Income Statement

Revenue

+23%

+62%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Apr-2005	Jul-2005	Oct-2005	Dec-2005	Apr-2006	Jul-2006	Oct-2006	Dec-2006	Apr-2007	Jul-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Apr-2010	Jul-2010	Oct-2010	Dec-2010	Apr-2011	Jul-2011	Oct-2011	Dec-2011	Apr-2012	Jul-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Apr-2016	Jul-2016	Oct-2016	Dec-2016	Apr-2017	Jul-2017	Oct-2017	Dec-2017	Apr-2018	Jul-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	9	9	9	9	9	9	11	12	13	13	11	11	11	10	10	10	12	14	18	22	24	26	26	27	27	27	27	26	25	24	23	22	22	21	22	23	24	25	25	26	26	26	25	25	24	24	23	22	20	20	20	20	21	22	23	24	25	25	23	23	21	20	20	19	19	18	17	16	16	15	15	14	14	14	13	13	12	10	8	6	6	6	6	7	7	7	6	8	11	13	16	15	13	12	11	11
Revenue	556 N/A	572 +3%	594 +4%	616 +4%	638 +4%	660 +3%	676 +2%	702 +4%	722 +3%	756 +5%	790 +5%	825 +4%	858 +4%	879 +2%	901 +3%	924 +3%	980 +6%	1 052 +7%	1 145 +9%	1 231 +8%	1 302 +6%	1 352 +4%	1 368 +1%	1 356 -1%	1 376 +1%	1 404 +2%	1 435 +2%	1 431 0%	1 382 -3%	1 313 -5%	1 244 -5%	1 226 -1%	1 255 +2%	1 270 +1%	1 281 +1%	1 275 -1%	1 285 +1%	1 337 +4%	1 393 +4%	1 407 +1%	1 459 +4%	1 443 -1%	1 425 -1%	1 427 +0%	1 425 0%	1 433 +1%	1 452 +1%	1 474 +1%	1 480 +0%	1 509 +2%	1 513 +0%	1 514 +0%	1 505 -1%	1 496 -1%	1 486 -1%	1 468 -1%	1 456 -1%	1 440 -1%	1 415 -2%	1 398 -1%	1 401 +0%	1 409 +1%	1 432 +2%	1 457 +2%	1 488 +2%	1 517 +2%	1 544 +2%	1 565 +1%	1 575 +1%	1 584 +1%	1 588 +0%	1 601 +1%	1 594 0%	1 516 -5%	1 506 -1%	1 509 +0%	1 539 +2%	1 668 +8%	1 739 +4%	1 809 +4%	1 859 +3%	1 919 +3%	1 952 +2%	1 980 +1%	1 988 +0%	1 994 +0%	2 011 +1%	2 056 +2%	2 156 +5%	2 220 +3%	2 259 +2%	2 252 0%	2 239 -1%	2 286 +2%	2 354 +3%	2 439 +4%
Gross Profit
Cost of Revenue	(370)	(380)	(395)	(407)	(423)	(439)	(448)	(462)	(473)	(490)	(509)	(534)	(555)	(570)	(587)	(600)	(637)	(684)	(743)	(806)	(857)	(900)	(917)	(902)	(916)	(929)	(948)	(950)	(917)	(867)	(812)	(791)	(799)	(803)	(810)	(810)	(817)	(859)	(893)	(899)	(939)	(924)	(914)	(914)	(911)	(915)	(928)	(947)	(949)	(972)	(972)	(972)	(966)	(950)	(936)	(915)	(898)	(877)	(852)	(833)	(827)	(829)	(842)	(854)	(873)	(889)	(904)	(908)	(911)	(915)	(915)	(923)	(918)	(880)	(879)	(883)	(903)	(966)	(1 002)	(1 042)	(1 067)	(1 088)	(1 097)	(1 105)	(1 094)	(1 087)	(1 087)	(1 095)	(1 145)	(1 178)	(1 194)	(1 190)	(1 172)	(1 178)	(1 204)	(1 233)
