Zurn Elkay Water Solutions Corporation
Income Statement
| Line Item | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $433.0M | $407.2M | $455.4M | $444.5M | $388.8M | $370.7M | $410.0M | $412.0M |
| Cost of Revenue | $227.2M | $226.4M | $254.7M | $242.2M | $207.8M | $209.5M | $220.6M | $225.7M |
| Gross Profit | $205.8M | $180.8M | $200.7M | $202.3M | $181.0M | $161.2M | $189.4M | $186.3M |
| Gross Margin | 47.5% | 44.4% | 44.1% | 45.5% | 46.6% | 43.5% | 46.2% | 45.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $108.2M | $101.5M | $106.7M | $108.2M | $101.2M | $93.3M | $101.7M | $98.9M |
| Operating Income | $82.1M | $60.4M | $77.5M | $77.6M | $63.4M | $49.3M | $70.2M | $71.9M |
| Operating Margin | 19.0% | 14.8% | 17.0% | 17.5% | 16.3% | 13.3% | 17.1% | 17.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $76.9M | $53.2M | $79.1M | $67.9M | $56.1M | $41.8M | $60.4M | $61.8M |
| Income Tax Expense | $18.0M | $11.5M | $19.5M | $17.8M | $15.1M | $5.7M | $16.9M | $16.5M |
| Net Income | $58.9M | $42.1M | $61.8M | $50.5M | $43.6M | $36.4M | $43.5M | $46.0M |
| Net Margin | 13.6% | 10.3% | 13.6% | 11.4% | 11.2% | 9.8% | 10.6% | 11.2% |
| EPS (Basic) | $0.35 | $0.25 | $0.36 | $0.30 | $0.26 | $0.21 | $0.25 | $0.27 |
| EPS (Diluted) | $0.35 | $0.24 | $0.36 | $0.29 | $0.26 | $0.21 | $0.25 | $0.27 |
| Shares Outstanding (Basic) | 167.7M | 168.7M | 168.1M | 168.5M | 170.3M | 171.7M | 170.6M | 172.6M |
| Shares Outstanding (Diluted) | 169.7M | 171.3M | 170.3M | 170.1M | 172.2M | 174.7M | 173.0M | 175.0M |
| Dividends Per Share | $0.11 | $0.11 | $0.09 | $0.09 | $0.09 | $0.09 | $0.08 | $0.08 |