← WATTS WATER TECHNOLOGIES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.4b | $1.5b | $1.6b | $1.6b | $1.5b | $1.8b | $2.0b | $2.1b | $2.3b | $2.4b | |
| Cost of Revenue | $832.8m | $854.3m | $908.4m | $923.0m | $883.2m | $1.0b | $1.1b | $1.1b | $1.2b | $1.2b | |
| Gross Profit | $565.6m | $602.4m | $656.5m | $677.5m | $625.4m | $767.1m | $874.3m | $960.9m | $1.1b | $1.2b | |
| Operating Income (Loss) | $145.0m | $162.3m | $188.4m | $197.1m | $181.1m | $239.6m | $315.0m | $350.9m | $390.4m | $448.1m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $20.8m | $22.5m | $19.6m | $15.6m | $15.2m | $13.7m | $12.1m | $13.2m | $19.8m | $20.6m | |
| Goodwill, Impairment Loss | — | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $64.8m | $80.3m | $103.2m | $119.9m | $96.8m | $139.6m | $204.3m | $228.2m | $270.3m | $344.8m | |
| Investment Income, Interest | $1.0m | $1.0m | $800k | $400k | $200k | — | $600k | $7.2m | $8.9m | $9.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $234.1m | $307.6m | $349.5m | $386.0m | $445.8m | |
| Net Income (Loss) Attributable to Parent | $84.2m | $73.1m | $128.0m | $131.5m | $114.3m | $165.7m | $251.5m | $262.1m | $291.2m | $340.8m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $84.2m | $73.1m | $128.0m | $131.5m | $114.3m | $165.7m | $251.5m | $262.1m | $291.2m | $340.8m | |
| Earnings Per Share, Basic | $2.45 | $2.12 | $3.73 | $3.86 | $3.37 | $4.90 | $7.51 | $7.85 | $8.70 | $10.17 | |
| Earnings Per Share, Diluted | $2.44 | $2.12 | $3.73 | $3.85 | $3.36 | $4.88 | $7.48 | $7.82 | $8.69 | $10.17 | |
| Weighted Average Number of Shares Outstanding, Basic | 34.4m | 34.4m | 34.3m | 34.1m | 33.9m | 33.8m | 33.5m | 33.4m | 33.5m | 33.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 34.5m | 34.4m | 34.3m | 34.2m | 34.0m | 33.9m | 33.6m | 33.5m | 33.5m | 33.5m | |
| Selling, General and Administrative Expense | $424.1m | $432.3m | $464.7m | $476.1m | $432.4m | $508.2m | $550.5m | $604.5m | $664.4m | $734.2m | |
| Other Nonoperating Income (Expense) | $4.4m | ($1.1m) | $1.7m | $500k | ($1.0m) | $800k | ($1.0m) | ($400k) | $1.4m | ($1.3m) | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $14.7m | $10.8m | |
| Current Income Tax Expense (Benefit) | $39.4m | $63.6m | $61.4m | $50.6m | $45.6m | $76.7m | $85.7m | $106.0m | $109.7m | $66.4m | |
| Interest Expense | $22.6m | $19.1m | $16.3m | $14.1m | $13.3m | $6.3m | $7.0m | $8.2m | $14.7m | $10.8m | |
| Nonoperating Income (Expense) | ($17.2m) | ($19.2m) | ($13.8m) | ($13.2m) | ($14.1m) | ($5.5m) | ($7.4m) | ($1.4m) | ($4.4m) | ($2.3m) | |
| Research and Development Expense | $26.5m | $29.0m | $34.5m | $39.6m | $42.2m | $45.6m | $59.4m | $67.1m | $70.4m | $73.5m | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | — | — | — | — | — | — | $22.0m | |
| Income Tax Expense (Benefit) | $43.6m | $70.0m | $46.6m | $52.4m | $52.7m | $68.4m | $56.1m | $87.4m | $94.8m | $105.0m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | — | — | — | $7.8m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.