Zurn Elkay Water Solutions Corporation
ZWS · NYSE
9/29/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $455,400 | $444,500 | $388,800 | $370,700 |
| % Growth | 2.5% | 14.3% | 4.9% | – |
| Cost of Goods Sold | $254,700 | $242,200 | $207,800 | $209,500 |
| Gross Profit | $200,700 | $202,300 | $181,000 | $161,200 |
| % Margin | 44.1% | 45.5% | 46.6% | 43.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $106,700 | $108,200 | $101,200 | $93,300 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $15,500 | $16,500 | $16,400 | $18,600 |
| Operating Expenses | $122,200 | $124,700 | $117,600 | $111,900 |
| Operating Income | $78,500 | $77,600 | $63,400 | $49,300 |
| % Margin | 17.2% | 17.5% | 16.3% | 13.3% |
| Other Income/Exp. Net | $1,600 | -$9,700 | -$7,300 | -$7,500 |
| Pre-Tax Income | $80,100 | $67,900 | $56,100 | $41,800 |
| Tax Expense | $19,500 | $17,800 | $15,100 | $5,700 |
| Net Income | $62,800 | $50,500 | $43,600 | $36,400 |
| % Margin | 13.8% | 11.4% | 11.2% | 9.8% |
| EPS | 0.36 | 0.3 | 0.26 | 0.213 |
| % Growth | 20% | 15.4% | 21.8% | – |
| EPS Diluted | 0.36 | 0.29 | 0.26 | 0.211 |
| Weighted Avg Shares Out | 168,125 | 168,483 | 170,346 | 170,583 |
| Weighted Avg Shares Out Dil | 170,273 | 170,083 | 172,189 | 172,860 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $7,100 | $7,700 | $7,300 | $7,500 |
| Depreciation & Amortization | $14,700 | $22,100 | $22,700 | $23,100 |
| EBITDA | $101,900 | $97,700 | $86,100 | $72,400 |
| % Margin | 22.4% | 22% | 22.1% | 19.5% |