Zurn Elkay Water Solutions Corp (ZWS)
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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 | 433,000 | 407,200 | 455,400 | 444,500 | 388,800 |
| Cost of Goods | 227,200 | 226,400 | 254,700 | 242,200 | 207,800 |
| Gross Profit | 205,800 | 180,800 | 200,700 | 202,300 | 181,000 |
| Operating Expenses | 123,900 | 120,800 | 123,900 | 124,900 | 118,400 |
| Operating Income | 82,100 | 60,400 | 77,500 | 77,600 | 63,400 |
| Interest Expense | 6,200 | 6,500 | 7,100 | 7,700 | 7,300 |
| Other Income | 1,000 | -700 | 8,700 | -2,000 | 0 |
| Pre-tax Income | 76,900 | 53,200 | 79,100 | 67,900 | 56,100 |
| Income Tax | 18,000 | 11,500 | 19,500 | 17,800 | 15,100 |
| Net Income Continuous | 58,900 | 41,700 | 59,600 | 50,100 | 41,000 |
| Net Income Discontinuous | N/A | 400 | 2,200 | 400 | 2,600 |
| Net Income | $58,900 | $42,100 | $61,800 | $50,500 | $43,600 |
| EPS Basic Total Ops | 0.35 | 0.25 | 0.36 | 0.30 | 0.26 |
| EPS Basic Continuous Ops | 0.35 | 0.25 | 0.35 | 0.30 | 0.24 |
| EPS Basic Discontinuous Ops | N/A | 0.00 | 0.01 | 0.00 | 0.02 |
| EPS Diluted Total Ops | 0.35 | 0.24 | 0.36 | 0.29 | 0.26 |
| EPS Diluted Continuous Ops | 0.35 | 0.24 | 0.35 | 0.29 | 0.24 |
| EPS Diluted Discontinuous Ops | N/A | 0.00 | 0.01 | 0.00 | 0.02 |
| EPS Diluted Before Non-Recurring Items | 0.41 | 0.36 | 0.43 | 0.42 | 0.31 |
| EBITDA(a) | $103,100 | $82,500 | $99,300 | $99,700 | $86,100 |