Watts Water Technologies, Inc.
WTS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,252,200 | $2,056,300 | $1,979,500 | $1,809,200 |
| % Growth | 9.5% | 3.9% | 9.4% | – |
| Cost of Goods Sold | $1,190,200 | $1,095,400 | $1,105,200 | $1,042,100 |
| Gross Profit | $1,062,000 | $960,900 | $874,300 | $767,100 |
| % Margin | 47.2% | 46.7% | 44.2% | 42.4% |
| R&D Expenses | $70,400 | $0 | $59,400 | $45,600 |
| G&A Expenses | $508,500 | $0 | $415,900 | $393,200 |
| SG&A Expenses | $594,000 | $604,500 | $489,300 | $462,600 |
| Sales & Mktg Exp. | $85,500 | $0 | $73,400 | $69,400 |
| Other Operating Expenses | $7,200 | $5,500 | $10,600 | $19,300 |
| Operating Expenses | $671,600 | $610,000 | $559,300 | $527,500 |
| Operating Income | $390,400 | $350,900 | $315,000 | $239,600 |
| % Margin | 17.3% | 17.1% | 15.9% | 13.2% |
| Other Income/Exp. Net | -$4,400 | -$1,400 | -$7,400 | -$5,500 |
| Pre-Tax Income | $386,000 | $349,500 | $307,600 | $234,100 |
| Tax Expense | $94,800 | $87,400 | $56,100 | $68,400 |
| Net Income | $291,200 | $262,100 | $251,500 | $165,700 |
| % Margin | 12.9% | 12.7% | 12.7% | 9.2% |
| EPS | 8.69 | 7.85 | 7.51 | 4.9 |
| % Growth | 10.7% | 4.5% | 53.3% | – |
| EPS Diluted | 8.69 | 7.82 | 7.49 | 4.89 |
| Weighted Avg Shares Out | 33,500 | 33,400 | 33,500 | 33,800 |
| Weighted Avg Shares Out Dil | 33,500 | 33,500 | 33,600 | 33,900 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,900 | $7,200 | $600 | $0 |
| Interest Expense | $14,700 | $8,200 | $7,000 | $6,300 |
| Depreciation & Amortization | $54,400 | $43,300 | $39,700 | $45,100 |
| EBITDA | $455,100 | $401,000 | $354,300 | $285,500 |
| % Margin | 20.2% | 19.5% | 17.9% | 15.8% |