Gross Profit	186 N/A	192 +3%	199 +3%	209 +5%	215 +3%	221 +3%	227 +3%	240 +6%	249 +4%	266 +7%	281 +6%	291 +3%	303 +4%	309 +2%	314 +2%	325 +3%	343 +6%	369 +7%	401 +9%	425 +6%	445 +5%	453 +2%	451 0%	454 +1%	460 +1%	475 +3%	487 +3%	482 -1%	465 -3%	445 -4%	432 -3%	435 +1%	456 +5%	467 +3%	472 +1%	465 -1%	468 +1%	478 +2%	500 +5%	508 +2%	520 +2%	519 0%	511 -2%	514 +1%	514 +0%	518 +1%	524 +1%	527 +0%	531 +1%	537 +1%	541 +1%	542 +0%	539 -1%	546 +1%	550 +1%	553 +1%	558 +1%	563 +1%	563 0%	566 +1%	574 +2%	580 +1%	591 +2%	602 +2%	615 +2%	628 +2%	640 +2%	657 +3%	664 +1%	669 +1%	673 +1%	678 +1%	676 0%	636 -6%	626 -2%	625 0%	636 +2%	702 +10%	737 +5%	767 +4%	792 +3%	831 +5%	855 +3%	874 +2%	894 +2%	907 +2%	924 +2%	961 +4%	1 010 +5%	1 042 +3%	1 065 +2%	1 062 0%	1 067 +0%	1 108 +4%	1 149 +4%	1 206 +5%
Operating Income
Operating Expenses	(134)	(138)	(143)	(151)	(155)	(160)	(164)	(170)	(175)	(184)	(194)	(207)	(217)	(223)	(229)	(230)	(243)	(260)	(278)	(300)	(315)	(325)	(329)	(327)	(335)	(345)	(358)	(356)	(349)	(335)	(322)	(324)	(332)	(337)	(337)	(337)	(345)	(359)	(372)	(372)	(381)	(377)	(376)	(381)	(379)	(380)	(389)	(406)	(411)	(416)	(410)	(407)	(409)	(416)	(488)	(491)	(488)	(492)	(430)	(424)	(429)	(429)	(431)	(432)	(438)	(445)	(452)	(465)	(468)	(470)	(475)	(476)	(475)	(454)	(440)	(432)	(431)	(464)	(486)	(508)	(521)	(532)	(539)	(550)	(557)	(566)	(577)	(605)	(640)	(663)	(675)	(664)	(662)	(677)	(703)	(734)
Selling, General & Administrative	(134)	(138)	(143)	(151)	(155)	(160)	(164)	(169)	(175)	(184)	(194)	(207)	(217)	(223)	(229)	(229)	(243)	(260)	(278)	(300)	(315)	(326)	(329)	(327)	(335)	(336)	(345)	(356)	(336)	(327)	(314)	(306)	(318)	(323)	(323)	(318)	(332)	(344)	(356)	(351)	(360)	(356)	(356)	(361)	(364)	(364)	(373)	(384)	(389)	(393)	(387)	(385)	(387)	(393)	(464)	(468)	(465)	(469)	(406)	(398)	(402)	(401)	(403)	(403)	(407)	(413)	(419)	(430)	(433)	(433)	(438)	(437)	(433)	(412)	(398)	(390)	(390)	(421)	(442)	(463)	(474)	(484)	(488)	(491)	(495)	(500)	(510)	(537)	(571)	(591)	(601)	(594)	(594)	(608)	(633)	(661)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	(8)	(9)	(18)	(14)	(14)	(14)	(19)	(14)	(15)	(16)	(21)	(21)	(21)	(20)	(20)	(15)	(16)	(16)	(22)	(22)	(23)	(23)	(23)	(23)	(23)	(24)	(24)	(24)	(24)	(25)	(27)	(27)	(28)	(29)	(29)	(30)	(32)	(33)	(35)	(35)	(37)	(38)	(40)	(42)	(42)	(42)	(42)	(42)	(43)	(44)	(46)	(47)	(48)	(51)	(59)	(64)	(67)	(68)	(67)	(70)	(71)	(74)	(70)	(69)	(68)	(69)	(74)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9)	(9)	0	(13)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	52 N/A	54 +4%	56 +3%	58 +4%	60 +3%	61 +2%	63 +3%	70 +12%	74 +5%	83 +12%	87 +6%	84 -4%	86 +2%	85 0%	85 N/A	95 +12%	101 +5%	109 +9%	123 +13%	125 +2%	129 +4%	127 -2%	122 -4%	127 +4%	125 -1%	130 +4%	129 -1%	126 -2%	116 -8%	110 -5%	110 0%	112 +1%	124 +11%	130 +5%	134 +3%	128 -5%	123 -4%	119 -3%	128 +7%	137 +7%	140 +2%	142 +2%	135 -5%	133 -2%	135 +2%	138 +2%	135 -2%	121 -11%	120 -1%	122 +1%	132 +8%	135 +3%	130 -4%	130 +0%	62 -52%	62 -1%	70 +13%	70 +1%	132 +88%	142 +7%	145 +3%	151 +4%	160 +5%	170 +7%	178 +5%	184 +3%	188 +3%	192 +2%	196 +2%	199 +2%	198 -1%	201 +2%	201 0%	183 -9%	186 +2%	193 +4%	205 +6%	238 +16%	251 +6%	259 +3%	272 +5%	299 +10%	316 +6%	325 +3%	337 +4%	341 +1%	347 +2%	356 +3%	370 +4%	380 +3%	390 +3%	398 +2%	405 +2%	432 +7%	447 +4%	472 +6%
