Pentair Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,176	4,083	4,105	4,122	3,765
Revenue Growth (YoY)	2.28%	-0.53%	-0.42%	9.48%	24.75%
Cost of Revenue	2,486	2,484	2,585	2,757	2,446
Gross Profit	1,690	1,599	1,519	1,365	1,319
Selling, General & Admin	736.9	701.4	680.2	677.1	596.4
Research & Development	95.9	93.6	99.8	92.2	85.9
Total Operating Expenses	832.8	795	780	769.3	682.3
Operating Income	857.5	803.8	739.2	595.3	636.9
Total Non-Operating Income (Expense)	-90.4	-92.3	-116.3	-78.9	-12.1
Pretax Income	756.5	718.9	618.9	550.6	626.8
Provision for Income Taxes	107	93.3	-4	67.4	70.8
Net Income	653.8	625.4	622.7	480.9	553
Earnings From Discontinued Operations	4.3	-0.2	-0.2	-2.3	-3
Net Income to Common	653.8	625.4	622.7	480.9	553
Net Income Growth	4.54%	0.43%	29.49%	-13.04%	54.21%
Shares Outstanding (Basic)	164	166	165	165	166
Shares Outstanding (Diluted)	166	167	166	166	168
Shares Change (YoY)	-0.96%	0.48%	0.42%	-1.13%	0.06%
EPS (Basic)	3.99	3.78	3.77	2.92	3.34
EPS (Diluted)	3.96	3.74	3.75	2.90	3.30
EPS Growth	5.88%	-0.27%	29.31%	-12.12%	54.21%
Shares Outstanding	163.24	164.82	165.34	164.54	165.1
Free Cash Flow	746	692.3	543.2	278.1	553
Free Cash Flow Growth	7.76%	27.45%	95.33%	-49.71%	8.13%
Free Cash Flow Per Share	4.51	4.14	3.27	1.68	3.30
Dividends Per Share	1.000	0.920	0.880	0.840	0.800
Dividend Growth	8.70%	4.54%	4.76%	5.00%	5.26%
Gross Margin	40.48%	39.16%	37.01%	33.11%	35.04%
Operating Margin	20.53%	19.69%	18.01%	14.44%	16.92%
Profit Margin	15.55%	15.32%	15.18%	11.72%	14.77%
FCF Margin	17.86%	16.96%	13.23%	6.75%	14.69%
EBITDA	975.2	918.4	854	701.9	714.4
EBITDA Margin	23.35%	22.49%	20.81%	17.03%	18.98%
EBIT	857.5	803.8	739.2	595.3	636.9
EBIT Margin	20.53%	19.69%	18.01%	14.44%	16.92%
Effective Tax Rate	14.14%	12.98%	-0.65%	12.24%	11.30%

Updated Feb 3, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q