ZWS
Income statement / Annual
Last year (2023), Zurn Elkay Water Solutions Corporation's total revenue was $1.53 B,
an increase of 19.40% from the previous year.
In 2023, Zurn Elkay Water Solutions Corporation's net income was $112.70 M.
See Zurn Elkay Water Solutions Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
03/31/2015 |
| Operating Revenue |
$1.53 B
|
$1.28 B
|
$910.90 M
|
$562.70 M
|
$2.05 B
|
$2.05 B
|
$2.07 B
|
$1.92 B
|
$1.92 B
|
$2.05 B
|
| Cost of Revenue |
$941.10 M |
$816.30 M |
$537.70 M |
$309.40 M |
$1.27 B |
$1.27 B |
$1.31 B |
$1.25 B |
$1.26 B |
$1.30 B |
| Gross Profit |
$589.40 M |
$465.50 M |
$373.20 M |
$253.30 M |
$784.80 M |
$784.80 M |
$756.90 M |
$668.00 M |
$665.20 M |
$746.20 M |
| Gross Profit Ratio |
0.39 |
0.36 |
0.41 |
0.45 |
0.38 |
0.38 |
0.37 |
0.35 |
0.35 |
0.36 |
| Research and Development
Expenses |
$23.70 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$41.70 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$329.20 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$421.20 M
|
$446.20 M
|
$410.60 M
|
$398.60 M
|
$474.50 M
|
| Selling & Marketing
Expenses |
$18.40 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$11.90 M
|
$3.30 M
|
$2.60 M
|
-$12.90 M
|
-$59.40 M
|
| Selling, General &
Administrative Expenses |
$347.60 M
|
$309.00 M
|
$239.00 M
|
$153.70 M
|
$433.10 M
|
$433.10 M
|
$449.50 M
|
$413.20 M
|
$385.70 M
|
$415.10 M
|
| Other Expenses |
-$5.20 M |
$34.00 M |
$23.50 M |
$16.90 M |
-$1.20 M |
-$1.20 M |
-$3.10 M |
-$5.20 M |
$3.10 M |
-$7.20 M |
| Operating Expenses |
$371.30 M |
$343.00 M |
$262.50 M |
$170.60 M |
$467.10 M |
$467.10 M |
$483.10 M |
$455.30 M |
$443.10 M |
$470.20 M |
| Cost And Expenses |
$1.31 B |
$1.16 B |
$800.20 M |
$480.00 M |
$1.73 B |
$1.73 B |
$1.79 B |
$1.71 B |
$1.70 B |
$1.77 B |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$69.90 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$38.50 M |
$26.90 M |
$34.70 M |
$33.30 M |
$69.90 M |
$69.90 M |
$75.60 M |
$88.70 M |
$91.40 M |
$87.90 M |
| Depreciation &
Amortization |
$87.90 M
|
$73.50 M
|
$81.70 M
|
$66.50 M
|
$92.30 M
|
$92.30 M
|
$89.70 M
|
$105.40 M
|
$115.40 M
|
$112.20 M
|
| EBITDA |
$306.00 M
|
$180.60 M
|
$188.70 M
|
$147.50 M
|
$408.80 M
|
$408.80 M
|
$360.40 M
|
$312.90 M
|
$340.60 M
|
$381.00 M
|
| EBITDA Ratio |
0.2 |
0.14 |
0.21 |
0.26 |
0.2 |
0.2 |
0.17 |
0.16 |
0.18 |
0.19 |
| Operating Income Ratio
|
0.14
|
0.08
|
0.12
|
0.14
|
0.15
|
0.15
|
0.07
|
0.1
|
0.09
|
0.1
|
| Total Other
Income/Expenses Net |
-$71.30 M
|
-$23.30 M
|
-$54.60 M
|
-$35.50 M
|
-$9.00 M
|
-$9.00 M
|
-$141.70 M
|
-$42.00 M
|
-$44.70 M
|
-$79.50 M
|
| Income Before Tax |
$146.80 M |
$83.80 M |
$52.40 M |
$45.50 M |
$238.80 M |
$238.80 M |
$56.50 M |
$82.00 M |
$86.00 M |
$108.60 M |
| Income Before Tax Ratio
|
0.1
|
0.07
|
0.06
|
0.08
|
0.12
|
0.12
|
0.03
|
0.04
|
0.04
|
0.05
|
| Income Tax Expense |
$42.60 M |
$26.80 M |
$2.70 M |
$10.50 M |
$53.40 M |
$53.40 M |
-$19.50 M |
$7.90 M |
$17.10 M |
$16.80 M |
| Net Income |
$112.70 M |
$61.70 M |
$49.70 M |
$35.00 M |
$34.30 M |
$34.30 M |
$75.90 M |
$74.10 M |
$67.90 M |
$83.80 M |
| Net Income Ratio |
0.07 |
0.05 |
0.05 |
0.06 |
0.02 |
0.02 |
0.04 |
0.04 |
0.04 |
0.04 |
| EPS |
0.65 |
0.41 |
0.41 |
0.29 |
0.33 |
0.1 |
0.73 |
0.65 |
0.67 |
0.82 |
| EPS Diluted |
0.64 |
0.4 |
0.4 |
0.28 |
0.28 |
0.1 |
0.72 |
0.64 |
0.66 |
0.8 |
| Weighted Average Shares
Out |
$174.25 M
|
$151.58 M
|
$121.49 M
|
$120.43 M
|
$104.64 M
|
$104.64 M
|
$103.89 M
|
$102.75 M
|
$100.84 M
|
$101.53 M
|
| Weighted Average Shares
Out Diluted |
$177.26 M
|
$153.84 M
|
$125.11 M
|
$123.20 M
|
$123.33 M
|
$123.33 M
|
$106.00 M
|
$104.78 M
|
$103.31 M
|
$104.73 M
|
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