Zurn Elkay Water Solutions Corporation (ZWS) — Financial statements
Income statement, balance sheet, and cash flow for Zurn Elkay Water Solutions Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,696↑8.3% | 1,567↑2.4% | 1,531↑19.4% | 1,282↑40.7% | 911 | |
| Cost of Revenue | 990↑15.2% | 860↓2.6% | 882↑8.1% | 816↑51.8% | 538 | |
| Gross Profit | 706↓0.1% | 707↑9.1% | 648↑39.2% | 466↑24.7% | 373 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 418↑7.1% | 390↑5.0% | 371↑20.2% | 309↑29.3% | 239 | |
| Other Expenses | 0.00↓100.0% | 73↓15.0% | 85↑72.9% | 49↑81.6% | 27 | |
| Operating Expenses | 418↓9.7% | 462↑1.2% | 457↑27.4% | 358↑34.6% | 266 | |
| Total Costs & Expenses | 1,407↑6.5% | 1,322↓1.3% | 1,339↑14.0% | 1,175↑46.1% | 804 | |
| Operating Results | ||||||
| Operating Income | 289↑17.9% | 245↑27.8% | 191↑78.7% | 107↑0.1% | 107 | |
| Depreciation & Amortization | 89↑0.5% | 88↑0.5% | 88↑61.3% | 55↓29.7% | 78 | |
| EBITDA | 374↑13.8% | 328↑20.2% | 273↑65.4% | 165↑0.4% | 165 | |
| EBIT | 285↑18.7% | 240↑29.6% | 185↑67.4% | 111↑27.1% | 87 | |
| Interest & Other Income | ||||||
| Net Interest Income | -29↑13.6% | -33↑14.0% | -39↓43.1% | -27↑22.5% | -35 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 29↓13.6% | 33↓14.0% | 39↑43.1% | 27↓22.5% | 35 | |
| Non-Operating Income | 4↓20.0% | 5↓26.2% | 6↑269.4% | -4↓118.1% | 20 | |
| Other Income / Expenses | -32↑14.4% | -38↑15.7% | -45↓91.4% | -23↑57.3% | -55 | |
| Income Before Tax | 256↑23.8% | 207↑41.0% | 147↑75.2% | 84↑59.9% | 52 | |
| Income Tax Expense | 64↑32.8% | 48↑12.9% | 43↑59.0% | 27↑892.6% | 3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 192↑21.1% | 159↑52.5% | 104↑82.8% | 57↑14.7% | 50 | |
| Net Income from Discontinued Operations | 6↑330.8% | 1↓84.7% | 9↑80.9% | 5↓93.4% | 71 | |
| Net Income | 198↑23.6% | 160↑42.1% | 113↑82.7% | 62↓49.0% | 121 | |
| Bottom-Line Net Income | 192↑20.1% | 160↑42.1% | 113↑82.7% | 62↓49.0% | 121 | |
| EPS (Basic) | 1.14↑22.6% | 0.93↑43.1% | 0.65↑58.5% | 0.41↓59.0% | 1.00 | |
| EPS (Diluted) | 1.12↑21.7% | 0.92↑43.8% | 0.64↑60.0% | 0.40↓58.8% | 0.97 | |
| Weighted Average Shares | 169↓1.8% | 172↓1.5% | 174↑15.0% | 152↑24.8% | 121 | |
| Weighted Average Diluted Shares | 171↓1.9% | 175↓1.5% | 177↑15.2% | 154↑23.0% | 125 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.