Zurn Elkay Water Solutions Corp (ZWS)

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.

Revenue Quarterly

0 200M 400M 600M Q2 '16: 471.8M Q3 '16: 491M Q4 '16: 451.8M Q1 '17: 503.6M Q2 '17: 443.2M Q3 '17: 453.8M Q4 '17: 436.7M Q1 '18: 517.9M Q2 '18: 503.6M Q3 '18: 524.8M Q4 '18: 485M Q1 '19: 537.5M Q2 '19: 508.3M Q3 '19: 521.3M Q4 '19: 491.7M Q1 '20: 547M Q2 '20: 449.1M Q3 '20: 493.6M Q4 '20: 188.3M Q1 '21: 205.2M Q2 '21: 243.7M Q3 '21: 229.7M Q4 '21: 232.3M Q1 '22: 239.6M Q2 '22: 284.2M Q3 '22: 417.7M Q4 '22: 340.3M Q1 '23: 372.1M Q2 '23: 403.2M Q3 '23: 398.4M Q4 '23: 356.8M Q1 '24: 373.8M Q2 '24: 412M Q3 '24: 410M Q4 '24: 370.7M Q1 '25: 388.8M Q2 '25: 444.5M Q3 '25: 455.4M Q4 '25: 407.2M Q1 '26: 433M Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Gross Profit Quarterly

0 80M 160M 240M Q2 '16: 165.4M Q3 '16: 174M Q4 '16: 153M Q1 '17: 175.6M Q2 '17: 164.1M Q3 '17: 173.6M Q4 '17: 170.1M Q1 '18: 198.7M Q2 '18: 195.5M Q3 '18: 203.2M Q4 '18: 184.3M Q1 '19: 201.8M Q2 '19: 201.6M Q3 '19: 208.2M Q4 '19: 191.7M Q1 '20: 216.5M Q2 '20: 176.9M Q3 '20: 193.1M Q4 '20: 80.9M Q1 '21: 88.4M Q2 '21: 103.8M Q3 '21: 95.8M Q4 '21: 85.2M Q1 '22: 101.9M Q2 '22: 113.8M Q3 '22: 140.4M Q4 '22: 109.4M Q1 '23: 148.8M Q2 '23: 173.5M Q3 '23: 169.9M Q4 '23: 155.9M Q1 '24: 170.1M Q2 '24: 186.3M Q3 '24: 189.4M Q4 '24: 161.2M Q1 '25: 181M Q2 '25: 202.3M Q3 '25: 200.7M Q4 '25: 180.8M Q1 '26: 205.8M Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Operating Income Quarterly

-70M -35M 0 35M 70M 105M Q2 '16: 38.6M Q3 '16: 52.5M Q4 '16: 32.8M Q1 '17: 79.3M Q2 '17: 57.2M Q3 '17: 68.1M Q4 '17: 64.4M Q1 '18: 76.7M Q2 '18: 72.1M Q3 '18: 81.4M Q4 '18: 70.9M Q1 '19: 81.2M Q2 '19: 80.2M Q3 '19: 88.5M Q4 '19: 77.6M Q1 '20: 88M Q2 '20: 66M Q3 '20: 72.4M Q4 '20: -57.4M Q1 '21: 24M Q2 '21: 37.3M Q3 '21: 32.5M Q4 '21: 13.2M Q1 '22: 43.9M Q2 '22: 53.5M Q3 '22: -10.1M Q4 '22: 19.8M Q1 '23: 43.7M Q2 '23: 54.8M Q3 '23: 60.1M Q4 '23: 32.8M Q1 '24: 53.2M Q2 '24: 71.9M Q3 '24: 70.2M Q4 '24: 49.3M Q1 '25: 63.4M Q2 '25: 77.6M Q3 '25: 77.5M Q4 '25: 60.4M Q1 '26: 82.1M Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Net Income Quarterly