Pre-Tax Income
Interest Income Expense	(9)	(8)	(8)	(8)	(8)	(8)	(9)	(11)	(11)	(11)	(11)	(11)	(11)	(10)	(10)	(10)	(11)	(13)	(16)	(15)	(14)	(12)	(9)	(13)	(12)	(15)	(18)	(21)	(22)	(22)	(22)	(21)	(21)	(20)	(21)	(22)	(22)	(24)	(24)	(24)	(25)	(25)	(24)	(24)	(24)	(23)	(22)	(21)	(20)	(19)	(19)	(19)	(20)	(21)	(22)	(23)	(24)	(24)	(22)	(22)	(20)	(19)	(19)	(18)	(17)	(17)	(16)	(16)	(15)	(14)	(14)	(14)	(13)	(13)	(13)	(13)	(12)	(10)	(8)	(6)	(6)	(6)	(6)	(6)	(6)	(5)	(2)	(1)	(2)	(4)	(6)	(6)	(4)	(2)	(1)	(1)
Non-Reccuring Items	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(0)	0	(0)	0	(0)	(1)	(1)	(1)	(1)	(1)	5	5	6	6	(0)	(2)	(3)	(4)	(5)	(4)	(28)	(28)	(28)	(33)	(19)	(21)	(23)	(20)	(14)	(12)	(15)	(14)	(3)	(19)	(15)	(16)	(9)	(10)	(11)	(10)	(9)	(11)	(12)	(9)	(29)	(27)	(29)	(35)	(152)	(151)	(141)	(136)	4	4	(3)	(3)	(8)	(7)	(6)	(8)	(3)	(5)	(6)	(3)	(4)	(3)	(8)	(12)	(12)	(12)	(23)	(20)	(19)	(20)	(5)	(6)	(10)	(9)	(8)	(7)	(6)	(7)	(6)	(10)	(7)	(23)	(26)	(23)	(24)
Total Other Income	(1)	(1)	(1)	0	0	0	0	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	1	1	2	1	1	(1)	(2)	(3)	(2)	(4)	(5)	(5)	(10)	(7)	(5)	(4)	1	1	2	2	2	2	1	0	(1)	0	1	1	1	(0)	(2)	(2)	(3)	(3)	(2)	(3)	(3)	(3)	(2)	(0)	2	4	5	5	4	2	1	0	(1)	(2)	1	2	2	2	0	0	1	1	1	(1)	(1)	(0)	(0)	1	1	0	(0)	(0)	(1)	(1)	(0)	(0)	(0)	0	(0)	1	1	0	0	(1)	(1)
Pre-Tax Income	41 N/A	44 +6%	45 +3%	50 +11%	52 +3%	52 +1%	54 +3%	59 +8%	62 +6%	70 +13%	76 +8%	73 -4%	74 +2%	74 N/A	75 +1%	86 +15%	90 +5%	103 +15%	114 +10%	116 +2%	120 +4%	113 -6%	109 -4%	109 +1%	106 -3%	106 0%	102 -3%	68 -33%	59 -13%	55 -7%	51 -7%	72 +41%	83 +15%	89 +7%	95 +7%	95 -1%	91 -4%	81 -10%	90 +11%	108 +19%	95 -12%	104 +8%	95 -8%	100 +5%	101 +1%	103 +1%	101 -2%	88 -13%	86 -2%	89 +4%	100 +13%	83 -17%	80 -4%	77 -3%	5 -94%	(111) N/A	(101) +9%	(90) +12%	(21) +76%	128 N/A	132 +3%	130 -1%	137 +5%	143 +4%	152 +6%	162 +7%	166 +3%	175 +5%	178 +2%	179 +1%	181 +1%	184 +1%	186 +1%	163 -13%	160 -1%	167 +4%	180 +8%	205 +13%	224 +10%	234 +4%	246 +5%	289 +17%	304 +5%	308 +1%	321 +4%	328 +2%	337 +3%	350 +4%	361 +3%	370 +2%	374 +1%	386 +3%	378 -2%	403 +7%	422 +5%	446 +6%
Net Income
Tax Provision	(14)	(15)	(16)	(18)	(19)	(19)	(20)	(22)	(24)	(26)	(27)	(24)	(24)	(24)	(25)	(31)	(32)	(37)	(40)	(39)	(38)	(36)	(35)	(36)	(36)	(35)	(33)	(25)	(24)	(23)	(24)	(31)	(34)	(33)	(33)	(31)	(29)	(29)	(31)	(31)	(27)	(29)	(26)	(30)	(30)	(31)	(30)	(27)	(27)	(28)	(34)	(33)	(32)	(32)	(8)	(2)	(7)	(10)	(30)	(44)	(42)	(42)	(44)	(45)	(47)	(48)	(48)	(52)	(53)	(54)	(55)	(52)	(53)	(46)	(43)	(53)	(56)	(63)	(69)	(68)	(68)	(78)	(81)	(56)	(60)	(60)	(62)	(87)	(91)	(94)	(95)	(95)	(85)	(91)	(97)	(105)
