Zurn Elkay Water Solutions Corporation
ZWS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,567 | $1,531 | $1,282 | $911 |
| % Growth | 2.4% | 19.4% | 40.7% | – |
| Cost of Goods Sold | $860 | $882 | $816 | $538 |
| Gross Profit | $707 | $648 | $466 | $373 |
| % Margin | 45.1% | 42.3% | 36.3% | 41% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $390 | $371 | $309 | $239 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $73 | $85 | $49 | $27 |
| Operating Expenses | $462 | $457 | $358 | $266 |
| Operating Income | $245 | $191 | $107 | $107 |
| % Margin | 15.6% | 12.5% | 8.4% | 11.7% |
| Other Income/Exp. Net | -$38 | -$45 | -$23 | -$55 |
| Pre-Tax Income | $207 | $147 | $84 | $52 |
| Tax Expense | $48 | $43 | $27 | $3 |
| Net Income | $160 | $113 | $62 | $121 |
| % Margin | 10.2% | 7.4% | 4.8% | 13.3% |
| EPS | 0.93 | 0.65 | 0.41 | 0.99 |
| % Growth | 43.1% | 58.5% | -58.6% | – |
| EPS Diluted | 0.92 | 0.64 | 0.4 | 0.96 |
| Weighted Avg Shares Out | 172 | 174 | 152 | 121 |
| Weighted Avg Shares Out Dil | 175 | 177 | 154 | 125 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $33 | $39 | $27 | $35 |
| Depreciation & Amortization | $88 | $88 | $55 | $78 |
| EBITDA | $328 | $273 | $165 | $165 |
| % Margin | 21% | 17.9% | 12.9% | 18.1% |