-90M -60M -30M 0 30M 60M 90M Q2 '16: 18.9M Q3 '16: 24.6M Q4 '16: 3.2M Q1 '17: 27.4M Q2 '17: 26.5M Q3 '17: 29.8M Q4 '17: 81.6M Q1 '18: -62M Q2 '18: -700K Q3 '18: -37.6M Q4 '18: 25.4M Q1 '19: 47.2M Q2 '19: 46.5M Q3 '19: 56.6M Q4 '19: 48.5M Q1 '20: 28.5M Q2 '20: 35.6M Q3 '20: 45.4M Q4 '20: 37.2M Q1 '21: 50M Q2 '21: 73.2M Q3 '21: 64.1M Q4 '21: -66.4M Q1 '22: 30.2M Q2 '22: 36.4M Q3 '22: -19.1M Q4 '22: 14.2M Q1 '23: 22.8M Q2 '23: 34.6M Q3 '23: 41.4M Q4 '23: 13.9M Q1 '24: 34.3M Q2 '24: 46M Q3 '24: 43.5M Q4 '24: 36.4M Q1 '25: 43.6M Q2 '25: 50.5M Q3 '25: 61.8M Q4 '25: 42.1M Q1 '26: 58.9M Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Cost of Revenue Quarterly

-300M -150M 0 150M 300M 450M Q2 '16: 306.4M Q3 '16: 317M Q4 '16: 298.8M Q1 '17: 163.9M Q2 '17: 279.1M Q3 '17: 280.2M Q4 '17: 266.6M Q1 '18: 319.2M Q2 '18: 308.1M Q3 '18: 321.6M Q4 '18: 300.7M Q1 '19: 335.7M Q2 '19: 306.7M Q3 '19: 313.1M Q4 '19: 300M Q1 '20: 330.5M Q2 '20: 272.2M Q3 '20: 300.5M Q4 '20: -263.3M Q1 '21: 116.8M Q2 '21: 139.9M Q3 '21: 133.9M Q4 '21: 147.1M Q1 '22: 137.7M Q2 '22: 170.4M Q3 '22: 277.3M Q4 '22: 230.9M Q1 '23: 223.3M Q2 '23: 229.7M Q3 '23: 228.5M Q4 '23: 200.9M Q1 '24: 203.7M Q2 '24: 225.7M Q3 '24: 220.6M Q4 '24: 209.5M Q1 '25: 207.8M Q2 '25: 242.2M Q3 '25: 254.7M Q4 '25: 226.4M Q1 '26: 227.2M Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Operating Cash Flow Quarterly

-100M -50M 0 50M 100M 150M Q1 '16: 68.8M Q2 '16: 19.6M Q3 '16: 39.4M Q4 '16: 63.1M Q1 '17: 73M Q2 '17: 37M Q3 '17: 23.5M Q4 '17: 61.4M Q1 '18: 106.6M Q2 '18: 16.2M Q3 '18: 58.9M Q4 '18: 70.2M Q1 '19: 112.8M Q2 '19: 19M Q3 '19: 67.3M Q4 '19: 88.4M Q1 '20: 123.9M Q2 '20: 47.6M Q3 '20: 66.2M Q4 '20: 82.5M Q1 '21: 71.3M Q2 '21: 73.7M Q3 '21: 100.8M Q1 '22: -53.9M Q2 '22: 41.9M Q3 '22: 24.6M Q4 '22: 84.4M Q1 '23: 5M Q2 '23: 87.2M Q3 '23: 103.5M Q4 '23: 58.2M Q1 '24: 53.9M Q2 '24: 85.1M Q3 '24: 90.9M Q4 '24: 63.6M Q1 '25: 42.9M Q2 '25: 110.6M Q3 '25: 101.3M Q4 '25: 91.7M Q1 '26: 46.1M Q1 '17 Q2 '18 Q3 '19 Q4 '20 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Free Cash Flow Quarterly

