Income Statement

ZURN ELKAY WATER SOLUTIONS CORP

ZWS
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Mar 31, 2020 2019 FY Mar 31, 2019 2018 FY Mar 31, 2018 2017 FY Mar 31, 2017 2016 FY Mar 31, 2016 2015 FY Mar 31, 2015 2014 FY Mar 31, 2014 2013 FY Mar 31, 2013 2012 FY Mar 31, 2012 2011 FY
Revenue
1,695.90 1,566.50 1,530.50 1,281.80 910.90 2,068.30 2,050.90 2,066.00 1,918.20 1,923.80 2,050.20 2,082.00 2,005.10 1,969.60
Cost of Revenue
931.10 859.50 882.40 816.30 537.70 1,250.30 0.00 0.00 1,250.20 1,258.60 1,304.00 1,318.40 0.00 1,276.10
Gross Profit
764.80 707.00 648.10 465.50 373.20 818.00 784.80 756.90 668.00 665.20 746.20 763.60 731.40 693.50
Operating Expenses
417.60 389.80 371.30 309.00 239.00 432.80 433.10 449.50 413.20 385.70 415.10 424.50 406.20 389.40
Research & Development
- - - - - - - - - - - - - -
Selling, General & Administrative
417.60 389.80 371.30 309.00 239.00 432.80 433.10 449.50 413.20 385.70 415.10 424.50 406.20 389.40
Other Operating Expenses
- - - - - - - - - - - - - -
Operating Income
347.20 317.20 276.80 156.50 134.20 385.20 351.70 307.40 254.80 279.50 331.10 339.10 325.20 304.10
Non-Operating Income
90.90 110.20 130.00 72.70 81.80 148.90 112.90 250.90 172.80 193.50 222.50 316.90 325.20 262.70
Interest Income
7.60 7.80 - - - - - - - - - - - -
Interest Expense
- - 38.50 26.90 34.70 58.60 69.90 75.60 88.70 91.40 87.90 109.10 153.30 176.20
Other Non-Op Income / Expense
5.50 -5.90 -7.20 1.70 -0.20 0.10 4.10 6.20 0.00 8.40 0.00 0.00 28.80 -7.10
Income Before Tax
256.30 207.00 146.80 83.80 52.40 236.30 238.80 151.90 82.00 86.00 108.60 22.20 115.80 41.40
Income Tax Expense
58.30 46.80 34.10 22.10 -68.50 56.20 204.50 196.90 7.90 18.10 24.80 22.20 0.00 41.40
Non-Controlling Interest
- - - - - 0.30 0.00 0.10 0.00 -0.40 0.00 -0.60 - -
Net Income
198.00 160.20 112.70 61.70 120.90 180.10 34.30 -140.40 74.10 67.90 83.80 0.00 0.00 0.00
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Mar 31, 2020 2019 FY Mar 31, 2019 2018 FY Mar 31, 2018 2017 FY Mar 31, 2017 2016 FY Mar 31, 2016 2015 FY Mar 31, 2015 2014 FY Mar 31, 2014 2013 FY Mar 31, 2013 2012 FY Mar 31, 2012 2011 FY
Depreciation & Amortization
- - - - - - - - - - - - - -
EBITDA
347.20 317.20 276.80 156.50 134.20 385.20 351.70 307.40 254.80 279.50 331.10 339.10 325.20 304.10
Earnings Per Share (Basic)
1.17 0.93 0.65 0.41 1.00 1.48 0.11 0.51 0.65 0.67 0.82 0.31 0.52 0.45
Diluted EPS
1.15 0.92 0.64 0.40 0.97 1.45 0.28 0.50 0.64 0.66 0.80 0.30 0.50 0.42
Weighted Average Shares
168.66 171.69 174.25 151.58 121.49 111.69 104.64 103.89 102.75 100.84 101.53 98.11 95.97 66.75
Diluted Weighted Avg Shares
171.26 174.66 177.26 153.84 125.11 124.26 123.33 106.00 104.78 103.31 104.73 101.32 99.87 72.07
Comprehensive Income
198.00 160.20 120.00 61.70 135.10 - - 138.90 76.10 58.70 -22.60 44.50 22.70 -