Income from Continuing Operations	27	29	30	33	34	34	34	36	39	44	49	49	50	50	50	55	58	66	74	77	82	77	74	73	70	71	69	43	35	32	27	41	49	56	62	63	62	53	59	77	69	74	69	70	71	72	71	61	59	61	66	50	48	46	(3)	(113)	(108)	(99)	(51)	84	90	88	93	98	105	114	119	122	125	126	126	132	133	116	117	114	124	141	155	166	179	211	223	252	262	268	275	262	270	276	279	291	293	312	325	341
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	1	2	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	27 N/A	29 +6%	30 +3%	33 +9%	31 -4%	31 -2%	31 +0%	33 +8%	38 +13%	44 +16%	48 +11%	47 -3%	48 +3%	48 0%	48 -1%	55 +14%	57 +5%	66 +15%	71 +7%	74 +4%	79 +7%	74 -6%	74 0%	77 +5%	71 -8%	73 +3%	72 -2%	47 -35%	36 -22%	13 -64%	(0) N/A	17 N/A	22 +27%	48 +116%	62 +29%	59 -5%	62 +5%	54 -12%	61 +12%	66 +9%	71 +7%	75 +5%	70 -7%	68 -2%	69 +1%	69 +1%	66 -5%	59 -11%	57 -3%	59 +4%	66 +12%	50 -24%	48 -5%	46 -4%	(3) N/A	(113) -4 416%	(108) +4%	(99) +9%	(51) +48%	84 N/A	90 +7%	88 -2%	93 +5%	73 -21%	80 +9%	88 +11%	93 +6%	128 +37%	131 +2%	131 +0%	132 +1%	132 0%	133 +1%	116 -12%	117 +1%	114 -2%	124 +8%	141 +14%	155 +10%	166 +7%	179 +8%	211 +18%	223 +6%	252 +13%	262 +4%	268 +2%	275 +3%	262 -5%	270 +3%	276 +2%	279 +1%	291 +4%	293 +1%	312 +6%	325 +4%	341 +5%
EPS (Diluted)	1.02 N/A	1.08 +6%	1.11 +3%	1.21 +9%	1.14 -6%	1.11 -3%	1.18 +6%	1.2 +2%	1.16 -3%	1.33 +15%	1.47 +11%	1.43 -3%	1.46 +2%	1.45 -1%	1.44 -1%	1.67 +16%	1.75 +5%	2.01 +15%	2.13 +6%	2.18 +2%	2.01 -8%	1.9 -5%	1.89 -1%	1.98 +5%	1.91 -4%	1.96 +3%	1.95 -1%	1.26 -35%	0.97 -23%	0.34 -65%	-0.01 N/A	0.46 N/A	0.59 +28%	1.27 +115%	1.65 +30%	1.57 -5%	1.64 +4%	1.43 -13%	1.61 +13%	1.77 +10%	1.91 +8%	2.14 +12%	1.98 -7%	1.89 -5%	1.93 +2%	1.94 +1%	1.85 -5%	1.64 -11%	1.59 -3%	1.66 +4%	1.87 +13%	1.42 -24%	1.35 -5%	1.3 -4%	-0.07 N/A	-3.23 -4 514%	-3.13 +3%	-2.86 +9%	-1.48 +48%	2.44 N/A	2.6 +7%	2.56 -2%	2.7 +5%	2.12 -21%	2.31 +9%	2.56 +11%	2.71 +6%	3.73 +38%	3.82 +2%	3.83 +0%	3.85 +1%	3.85 N/A	3.87 +1%	3.42 -12%	3.43 +0%	3.36 -2%	3.65 +9%	4.17 +14%	4.56 +9%	4.89 +7%	5.27 +8%	6.27 +19%	6.65 +6%	7.49 +13%	7.8 +4%	7.98 +2%	8.2 +3%	7.82 -5%	8.05 +3%	8.24 +2%	8.34 +1%	8.69 +4%	8.74 +1%	9.3 +6%	9.69 +4%	10.17 +5%

Income Statement Balance Sheet Cash Flow Statement

Watts Water Technologies Inc
NYSE:WTS

Income Statement

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Watts Water Technologies Inc

Income Statement
Watts Water Technologies Inc

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Watts Water Technologies Inc NYSE:WTS

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Earnings Waterfall Watts Water Technologies Inc

Income Statement Watts Water Technologies Inc

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Watts Water Technologies Inc
NYSE:WTS

Earnings Waterfall
Watts Water Technologies Inc

Income Statement
Watts Water Technologies Inc