Zurn Elkay Water Solutions Corporation (ZWS)
NYSE: ZWS · Real-Time Price · USD
35.24
+0.81 (2.35%)
May 2, 2025, 12:16 PM EDT - Market open

ZWS Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,5821,5671,5311,282910.91,110
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Revenue Growth (YoY)
3.22%2.35%19.40%40.72%-17.91%56.27%
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Cost of Revenue
863.6859.5882.4816.3537.7639.3
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Gross Profit
717.9707648.1465.5373.2470.4
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Selling, General & Admin
371.5366.6350.8254.4219.9302.8
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Research & Development
25.925.923.718.414-
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Operating Expenses
456.5451.6433.2306.8257.4328.8
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Operating Income
261.4255.4214.9158.7115.8141.6
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Interest Expense
-31.6-33.1-38.5-26.9-34.7-46.7
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Earnings From Equity Investments
------0.2
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Currency Exchange Gain (Loss)
1.10.8-0.9-1-0.4-3.2
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Other Non Operating Income (Expenses)
-2.6-2.6-1.12.1-4.2-2.1
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EBT Excluding Unusual Items
228.3220.5174.4132.976.589.4
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Merger & Restructuring Charges
-8.9-13.5-15.3-49.1-3.7-8.9
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Other Unusual Items
0.7--12.3--20.4-
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Pretax Income
220.1207146.883.852.480.5
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Income Tax Expense
54.248.142.626.82.716.9
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Earnings From Continuing Operations
165.9158.9104.25749.763.6
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Earnings From Discontinued Operations
3.61.38.54.771.283.2
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Net Income to Company
169.5160.2112.761.7120.9146.8
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Minority Interest in Earnings
------0.1
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Net Income
169.5160.2112.761.7120.9146.7
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Net Income to Common
169.5160.2112.761.7120.9146.7
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Net Income Growth
36.47%42.15%82.66%-48.97%-17.59%-18.55%
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Shares Outstanding (Basic)
171172174152121121
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Shares Outstanding (Diluted)
174175177154125123
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Shares Change (YoY)
-1.58%-1.47%15.22%22.96%1.32%8.07%
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EPS (Basic)
0.990.930.650.411.001.21
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EPS (Diluted)
0.980.920.640.400.971.18
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EPS Growth
40.41%43.81%59.27%-58.67%-18.20%-18.29%
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Free Cash Flow
260.1271.7232.689.4200.3276
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Free Cash Flow Per Share
1.501.561.310.581.602.23
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Dividend Per Share
0.3400.3300.2900.2000.3000.320
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Dividend Growth
13.33%13.79%45.00%-33.33%-6.25%300.00%
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Gross Margin
45.39%45.13%42.35%36.32%40.97%42.39%
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Operating Margin
16.53%16.30%14.04%12.38%12.71%12.76%
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Profit Margin
10.72%10.23%7.36%4.81%13.27%13.22%
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Free Cash Flow Margin
16.45%17.34%15.20%6.98%21.99%24.87%
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EBITDA
350.8343.7302.8213.2183.4230.3
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EBITDA Margin
22.18%21.94%19.78%16.63%20.13%20.75%
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D&A For EBITDA
89.488.387.954.567.688.7
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EBIT
261.4255.4214.9158.7115.8141.6
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EBIT Margin
16.53%16.30%14.04%12.38%12.71%12.76%
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Effective Tax Rate
24.63%23.24%29.02%31.98%5.15%20.99%
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Advertising Expenses
-18.118.412.58.2-
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Updated Apr 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q