Waters Corp (WAT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 1,267,000 | 932,067 | 799,887 | 771,332 | 662,000 |
| Cost of Goods | 679,000 | 362,609 | 327,806 | 321,407 | 277,000 |
| Gross Profit | 588,000 | 569,458 | 472,081 | 449,925 | 385,000 |
| Operating Expenses | 635,000 | 299,806 | 280,773 | 262,119 | 233,000 |
| Operating Income | -47,000 | 270,261 | 192,114 | 188,213 | 152,000 |
| Interest Expense | 48,000 | 14,557 | 26,637 | 14,354 | 14,000 |
| Other Income | 7,000 | 8,365 | 4,642 | 3,831 | 5,000 |
| Pre-tax Income | -88,000 | 264,069 | 170,119 | 177,690 | 143,000 |
| Income Tax | -16,000 | 38,474 | 21,196 | 30,579 | 22,000 |
| Net Income Continuous | -72,000 | 225,595 | 148,923 | 147,111 | 121,000 |
| Net Income | $-72,000 | $225,595 | $148,923 | $147,111 | $121,000 |
| EPS Basic Total Ops | -0.87 | 3.79 | 2.50 | 2.47 | 2.04 |
| EPS Basic Continuous Ops | -0.88 | 3.79 | 2.50 | 2.47 | 2.04 |
| EPS Diluted Total Ops | -0.87 | 3.76 | 2.50 | 2.47 | 2.03 |
| EPS Diluted Continuous Ops | -0.88 | 3.77 | 2.50 | 2.47 | 2.03 |
| EPS Diluted Before Non-Recurring Items | 2.70 | 4.53 | 3.40 | 2.95 | 2.25 |
| EBITDA(a) | $160,000 | $322,802 | $244,792 | $239,231 | $202,000 |