Mueller Water Products, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Operating Revenue $800.6m $826.0m $916.0m $968.0m $964.1m $1.1b $1.2b $1.3b $1.3b $1.4b
Total Revenue $1.1b $826.0m $916.0m $968.0m $964.1m $1.1b $1.2b $1.3b $1.3b $1.4b
Cost of Goods and Services Sold $774.6m $558.5m $626.1m $647.1m $635.9m $752.5m $883.1m $906.4m $855.7m $913.0m
Gross Profit $364.3m $267.5m $289.9m $320.9m $328.2m $358.5m $364.3m $379.5m $459.0m $516.7m
Operating Expenses $243.7m $166.8m $168.2m $196.6m $211.4m $226.8m $252.7m $277.3m $256.1m
EBIT $120.6m $100.7m $121.7m $124.3m $116.8m $131.7m $115.2m $126.4m $183.9m $273.2m
Operating Income $120.6m $100.7m $121.7m $124.3m $116.8m $131.7m $125.6m $137.6m $213.8m $269.4m
Operating Income (Loss) $120.6m $100.7m $121.7m $124.3m $116.8m $131.7m $111.6m $127.4m $181.7m $260.6m
Total Operating Income As Reported $120.6m $100.7m $121.7m $124.3m $116.8m $131.7m $111.6m $127.4m $181.7m $260.6m
Additional Financial Items
Foreign Currency Transaction Gain (Loss), Realized ($9.5m)
Goodwill, Impairment Loss $0 $0 $6.8m $0 $16.3m $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $96.8m $82.7m $97.3m $78.4m $89.7m $94.0m $81.6m $176.1m $248.2m
Income (Loss) from Continuing Operations, Per Basic Share $0 $0 $1 $0 $0 $0 $0 $1 $1 $1
Income (Loss) from Continuing Operations, Per Diluted Share $0 $0 $1 $0 $0 $0 $0 $1 $1 $1
Interest Income, Other $400k $2.0m $4.4m $3.5m $1.1m $400k $700k $8.8m $13.4m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $94.9m $98.6m $163.4m $254.2m
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax $1.1m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $54.3m $105.6m $63.8m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $69.0m $0 $0
Net Income Common Stockholders $63.9m $123.3m $105.6m $63.8m $72.0m $70.4m $76.6m $85.5m $115.9m $191.7m
Net Income $63.9m $123.3m $105.6m $63.8m $72.0m $70.4m $76.6m $85.5m $115.9m $191.7m
Net Income (Loss) Attributable to Parent $63.9m $123.3m $105.6m $63.8m $72.0m $70.4m $76.6m $85.5m $115.9m $191.7m
Earnings Per Share, Basic $0.40 $0.77 $0.67 $0.40 $0.21 $0.44 $0.49 $0.55 $0.74 $1.23
Earnings Per Share, Diluted $0.39 $0.76 $0.66 $0.40 $0.44 $0.48 $0.55 $0.74 $1.22
Common Stock, Dividends, Per Share, Declared $0.10 $0.15 $0.19 $0.20 $0.21 $0.22 $0.23 $0.24 $0.26 $0.27
Weighted Average Number of Shares Outstanding, Basic 161.3m 160.1m 158.2m 157.8m 157.8m 158.4m 157.4m 155.9m 156.4m
Weighted Average Number of Shares Outstanding, Diluted 163.4m 161.8m 159.7m 159.0m 158.6m 159.2m 158.0m 156.9m 157.5m
Selling, General and Administrative Expense $218.8m $156.4m $166.7m $182.7m $198.4m $218.8m $238.7m $241.9m $245.2m $247.3m
Interest Expense (non-operating) $16.6m $17.4m $12.7m $6.6m
Current Income Tax Expense (Benefit) $40.6m $29.9m $33.4m $17.0m $14.9m $29.8m $25.5m $23.5m $69.0m $69.5m
Interest Expense $24.0m $24.2m $25.3m $23.3m $26.6m $23.8m $17.6m $17.4m $21.5m $20.0m
Operating Lease, Expense $6.3m $6.1m $5.8m $6.9m $7.5m
Other Cost and Expense, Operating $8.3m $10.4m $10.5m $16.3m $13.0m $8.0m $7.2m $15.8m
Other Expenses $1.6m $0
Other General Expense $24.9m $10.4m $10.5m $16.3m $13.0m $8.0m $7.2m
Research and Development Expense $12.9m $12.1m $11.6m $14.3m $15.0m $17.1m $24.5m $20.5m $19.9m
Restructuring Costs $5.6m $5.6m
Income Tax Expense (Benefit) $33.1m $24.2m ($9.9m) $18.3m $22.1m $24.5m $22.0m $23.5m $47.5m $62.5m
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement ($16.6m) $0
Interest Income (Expense), Net ($23.6m) ($22.2m) ($20.9m) ($19.8m) ($25.5m) ($23.4m) ($16.9m) ($12.7m) ($6.6m)
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component $1.0m $400k ($3.0m) ($3.3m) ($3.9m) $4.0m ($200k)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.