WATERS CORP /DE/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $2.2b $2.3b $2.4b $2.4b $2.4b $2.8b $3.0b $3.0b $3.0b $3.2b
Cost of Revenue $891.5m $947.1m $992.6m $1.0b $1.0b $1.2b $1.2b $1.2b $1.2b $1.3b
Gross Profit (Calculated) $1.6b $1.7b $1.4b $1.4b $1.4b $1.6b $1.7b $1.8b $1.8b $1.9b
Operating Income (Loss) $624.3m $661.9m $739.8m $708.5m $645.5m $821.7m $873.4m $817.7m $826.4m $802.6m
Additional Financial Items
Amortization of Intangible Assets $58.0m $81.0m $105.0m $118.0m
Foreign Currency Transaction Gain (Loss), before Tax ($4.0m) ($1.0m) ($3.0m) ($9.0m) ($7.0m) ($5.0m) ($31.0m) ($16.0m) $36.0m $28.0m
Gain (Loss) Related to Litigation Settlement ($3.5m) ($11.1m) $426k ($1.2m) ($5.2m) $0 $0 ($11.6m) $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $35.2m $55.8m $57.8m $97.3m $75.2m $144.4m $133.8m $74.1m $121.6m $57.3m
Investment Income, Interest $20.7m $36.1m $38.8m $22.1m $16.3m $12.2m $11.0m $16.6m $17.4m $18.8m
Realized Investment Gains (Losses) ($1.0m) $742k $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $600.1m $641.1m $682.1m $678.2m $610.9m $806.2m $837.8m $736.2m $754.9m $754.9m
Net Income (Loss) Attributable to Parent $521.5m $20.3m $593.8m $592.2m $521.6m $692.8m $707.8m $642.2m $637.8m $642.6m
Net Income (Loss) Available to Common Stockholders, Basic $521.5m $20.3m $593.8m $592.2m $521.6m $692.8m $707.8m $642.2m $637.8m $642.6m
Earnings Per Share, Basic $6.46 $0.25 $7.71 $8.76 $8.40 $11.25 $11.80 $10.87 $10.75 $10.80
Earnings Per Share, Diluted $6.41 $0.25 $7.65 $8.69 $8.36 $11.17 $11.73 $10.84 $10.71 $10.76
Weighted Average Number of Shares Outstanding, Basic 80.8m 79.8m 77.0m 67.6m 62.1m 61.6m 60.0m 59.1m 59.3m 59.5m
Weighted Average Number of Shares Outstanding, Diluted 81.4m 80.6m 77.6m 68.2m 62.4m 62.0m 60.3m 59.3m 59.6m 59.7m
Selling, General and Administrative Expense $513.0m $544.7m $536.9m $534.8m $553.7m $627.0m $658.0m $736.0m $690.1m $830.4m
Other Nonoperating Income (Expense) ($47.8m) ($3.6m) ($1.8m) $17.2m $2.2m $807k $776k $3.1m
Costs and Expenses $1.5b $1.6b $1.7b $1.7b $1.7b $2.0b $2.1b $2.1b $2.1b $2.4b
Current Income Tax Expense (Benefit) $77.4m $575.3m $85.9m $76.4m $92.0m $96.7m $162.1m $95.2m $117.9m $126.9m
Interest Expense $44.9m $56.8m $48.6m $48.7m $49.1m $44.9m $48.8m $98.9m $89.7m $69.5m
Labor and Related Expense $596.4m $645.1m
Nonoperating Income (Expense) ($47.8m) ($3.6m) ($1.8m) $17.2m $2.2m $807k $776k $3.1m
Other Expenses $628.6m $790.8m
Research and Development Expense $125.2m $132.6m $143.4m $143.0m $140.8m $168.4m $176.2m $174.9m $183.0m $195.7m
Income Tax Expense (Benefit) $78.6m $620.8m $88.4m $86.0m $89.3m $113.3m $130.1m $94.0m $117.0m $112.2m
Interest Income (Expense), Net ($71.5m) ($47.7m)

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