Watts Water Technologies, Inc.
WTS · NYSE
9/28/2025 | 6/29/2025 | 3/30/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $611,700 | $643,700 | $558,000 | $540,400 |
| % Growth | -5% | 15.4% | 3.3% | – |
| Cost of Goods Sold | $313,300 | $317,800 | $285,500 | $287,800 |
| Gross Profit | $298,400 | $325,900 | $272,500 | $252,600 |
| % Margin | 48.8% | 50.6% | 48.8% | 46.7% |
| R&D Expenses | $0 | $0 | $16,800 | $0 |
| G&A Expenses | $0 | $0 | $129,200 | $0 |
| SG&A Expenses | $185,100 | $187,200 | $150,700 | $162,800 |
| Sales & Mktg Exp. | $0 | $0 | $21,500 | $0 |
| Other Operating Expenses | $0 | $3,400 | $17,300 | $800 |
| Operating Expenses | $185,100 | $190,600 | $184,800 | $163,600 |
| Operating Income | $113,300 | $135,300 | $87,700 | $89,000 |
| % Margin | 18.5% | 21% | 15.7% | 16.5% |
| Other Income/Exp. Net | -$2,300 | -$600 | -$800 | $0 |
| Pre-Tax Income | $111,000 | $134,700 | $86,900 | $89,000 |
| Tax Expense | $28,800 | $33,800 | $12,900 | $21,400 |
| Net Income | $82,200 | $100,900 | $74,000 | $67,600 |
| % Margin | 13.4% | 15.7% | 13.3% | 12.5% |
| EPS | 2.45 | 3.01 | 2.21 | 2.02 |
| % Growth | -18.6% | 36.2% | 9.4% | – |
| EPS Diluted | 2.45 | 3.01 | 2.21 | 2.02 |
| Weighted Avg Shares Out | 33,500 | 33,500 | 33,500 | 33,400 |
| Weighted Avg Shares Out Dil | 33,500 | 33,500 | 33,500 | 33,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,500 | $2,300 | $2,300 | $2,800 |
| Interest Expense | $2,700 | $2,700 | $2,700 | $2,800 |
| Depreciation & Amortization | $27,000 | $14,500 | $13,700 | $13,600 |
| EBITDA | $140,700 | $151,900 | $103,300 | $105,400 |
| % Margin | 23% | 23.6% | 18.5% | 19.5% |