WATTS WATER TECHNOLOGIES INC — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+15.7% +$85M
$625M
Cost of Revenue↑+9.7% +$28M
$316M
Gross Profit↑+22.4% +$57M
$309M
R&D↑+25.6% +$4M
$21M
SG&A↑+19.5% +$32M
$195M
D&A↑+8.8% +$1M
$15M
Operating Income↑+27.8% +$25M
$114M
EBITDA↑+25.2% +$26M
$129M
Interest Expense↓-3.6% -$100K
$3M
Interest Income↓-3.6% -$100K
$3M
Other Income/Expense
$-500K
Pretax Income↑+27.2% +$24M
$113M
Tax Provision↑+37.9% +$8M
$30M
Net Income↑+23.8% +$16M
$84M
Gross Margin↑+2.7pts
49.5%
Operating Margin↑+1.7pts
18.2%
Net Margin↑+0.9pts
13.4%
Effective Tax Rate↑+2.0pts
26.1%
Deferred Tax Assets↓-37.5% -$2M
$4M
Deferred Tax Liabilities
$10M
ETR (Continuing Operations)
23.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.3%
ETR Foreign Differential (pp)
0.8%
Operating Lease Cost↑+44.2% +$2M
$8M
Pension Net Periodic Cost
—
Revenue YoY Variation↑+17.0pts
15.7%
Income YoY Variation↑+14.7pts
27.8%
Revenue QoQ Variation↑+2.8pts
2.2%
Income QoQ Variation↑+6.6pts
2.1%