Pentair Ltd (PNR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 932,600 | 1,036,700 | 1,020,500 | 1,022,000 | 1,123,100 |
| Cost of Goods | 537,600 | 603,300 | 608,700 | 603,400 | 666,500 |
| Gross Profit | 395,000 | 433,400 | 411,800 | 418,600 | 456,600 |
| Operating Expenses | 229,100 | 223,700 | 207,500 | 187,300 | 239,400 |
| Operating Income | 166,500 | 210,000 | 205,000 | 231,700 | 217,700 |
| Interest Expense | 19,400 | 20,100 | 17,400 | 14,400 | 17,900 |
| Other Income | -200 | -500 | -3,200 | -600 | -27,300 |
| Pre-tax Income | 146,900 | 189,400 | 184,400 | 216,700 | 172,500 |
| Income Tax | 18,300 | 28,600 | 22,600 | 32,400 | 24,000 |
| Net Income Continuous | 128,600 | 160,800 | 161,800 | 184,300 | 148,500 |
| Net Income Discontinuous | N/A | 11,600 | N/A | N/A | N/A |
| Net Income | $128,600 | $172,400 | $166,100 | $184,300 | $148,500 |
| EPS Basic Total Ops | 0.80 | 1.06 | 1.02 | 1.13 | 0.90 |
| EPS Basic Continuous Ops | 0.80 | 0.99 | 0.99 | 1.13 | 0.90 |
| EPS Basic Discontinuous Ops | N/A | 0.07 | N/A | N/A | N/A |
| EPS Diluted Total Ops | 0.80 | 1.05 | 1.01 | 1.12 | 0.90 |
| EPS Diluted Continuous Ops | 0.80 | 0.98 | 0.98 | 1.12 | 0.90 |
| EPS Diluted Discontinuous Ops | N/A | 0.07 | N/A | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | 1.14 | 1.22 | 1.18 | 1.24 | 1.39 |
| EBITDA(a) | $197,000 | $240,300 | $235,600 | $260,900 | $246,600 |