Zurn Elkay Water Solutions Corporation
ZWS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,566,500 | $1,530,500 | $1,281,800 | $910,900 |
| % Growth | 2.4% | 19.4% | 40.7% | – |
| Cost of Goods Sold | $859,500 | $882,400 | $816,300 | $537,700 |
| Gross Profit | $707,000 | $648,100 | $465,500 | $373,200 |
| % 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 | $389,800 | $371,300 | $309,000 | $239,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $72,600 | $85,400 | $49,400 | $27,200 |
| Operating Expenses | $462,400 | $456,700 | $358,400 | $266,200 |
| Operating Income | $244,600 | $191,400 | $107,100 | $107,000 |
| % Margin | 15.6% | 12.5% | 8.4% | 11.7% |
| Other Income/Exp. Net | -$37,600 | -$44,600 | -$23,300 | -$54,600 |
| Pre-Tax Income | $207,000 | $146,800 | $83,800 | $52,400 |
| Tax Expense | $48,100 | $42,600 | $26,800 | $2,700 |
| Net Income | $160,200 | $112,700 | $61,700 | $120,900 |
| % 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 | 171,686 | 174,251 | 151,581 | 121,493 |
| Weighted Avg Shares Out Dil | 174,659 | 177,259 | 153,837 | 125,114 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $33,100 | $38,500 | $26,900 | $34,700 |
| Depreciation & Amortization | $88,300 | $87,900 | $54,500 | $77,500 |
| EBITDA | $328,400 | $273,200 | $165,200 | $164,600 |
| % Margin | 21% | 17.9% | 12.9% | 18.1% |