Waters Corp (WAT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 799,887 | 771,332 | 661,705 | 872,714 | 740,305 |
| Cost of Goods | 327,806 | 321,407 | 276,745 | 348,516 | 301,655 |
| Gross Profit | 472,081 | 449,925 | 384,960 | 524,198 | 438,650 |
| Operating Expenses | 280,773 | 262,119 | 233,960 | 232,451 | 228,173 |
| Operating Income | 192,114 | 188,213 | 151,745 | 292,263 | 211,132 |
| Interest Expense | 26,637 | 14,354 | 14,270 | 18,996 | 21,435 |
| Other Income | 4,642 | 3,831 | 5,413 | 3,716 | 3,920 |
| Pre-tax Income | 170,119 | 177,690 | 142,888 | 276,983 | 193,617 |
| Income Tax | 21,196 | 30,579 | 21,507 | 45,585 | 32,114 |
| Net Income Continuous | 148,923 | 147,111 | 121,381 | 231,398 | 161,503 |
| Net Income | $148,923 | $147,111 | $121,381 | $231,398 | $161,503 |
| EPS Basic Total Ops | 2.50 | 2.47 | 2.04 | 3.89 | 2.72 |
| EPS Basic Continuous Ops | 2.50 | 2.47 | 2.04 | 3.90 | 2.72 |
| EPS Diluted Total Ops | 2.50 | 2.47 | 2.03 | 3.88 | 2.71 |
| EPS Diluted Continuous Ops | 2.50 | 2.47 | 2.03 | 3.88 | 2.71 |
| EPS Diluted Before Non-Recurring Items | 3.40 | 2.95 | 2.25 | 4.10 | 2.93 |
| EBITDA(a) | $244,792 | $239,862 | $201,114 | $340,838 | $258,639 |