-80M -40M 0 40M 80M 120M Q3 '12: 28.3M Q4 '12: 31.6M Q1 '13: 76.8M Q2 '13: -35.1M Q3 '13: 25M Q4 '13: 72M Q1 '14: 76.8M Q2 '14: -2.3M Q3 '14: 59.6M Q4 '14: 77.6M Q1 '15: 62.2M Q2 '15: 200K Q3 '15: 50.1M Q4 '15: 73.5M Q1 '16: 43.1M Q2 '16: 7.6M Q3 '16: 22.5M Q4 '16: 48M Q1 '17: 66.2M Q2 '17: 30.1M Q3 '17: 14.5M Q4 '17: 52.2M Q1 '18: 93.7M Q2 '18: 5.1M Q3 '18: 52.4M Q4 '18: 62.2M Q1 '19: 94.4M Q2 '19: 13.1M Q3 '19: 59.9M Q4 '19: 76.1M Q1 '20: 108M Q2 '20: 39.1M Q3 '20: 59.4M Q4 '20: 69.5M Q1 '21: 62.1M Q2 '21: 68.9M Q3 '21: 93.2M Q1 '22: -54.7M Q2 '22: 40.7M Q3 '22: 22.3M Q3 '13 Q4 '14 Q1 '16 Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q3 '22

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 70M 140M 210M Q2 '13: 100.4M Q3 '13: 97.5M Q4 '13: 101.2M Q2 '14: 104.5M Q3 '14: 104.7M Q4 '14: 104.8M Q2 '15: 104.4M Q3 '15: 102.9M Q4 '15: 102.8M Q2 '16: 104.2M Q3 '16: 104.6M Q4 '16: 104.6M Q2 '17: 105.2M Q3 '17: 105.5M Q4 '17: 122M Q2 '18: 107.1M Q3 '18: 123.4M Q4 '18: 123M Q2 '19: 123.7M Q3 '19: 123.9M Q4 '19: 123.7M Q1 '20: 124.3M Q2 '20: 122M Q3 '20: 122.5M Q1 '21: 123.6M Q2 '21: 124.3M Q3 '21: 125.1M Q1 '22: 128.4M Q2 '22: 128.4M Q3 '22: 174.9M Q1 '23: 178.4M Q2 '23: 176.5M Q3 '23: 176.1M Q1 '24: 175.7M Q2 '24: 175M Q3 '24: 173M Q1 '25: 172.2M Q2 '25: 170.1M Q3 '25: 170.3M Q1 '26: 169.7M Q3 '14 Q2 '16 Q4 '17 Q3 '19 Q1 '21 Q3 '22 Q2 '24 Q1 '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

-0.70 0.00 0.70 1.40 2.10 Q2 '15: 0.89 Q3 '15: 0.75 Q4 '15: 0.97 Q1 '16: 0.66 Q2 '16: 0.64 Q3 '16: 0.66 Q4 '16: 0.44 Q1 '17: 0.65 Q2 '17: 0.67 Q3 '17: 0.66 Q4 '17: 1.31 Q1 '18: 0.59 Q2 '19: 0.67 Q3 '19: 1.43 Q4 '19: 1.61 Q1 '20: 1.46 Q2 '20: 1.37 Q3 '20: 1.28 Q4 '20: 1.19 Q1 '21: 1.36 Q2 '21: 1.66 Q3 '21: 1.80 Q4 '21: 0.98 Q1 '22: 0.82 Q2 '22: 0.51 Q3 '22: -0.11 Q4 '22: 0.49 Q1 '23: 0.38 Q2 '23: 0.30 Q3 '23: 0.65 Q4 '23: 0.65 Q1 '24: 0.71 Q2 '24: 0.78 Q3 '24: 0.79 Q4 '24: 0.92 Q1 '25: 0.99 Q2 '25: 1.01 Q3 '25: 1.12 Q4 '25: 1.15 Q1 '26: 1.24 Q2 '16 Q3 '17 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '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.