
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| EBIT | 304.9 | 286.6 | 255.4 | 214.9 | 158.7 | 115.8 | Upgrade
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| EBIT Margin | 17.52% | 16.90% | 16.30% | 14.04% | 12.38% | 12.71% | Upgrade
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| Effective Tax Rate | 24.11% | 24.93% | 23.24% | 29.02% | 31.98% | 5.15% | Upgrade
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| Advertising Expenses | - | 20.8 | 18.1 | 18.4 | 12.5 | 8.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.