Pentair plc — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+2.6% +$26M
$1.04B
Cost of Revenue↓-0.6% -$4M
$603M
Gross Profit↑+7.5% +$30M
$433M
R&D↑+3.8% +$900K
$25M
SG&A↑+12.6% +$22M
$199M
D&A↓-1.4% -$200K
$15M
Operating Income↑+3.4% +$7M
$210M
EBITDA↑+3.1% +$7M
$225M
Other Income/Expense↓-2.0% -$400K
$-21M
Pretax Income↑+3.6% +$7M
$189M
Tax Provision↑+2.1% +$600K
$29M
Net Income↑+11.3% +$18M
$172M
Gross Margin↑+1.9pts
41.8%
Operating Margin↑+0.2pts
20.3%
Net Margin↑+1.3pts
16.6%
Effective Tax Rate↓-0.2pts
15.1%
Deferred Tax Assets↓-1.2% -$2M
$131M
Deferred Tax Liabilities↑+0.2% +$100K
$46M
ETR (Continuing Operations)↑+1.1pts
14.1%
ETR Federal Statutory↑+0.0pts
25.0%
ETR State + Local (pp)
—
ETR Foreign Differential (pp)↑+1.7pts
-11.5%
Operating Lease Cost↑+12.5% +$3M
$29M
Pension Net Periodic Cost↑+0.0% +$0
$1M
Revenue YoY Variation↑+3.3pts
2.6%
Income YoY Variation↓-8.9pts
3.4%
Revenue QoQ Variation↓-2.3pts
1.6%
Income QoQ Variation↓-1.7pts
2.4%