Zurn Elkay Water Solutions Financial Statements
NYSE: ZWSIndustrialsIndustrial Machinery/ComponentsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Zurn Elkay Water Solutions revenue and earnings
In fiscal 2025, Zurn Elkay Water Solutions generated $1.70 billion in revenue, up 8.3% from fiscal 2024, its 5th consecutive year of revenue growth. Net income was $198.0 million (+23.6% year over year), for a net margin of 11.7% versus a median of 10.2% in the prior 5 years. Gross margin was 45.1% (flat year over year) and operating margin 16.4%.
Diluted earnings per share came in at $1.15, up from $0.92. Over the last 5 fiscal years, ZWS's revenue has grown at a 24.7% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Zurn Elkay Water Solutions income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20202020-03-31 | FY 20192019-12-31 | FY 20192019-03-31 | FY 20182018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.70B | 1.57B | 1.53B | 1.28B | 910.90M | 562.70M | 2.07B | 710.10M | 2.05B | 1.85B |
| Revenue growth (YoY) | +8.26% | +2.35% | +19.40% | +40.72% | +61.88% | -72.79% | +191.27% | -65.38% | +10.76% | +8.12% |
| Cost of Revenue | 931.10M | 859.50M | 882.40M | 816.30M | 537.70M | 407.90M | 387.50M | — | 1.27B | 1.15B |
| Gross Profit | 764.80M | 707.00M | 648.10M | 465.50M | 373.20M | 338.20M | 322.60M | — | 784.80M | 706.50M |
| Operating Expenses | 485.90M | 462.40M | 456.70M | 358.40M | 266.20M | 230.50M | 218.50M | — | 479.20M | 440.10M |
| Research & Development | — | — | — | — | — | — | 16.20M | — | 16.30M | 13.30M |
| Selling, General & Admin | 417.60M | 389.80M | 371.30M | 309.00M | 239.00M | 206.10M | 196.40M | — | 433.10M | 393.80M |
| Operating Income | 278.90M | 244.60M | 191.40M | 107.10M | 107.00M | 107.70M | 104.10M | — | 305.60M | 266.40M |
| Interest Expense | 28.60M | 33.10M | 38.50M | 26.90M | 34.70M | 45.90M | 56.60M | — | 69.90M | 75.10M |
| Other Income (Expense) | 5.50M | -5.90M | -7.20M | 1.70M | -700.00K | -2.50M | -1.20M | — | -1.60M | 4.40M |
| Pretax Income | 256.30M | 207.00M | 146.80M | 83.80M | 52.40M | 38.10M | 23.40M | — | 238.80M | 56.50M |
| Income Tax | 63.90M | 48.10M | 42.60M | 26.80M | 2.70M | 9.50M | 4.40M | — | 53.40M | -19.50M |
| Net Income | 198.00M | 160.20M | 112.70M | 61.70M | 120.90M | 146.70M | 180.10M | — | 34.30M | 75.90M |
| Net Income growth (YoY) | +23.60% | +42.15% | +82.66% | -48.97% | -17.59% | -18.55% | — | — | -54.81% | +2.43% |
| EPS (Basic) | 1.17 | 0.93 | 0.65 | 0.41 | 1.00 | 1.21 | 1.48 | — | 0.11 | 0.51 |
| EPS (Diluted) | 1.15 | 0.92 | 0.64 | 0.40 | 0.97 | 1.19 | 1.45 | — | 0.28 | 0.62 |
| Shares Outstanding (Basic) | 168.66M | 171.69M | 174.25M | 151.58M | 121.49M | 120.76M | 111.69M | — | 104.64M | 103.89M |
| Shares Outstanding (Diluted) | 171.26M | 174.66M | 177.26M | 153.84M | 125.11M | 123.45M | 114.27M | — | 123.33M | 121.98M |
| EBITDA | 308.90M | 273.80M | 220.60M | 127.60M | 151.10M | 160.90M | 190.70M | — | 393.50M | 346.10M |
| Gross Margin | 45.10% | 45.13% | 42.35% | 36.32% | 40.97% | 60.10% | 15.60% | — | 38.27% | 38.16% |
| Operating Margin | 16.45% | 15.61% | 12.51% | 8.36% | 11.75% | 19.14% | 5.03% | — | 14.90% | 14.39% |
| Net Margin | 11.68% | 10.23% | 7.36% | 4.81% | 13.27% | 26.07% | 8.71% | — | 1.67% | 4.10% |
This table shows 10 annual periods of Zurn Elkay Water Solutions's income statement, from FY 2025 back to FY 2018, across 20 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow ZWS's reporting calendar. What is a income statement?