Zurn Elkay Water Solutions Corporation (ZWS)
NYSE: ZWS · Real-Time Price · USD
51.55
+2.24 (4.54%)
Jul 29, 2026, 4:00 PM EDT - Market closed
ZWS Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 1,787 | 1,696 | 1,567 | 1,531 | 1,282 | 910.9 | |
Revenue Growth | 10.69% | 8.26% | 2.35% | 19.40% | 40.72% | 22.09% |
Cost of Revenue | 911 | 931.1 | 859.5 | 882.4 | 816.3 | 537.7 |
Gross Profit | 875.6 | 764.8 | 707 | 648.1 | 465.5 | 373.2 |
Selling, General & Admin | 435.9 | 417.6 | 389.8 | 371.3 | 309 | 239 |
Depreciation & Amortization Expenses | 58.7 | 58.7 | 59.1 | 58.7 | 34 | 23.5 |
Other Operating Expenses | 8.7 | 9.6 | 13.5 | 26.7 | 15.4 | 3.7 |
Total Operating Expenses | 503.3 | 485.9 | 462.4 | 456.7 | 358.4 | 266.2 |
Operating Income | 372.3 | 278.9 | 244.6 | 191.4 | 107.1 | 107 |
Interest Expense | -25.9 | -28.6 | -33.1 | -38.5 | -26.9 | -34.7 |
Other Non-Operating Income (Expense) | 12.4 | 6 | -4.5 | -6.1 | -0.2 | -22.3 |
Total Non-Operating Income (Expense) | -13.5 | -22.6 | -37.6 | -44.6 | -27.1 | -57 |
Pretax Income | 359.3 | 256.3 | 207 | 146.8 | 83.8 | 52.4 |
Provision for Income Taxes | 86.6 | 63.9 | 48.1 | 42.6 | 26.8 | 2.7 |
Net Income | 272.7 | 192.4 | 158.9 | 104.2 | 57 | 49.7 |
Earnings From Discontinued Operations | 3.4 | 5.6 | 1.3 | 8.5 | 4.7 | 71.2 |
Net Income to Common | 276.1 | 198 | 160.2 | 112.7 | 61.7 | 120.9 |
Net Income Growth | 58.68% | 23.60% | 42.15% | 82.66% | -48.97% | -17.59% |
Shares Outstanding (Basic) | 168 | 169 | 172 | 174 | 152 | 121 |
Shares Outstanding (Diluted) | 170 | 171 | 175 | 177 | 154 | 125 |
Shares Change | -1.33% | -1.95% | -1.47% | 15.22% | 22.96% | 1.35% |
EPS (Basic) | 1.64 | 1.17 | 0.93 | 0.65 | 0.38 | 0.41 |
EPS (Diluted) | 1.62 | 1.15 | 0.92 | 0.64 | 0.37 | 0.40 |
EPS Growth | 60.40% | 25.00% | 43.75% | 72.97% | -7.50% | 73.91% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 378.5 | 316.6 | 271.7 | 232.6 | 89.4 | 200.3 |
Free Cash Flow Growth | 34.46% | 16.53% | 16.81% | 160.18% | -55.37% | -27.43% |
Free Cash Flow Per Share | 2.23 | 1.85 | 1.56 | 1.31 | 0.58 | 1.60 |
Dividends Per Share | 0.380 | 0.380 | 0.330 | 0.290 | 0.200 | 0.300 |
Dividend Growth | 123.53% | 15.15% | 13.79% | 45.00% | -33.33% | -6.25% |
Gross Margin | 49.01% | 45.10% | 45.13% | 42.35% | 36.32% | 40.97% |
Operating Margin | 20.84% | 16.45% | 15.61% | 12.51% | 8.36% | 11.75% |
Profit Margin | 15.26% | 11.34% | 10.14% | 6.81% | 4.45% | 5.46% |
FCF Margin | 21.19% | 18.67% | 17.34% | 15.20% | 6.97% | 21.99% |
EBITDA | 458.5 | 367.6 | 332.9 | 279.3 | 161.6 | 184.5 |
EBITDA Margin | 25.66% | 21.68% | 21.25% | 18.25% | 12.61% | 20.25% |
EBIT | 372.3 | 278.9 | 244.6 | 191.4 | 107.1 | 107 |
EBIT Margin | 20.84% | 16.45% | 15.61% | 12.51% | 8.36% | 11.75% |
Effective Tax Rate | 24.10% | 24.93% | 23.24% | 29.02% | 31.98% | 5.15% |