WATTS WATER TECHNOLOGIES INC (WTS)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue TTM

0 1B 2B 3B Q4 '16: 1.4B Q4 '16: 1.4B Q2 '17: 1.4B Q3 '17: 1.4B Q4 '17: 1.4B Q4 '17: 1.5B Q2 '18: 1.5B Q3 '18: 1.5B Q3 '18: 1.5B Q4 '18: 1.6B Q1 '19: 1.6B Q2 '19: 1.6B Q3 '19: 1.6B Q4 '19: 1.6B Q1 '20: 1.6B Q2 '20: 1.5B Q3 '20: 1.5B Q4 '20: 1.5B Q1 '21: 1.5B Q2 '21: 1.7B Q3 '21: 1.7B Q4 '21: 1.8B Q1 '22: 1.9B Q2 '22: 1.9B Q3 '22: 2B Q4 '22: 2B Q1 '23: 2B Q2 '23: 2B Q3 '23: 2B Q4 '23: 2.1B Q1 '24: 2.2B Q2 '24: 2.2B Q3 '24: 2.3B Q4 '24: 2.3B Q1 '25: 2.2B Q2 '25: 2.3B Q3 '25: 2.4B Q4 '25: 2.4B Q1 '26: 2.6B Q2 '26: 2.7B Q4 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

0 500M 1B 1.5B Q4 '16: 562.5M Q4 '16: 565.6M Q2 '17: 574.2M Q3 '17: 580.2M Q4 '17: 590.9M Q4 '17: 602.4M Q2 '18: 615.3M Q3 '18: 628M Q3 '18: 639.8M Q4 '18: 656.5M Q1 '19: 664M Q2 '19: 669.2M Q3 '19: 673.3M Q4 '19: 677.5M Q1 '20: 676.1M Q2 '20: 636.4M Q3 '20: 626.3M Q4 '20: 625.4M Q1 '21: 636.3M Q2 '21: 701.5M Q3 '21: 737M Q4 '21: 767.1M Q1 '22: 792M Q2 '22: 831.1M Q3 '22: 855M Q4 '22: 874.3M Q1 '23: 893.8M Q2 '23: 907.4M Q3 '23: 923.9M Q4 '23: 960.9M Q1 '24: 1B Q2 '24: 1B Q3 '24: 1.1B Q4 '24: 1.1B Q1 '25: 1.1B Q2 '25: 1.1B Q3 '25: 1.1B Q4 '25: 1.2B Q1 '26: 1.3B Q2 '26: 1.3B Q4 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income TTM

-200M 0 200M 400M 600M Q4 '16: -4.1M Q4 '16: 145M Q2 '17: 149.5M Q3 '17: 148.6M Q4 '17: 156.4M Q4 '17: 162.3M Q2 '18: 170.5M Q3 '18: 177.9M Q3 '18: 180.5M Q4 '18: 188.4M Q1 '19: 191.2M Q2 '19: 193.3M Q3 '19: 195.2M Q4 '19: 197.1M Q1 '20: 198.2M Q2 '20: 174.9M Q3 '20: 174M Q4 '20: 181.1M Q1 '21: 192.9M Q2 '21: 214.6M Q3 '21: 231.4M Q4 '21: 239.6M Q1 '22: 251.5M Q2 '22: 294.7M Q3 '22: 310.4M Q4 '22: 315M Q1 '23: 328.2M Q2 '23: 332.7M Q3 '23: 339.4M Q4 '23: 350.9M Q1 '24: 362.9M Q2 '24: 374M Q3 '24: 380.1M Q4 '24: 390.4M Q1 '25: 381.4M Q2 '25: 405.2M Q3 '25: 423.4M Q4 '25: 448.1M Q1 '26: 493.4M Q2 '26: 512.1M Q4 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income TTM

-150M 0 150M 300M 450M Q4 '16: -51.5M Q4 '16: 84.2M Q2 '17: 89.7M Q3 '17: 88.3M Q4 '17: 92.9M Q4 '17: 73.1M Q2 '18: 79.6M Q3 '18: 88.4M Q3 '18: 93.4M Q4 '18: 128M Q1 '19: 130.8M Q2 '19: 131.2M Q3 '19: 132M Q4 '19: 131.5M Q1 '20: 132.5M Q2 '20: 116.3M Q3 '20: 116.9M Q4 '20: 114.3M Q1 '21: 124M Q2 '21: 141.3M Q3 '21: 154.8M Q4 '21: 165.7M Q1 '22: 178.5M Q2 '22: 210.7M Q3 '22: 223M Q4 '22: 251.5M Q1 '23: 261.7M Q2 '23: 267.9M Q3 '23: 275M Q4 '23: 262.1M Q1 '24: 270M Q2 '24: 276.1M Q3 '24: 279.4M Q4 '24: 291.3M Q1 '25: 292.7M Q2 '25: 311.6M Q3 '25: 324.7M Q4 '25: 340.8M Q1 '26: 366.4M Q2 '26: 383.8M Q4 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

