WATTS WATER TECHNOLOGIES INC — Income Charts
2 years 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
$2.44B
Cost of Revenue
$1.23B
Gross Profit
$1.21B
R&D
$74M
SG&A
$734M
D&A
$57M
Operating Income
$448M
EBITDA
$505M
Interest Expense
$11M
Interest Income
$10M
Other Income/Expense
$-1M
Pretax Income
$446M
Tax Provision
$105M
Net Income
$341M
Gross Margin
49.5%
Operating Margin
18.4%
Net Margin
14.0%
Effective Tax Rate
23.6%
Deferred Tax Assets
$95M
Deferred Tax Liabilities
$37M
DTA Valuation Allowance
$11M
Tax Credit Carryforwards
$5M
NOL Carryforwards
$12M
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
$16M
Pension Net Periodic Cost
$-8M
Revenue YoY Variation
8.3%
Income YoY Variation
14.8%