Waters Corp (WAT)
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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 | 1,645,000 | 1,267,000 | 932,399 | 799,887 | 771,000 |
| Cost of Goods | 911,000 | 679,000 | 363,016 | 327,806 | 321,000 |
| Gross Profit | 734,000 | 588,000 | 569,383 | 472,081 | 450,000 |
| Operating Expenses | 820,000 | 635,000 | 298,925 | 280,773 | 262,000 |
| Operating Income | -86,000 | -47,000 | 270,474 | 192,114 | 188,000 |
| Interest Expense | 60,000 | 48,000 | 13,911 | 26,637 | 15,000 |
| Other Income | 5,000 | 7,000 | 7,196 | 4,642 | 5,000 |
| Pre-tax Income | -141,000 | -88,000 | 263,759 | 170,119 | 178,000 |
| Income Tax | -5,000 | -16,000 | 38,053 | 21,196 | 31,000 |
| Net Income Continuous | -136,000 | -72,000 | 225,706 | 148,923 | 147,000 |
| Net Income | $-136,000 | $-72,000 | $225,706 | $148,923 | $147,000 |
| EPS Basic Total Ops | -1.39 | -0.87 | 3.79 | 2.50 | 2.47 |
| EPS Basic Continuous Ops | -1.38 | -0.88 | 3.79 | 2.50 | 2.47 |
| EPS Diluted Total Ops | -1.39 | -0.87 | 3.76 | 2.50 | 2.47 |
| EPS Diluted Continuous Ops | -1.38 | -0.88 | 3.77 | 2.50 | 2.46 |
| EPS Diluted Before Non-Recurring Items | 3.05 | 2.70 | 4.53 | 3.40 | 2.95 |
| EBITDA(a) | $215,000 | $160,000 | $323,015 | $244,810 | $239,000 |