0 500M 1B 1.5B Q4 '18: 908.4M Q1 '19: 911.1M Q2 '19: 914.8M Q3 '19: 914.5M Q4 '19: 923M Q1 '20: 918.3M Q2 '20: 879.9M Q3 '20: 879.2M Q4 '20: 883.2M Q1 '21: 903M Q2 '21: 966.1M Q3 '21: 1B Q4 '21: 1B Q1 '22: 1.1B Q2 '22: 1.1B Q3 '22: 1.1B Q4 '22: 1.1B Q1 '23: 1.1B Q2 '23: 1.1B Q3 '23: 1.1B Q4 '23: 1.1B Q1 '24: 1.1B Q2 '24: 1.2B Q3 '24: 1.2B Q4 '24: 1.2B Q1 '25: 1.2B Q2 '25: 1.2B Q3 '25: 1.2B Q4 '25: 1.2B Q1 '26: 1.3B Q2 '26: 1.4B Q2 '19 Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Operating Cash Flow TTM

0 150M 300M 450M Q4 '16: 137.1M Q4 '16: 138.1M Q2 '17: 150.9M Q3 '17: 139.3M Q4 '17: 141.9M Q4 '17: 155.9M Q2 '18: 138.9M Q3 '18: 148.4M Q3 '18: 149.1M Q4 '18: 169.4M Q1 '19: 171.3M Q2 '19: 187.6M Q3 '19: 197.7M Q4 '19: 194M Q1 '20: 217.3M Q2 '20: 221.6M Q3 '20: 226.5M Q4 '20: 228.8M Q1 '21: 263.6M Q2 '21: 254.7M Q3 '21: 236.3M Q4 '21: 180.8M Q1 '22: 144.9M Q2 '22: 152.5M Q3 '22: 132.2M Q4 '22: 224M Q1 '23: 259.4M Q2 '23: 279.6M Q3 '23: 338.6M Q4 '23: 310.8M Q1 '24: 323M Q2 '24: 341.2M Q3 '24: 331.5M Q4 '24: 361.1M Q1 '25: 370.7M Q2 '25: 355.1M Q3 '25: 386.8M Q4 '25: 402M Q1 '26: 364.7M Q2 '26: 397.9M Q4 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

0 150M 300M 450M Q4 '16: 102.3M Q4 '16: 102.1M Q2 '17: 118.3M Q3 '17: 111.5M Q4 '17: 115M Q4 '17: 126.4M Q2 '18: 107.9M Q3 '18: 114.7M Q3 '18: 112.7M Q4 '18: 133.5M Q1 '19: 135.8M Q2 '19: 152.6M Q3 '19: 166.9M Q4 '19: 164.9M Q1 '20: 186.2M Q2 '20: 183M Q3 '20: 182.6M Q4 '20: 185M Q1 '21: 223.8M Q2 '21: 221.5M Q3 '21: 206.5M Q4 '21: 153.9M Q1 '22: 117.3M Q2 '22: 125.7M Q3 '22: 104.9M Q4 '22: 195.9M Q1 '23: 231.8M Q2 '23: 253M Q3 '23: 311.7M Q4 '23: 281.1M Q1 '24: 288.3M Q2 '24: 306.2M Q3 '24: 297.5M Q4 '24: 325.8M Q1 '25: 335.9M Q2 '25: 316.9M Q3 '25: 343.5M Q4 '25: 356.3M Q1 '26: 317.3M Q2 '26: 349.4M Q4 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M Q2 '13: 35.6M Q3 '13: 35.6M Q1 '14: 35.5M Q2 '14: 35.4M Q3 '14: 35.4M Q1 '15: 35.2M Q2 '15: 35.1M Q3 '15: 35M Q2 '16: 34.5M Q3 '16: 34.5M Q4 '16: 34.5M Q2 '17: 34.5M Q3 '17: 34.5M Q4 '17: 34.4M Q2 '18: 34.4M Q3 '18: 34.4M Q3 '18: 34.4M Q1 '19: 34.2M Q2 '19: 34.2M Q3 '19: 34.2M Q1 '20: 34.1M Q2 '20: 34M Q3 '20: 33.9M Q1 '21: 33.9M Q2 '21: 33.9M Q3 '21: 33.9M Q1 '22: 33.8M Q2 '22: 33.6M Q3 '22: 33.5M Q1 '23: 33.5M Q2 '23: 33.6M Q3 '23: 33.5M Q1 '24: 33.5M Q2 '24: 33.5M Q3 '24: 33.5M Q1 '25: 33.5M Q2 '25: 33.5M Q3 '25: 33.5M Q1 '26: 33.5M Q2 '26: 33.5M Q3 '14 Q3 '16 Q2 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-4.00 0.00 4.00 8.00 12.00 Q4 '16: -1.48 Q4 '16: 2.44 Q2 '17: 2.60 Q3 '17: 2.56 Q4 '17: 2.70 Q4 '17: 2.12 Q2 '18: 2.31 Q3 '18: 2.57 Q3 '18: 2.72 Q4 '18: 3.73 Q1 '19: 3.82 Q2 '19: 3.83 Q3 '19: 3.85 Q4 '19: 3.84 Q1 '20: 3.87 Q2 '20: 3.40 Q3 '20: 3.43 Q4 '20: 3.36 Q1 '21: 3.65 Q2 '21: 4.17 Q3 '21: 4.57 Q4 '21: 4.89 Q1 '22: 5.27 Q2 '22: 6.23 Q3 '22: 6.61 Q4 '22: 7.48 Q1 '23: 7.80 Q2 '23: 7.99 Q3 '23: 8.20 Q4 '23: 7.82 Q1 '24: 8.06 Q2 '24: 8.24 Q3 '24: 8.34 Q4 '24: 8.69 Q1 '25: 8.73 Q2 '25: 9.30 Q3 '25: 9.69 Q4 '25: 10.17 Q1 '26: 10.93 Q2 '26: 11.45 Q4 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.