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Industrials - Industrial - Pollution & Treatment Controls - NYSE - US
$ 38.91
0.0257 %
$ 6.6 B
Market Cap
49.88
P/E
INCOME STATEMENT
1.53 B REVENUE
19.40%
218 M OPERATING INCOME
103.64%
104 M NET INCOME
68.88%
EFFICIENCY
Earnings Waterfall Zurn Elkay Water Solutions Corporation
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Revenue 1.53 B
Cost Of Revenue 941 M
Gross Profit 589 M
Operating Expenses 371 M
Operating Income 218 M
Other Expenses 114 M
Net Income 104 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Mar-2020 Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015 Mar-2014 Mar-2013 Mar-2012 Mar-2011 Mar-2010 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992 Dec-1991 Dec-1990 Dec-1989 Dec-1988 Dec-1987 Dec-1986 Dec-1985
REVENUE
Revenue 1 530.5 1 281.8 910.9 562.7 2 050.9 2 050.9 2 066.0 1 918.2 1 923.8 2 050.2 2 082.0 2 005.1 1 969.6 1 699.6 1 510.0 15.9 13.7 2.3 0.3 0.2 84.2 83.9 86.4 91.2 118.2 117.8 115.8 119.7 102.1 100.4
GROSS PROFIT
Cost Of Revenue 941.1 816.3 537.7 309.4 1 266.1 1 266.1 1 309.1 1 250.2 1 258.6 1 304.0 1 318.4 1 273.7 1 276.1 1 102.8 994.4 12.4 10.0 1.1 0 0.3 66.6 65.4 67.0 66.9 92.3 89.4 86.3 114.6 73.8 78.9
Gross Profit 589.4 465.5 373.2 253.3 784.8 784.8 756.9 668.0 665.2 746.2 763.6 731.4 693.5 596.8 515.6 3.5 3.7 1.2 0.3 100 K 17.6 18.5 19.4 24.3 25.9 28.4 29.5 5.1 28.3 21.5
OPERATING INCOME
Operating Expenses 371.3 343.0 262.5 170.6 467.1 467.1 483.1 455.3 443.1 470.2 475.3 457.3 440.3 377.7 347.4 3.9 4.3 1.4 0.5 0.5 15.4 16.8 20.0 22.3 29.5 26.0 24.1 0.6 20.9 19.2
Selling, General and Administrative Expenses 347.6 309.0 239.0 153.7 433.1 433.1 449.5 413.2 385.7 415.1 424.5 406.2 389.4 329.1 297.7 3.4 3.9 1.2 0.5 0.2 14.9 16.2 19.4 21.7 28.9 25.4 23.5 0 20.4 18.6
Research and Development Expenses 23.7 0 0 0 0 41.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 218.1 107.1 107.0 81.0 305.6 305.6 147.1 183.7 174.3 203.7 279.6 255.4 241.8 219.1 161.4 0.6 0.2 100 K (0.2) 0 3.2 2.9 (1.8) 3.2 (2.4) 3.6 5.4 4.5 7.4 2.3
PRE-TAX INCOME
Interest Income Expense 38.5 26.9 34.7 33.3 69.9 69.9 75.6 88.7 91.4 87.9 109.1 153.3 176.2 380.2 194.2 1.3 0 100 K 0 0 0 0 0 2.4 3.6 3.4 0.9 0.8 0.3 1.1
Total Other Income (71.3) (23.3) (54.6) (35.5) (9.0) (9.0) (141.7) (42.0) (44.7) (79.5) (157.0) (45.6) (35.6) (99.7) 144.6 62 K 0 100 K 0 0 0 0 0 (2.4) (3.6) (3.4) (0.9) (0.8) (0.3) (1.1)
Pre-Tax Income 146.8 83.8 52.4 45.5 238.8 238.8 56.5 82.0 86.0 108.6 22.2 75.2 41.4 (61.4) 118.6 (0.7) 0 0.2 0 0 0 0 (1.8) 0.8 (6.0) 0.2 4.5 3.7 7.1 1.2
NET INCOME
Tax Provision 42.6 26.8 2.7 10.5 53.4 53.4 (19.5) 7.9 17.1 16.8 (7.4) 20.3 11.5 (10.1) 30.5 9 K 0.7 0.3 1.1 6.9 3.0 2.7 (0.5) 0.3 (2.4) 100 K 1.8 1.6 3.4 0.6
Net Income 112.7 61.7 49.7 35.0 34.3 34.3 75.9 74.1 67.9 83.8 30.2 50.1 29.9 (51.3) 88.1 (0.7) (0.5) (0.2) (1.3) (6.9) 0.2 0.2 (1.3) 0.5 (3.6) 100 K 2.7 2.1 3.7 0.6
EPS 0.65 0.41 0.41 0.29 0.33 0.1 0.73 0.65 0.67 0.82 0.31 0.52 0.45 0.77 1.32 0.3 0.2 0.08 0.64 3.32 0.11 0.08 0.65 0.22 1.74 0.06 0.89 0.57 0.95 0.16