Flowserve Corporation
FLS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,557,806 | $4,320,577 | $3,615,120 | $3,541,060 |
| % Growth | 5.5% | 19.5% | 2.1% | – |
| Cost of Goods Sold | $3,091,985 | $3,022,737 | $2,620,469 | $2,474,489 |
| Gross Profit | $1,465,821 | $1,297,840 | $994,651 | $1,066,571 |
| % Margin | 32.2% | 30% | 27.5% | 30.1% |
| R&D Expenses | $69,900 | $48,700 | $39,900 | $34,200 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $880,497 | $845,344 | $761,366 | $747,231 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $950,397 | $894,044 | $801,266 | $781,431 |
| Operating Income | $515,424 | $403,796 | $193,385 | $285,140 |
| % Margin | 11.3% | 9.3% | 5.3% | 8.1% |
| Other Income/Exp. Net | -$129,269 | -$180,046 | -$39,009 | -$151,552 |
| Pre-Tax Income | $386,155 | $223,750 | $154,376 | $133,588 |
| Tax Expense | $84,929 | $18,562 | -$43,639 | -$2,594 |
| Net Income | $282,759 | $186,743 | $188,689 | $125,949 |
| % Margin | 6.2% | 4.3% | 5.2% | 3.6% |
| EPS | 2.15 | 1.42 | 1.44 | 0.97 |
| % Growth | 51.4% | -1.4% | 48.5% | – |
| EPS Diluted | 2.14 | 1.42 | 1.44 | 0.96 |
| Weighted Avg Shares Out | 131,488 | 131,509 | 130,630 | 130,305 |
| Weighted Avg Shares Out Dil | 132,356 | 131,931 | 131,315 | 130,857 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,371 | $6,991 | $3,963 | $2,764 |
| Interest Expense | $69,301 | $66,924 | $46,247 | $57,617 |
| Depreciation & Amortization | $85,598 | $83,747 | $90,953 | $99,822 |
| EBITDA | $541,054 | $374,421 | $291,576 | $291,027 |
| % Margin | 11.9% | 8.7% | 8.1% | 8.2% |