$ZWS
Zurn Elkay Water Solutions Corp

2024 Q4 Form 10-Q Financial Statement

#000143928824000168 Filed on October 29, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3 2024 Q2
Revenue $410.0M $412.0M
YoY Change 2.91% 2.18%
Cost Of Revenue $220.6M $225.7M
YoY Change -3.46% -1.74%
Gross Profit $189.4M $186.3M
YoY Change 11.48% 7.38%
Gross Profit Margin 46.2% 45.22%
Selling, General & Admin $101.7M $98.90M
YoY Change 9.47% 2.7%
% of Gross Profit 53.7% 53.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $21.90M $21.70M
YoY Change 0.92% -0.46%
% of Gross Profit 11.56% 11.65%
Operating Expenses $101.7M $98.90M
YoY Change 9.47% -10.82%
Operating Profit $70.20M $71.90M
YoY Change 16.81% 14.86%
Interest Expense -$8.300M -$8.500M
YoY Change -183.84% -17.48%
% of Operating Profit -11.82% -11.82%
Other Income/Expense, Net -$1.500M -$1.600M
YoY Change -40.0% -200.0%
Pretax Income $60.40M $61.80M
YoY Change 26.62% 34.06%
Income Tax $16.90M $16.50M
% Of Pretax Income 27.98% 26.7%
Net Earnings $43.50M $46.00M
YoY Change 5.07% 32.95%
Net Earnings / Revenue 10.61% 11.17%
Basic Earnings Per Share $0.25 $0.27
Diluted Earnings Per Share $0.25 $0.27
COMMON SHARES
Basic Shares Outstanding 169.7M shares 170.9M shares 172.7M shares
Diluted Shares Outstanding 173.0M shares 175.0M shares

Balance Sheet

Concept 2024 Q4 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $187.9M $162.7M
YoY Change 8.55% 57.96%
Cash & Equivalents $187.9M $162.7M
Short-Term Investments
Other Short-Term Assets $41.20M $43.50M
YoY Change 58.46% 71.94%
Inventory $278.6M $276.2M
Prepaid Expenses
Receivables $242.4M $240.1M
Other Receivables $5.000M $700.0K
Total Short-Term Assets $755.1M $723.2M
YoY Change 4.69% 4.98%
LONG-TERM ASSETS
Property, Plant & Equipment $165.4M $168.5M
YoY Change -12.53% -12.51%
Goodwill $796.5M $795.1M
YoY Change 0.15% -0.1%
Intangibles $908.4M $922.3M
YoY Change -5.96% -6.01%
Long-Term Investments
YoY Change
Other Assets $79.40M $72.40M
YoY Change 14.91% -49.48%
Total Long-Term Assets $1.950B $1.958B
YoY Change -6.78% -7.33%
TOTAL ASSETS
Total Short-Term Assets $755.1M $723.2M
Total Long-Term Assets $1.950B $1.958B
Total Assets $2.705B $2.682B
YoY Change -3.84% -4.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $94.70M $77.90M
YoY Change 56.01% 16.79%
Accrued Expenses $74.50M $65.30M
YoY Change 16.77% 3.65%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $900.0K $900.0K
YoY Change -85.71% -85.71%
Total Short-Term Liabilities $279.2M $255.1M
YoY Change 21.5% 10.19%
LONG-TERM LIABILITIES
Long-Term Debt $494.7M $494.6M
YoY Change -9.71% -9.93%
Other Long-Term Liabilities $66.00M $63.30M
YoY Change 42.24% -71.46%
Total Long-Term Liabilities $560.7M $557.9M
YoY Change -5.65% -27.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $279.2M $255.1M
Total Long-Term Liabilities $560.7M $557.9M
Total Liabilities $1.118B $1.087B
YoY Change -6.91% -10.41%
SHAREHOLDERS EQUITY
Retained Earnings -$1.185B -$1.178B
YoY Change 1.55% -1.44%
Common Stock $1.700M $1.700M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.587B $1.594B
YoY Change
Total Liabilities & Shareholders Equity $2.705B $2.682B
YoY Change -3.84% -4.3%

Cashflow Statement

Concept 2024 Q4 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income $43.50M $46.00M
YoY Change 5.07% 32.95%
Depreciation, Depletion And Amortization $21.90M $21.70M
YoY Change 0.92% -0.46%
Cash From Operating Activities $90.90M $85.10M
YoY Change -12.17% -2.41%
INVESTING ACTIVITIES
Capital Expenditures $4.100M $4.900M
YoY Change -14.58% -16.95%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$4.100M -$4.900M
YoY Change -14.58% -244.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -61.60M -73.30M
YoY Change 120.0% 15.98%
NET CHANGE
Cash From Operating Activities 90.90M 85.10M
Cash From Investing Activities -4.100M -4.900M
Cash From Financing Activities -61.60M -73.30M
Net Change In Cash 25.20M 6.900M
YoY Change -64.36% -74.82%
FREE CASH FLOW
Cash From Operating Activities $90.90M $85.10M
Capital Expenditures $4.100M $4.900M
Free Cash Flow $86.80M $80.20M
YoY Change -12.06% -1.35%

Facts In Submission

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CY2023Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14700000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
44300000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
44000000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
59200000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
44300000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
58700000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
58500000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
58500000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
58500000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
58500000 usd
CY2024Q3 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
10800000 usd
CY2023Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
8600000 usd
CY2024Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
12500000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
10600000 usd
CY2024Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
3700000 usd
CY2023Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
3500000 usd
CY2024Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1800000 usd
CY2023Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
600000 usd
CY2024Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
4600000 usd
CY2023Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
4700000 usd
CY2024Q3 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
800000 usd
CY2023Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
1300000 usd
CY2024Q3 zws Accrued Risk Management Current
AccruedRiskManagementCurrent
6200000 usd
CY2023Q4 zws Accrued Risk Management Current
AccruedRiskManagementCurrent
5200000 usd
CY2024Q3 zws Accrued Sales Rebate Current
AccruedSalesRebateCurrent
80400000 usd
CY2023Q4 zws Accrued Sales Rebate Current
AccruedSalesRebateCurrent
70800000 usd
CY2024Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
13700000 usd
CY2023Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
13800000 usd
CY2024Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
4400000 usd
CY2023Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
3700000 usd
CY2024Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
10300000 usd
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
9000000.0 usd
CY2024Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
149200000 usd
CY2023Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
131800000 usd
CY2024Q3 us-gaap Long Term Debt
LongTermDebt
495600000 usd
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
495300000 usd
CY2024Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
900000 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
900000 usd
CY2024Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
494700000 usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
494400000 usd
CY2024Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
504400000 usd
CY2023Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
503900000 usd
CY2023Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4700000 usd
CY2022Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4200000 usd
us-gaap Product Warranty Expense
ProductWarrantyExpense
2000000.0 usd
us-gaap Product Warranty Expense
ProductWarrantyExpense
2000000.0 usd
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2100000 usd
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1600000 usd
CY2024Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4600000 usd
CY2023Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4600000 usd
CY2023Q4 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-11400000 usd
CY2023Q4 zws Disposition Of Business Transaction Costs
DispositionOfBusinessTransactionCosts
2100000 usd
CY2022Q4 zws Loss Contingency Pending Lawsuits Number
LossContingencyPendingLawsuitsNumber
6000 lawsuit
CY2022Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
7000 claimant
CY2022 zws Loss Contingency Claims To Be Filed Period
LossContingencyClaimsToBeFiledPeriod
P10Y
CY2022Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
79000000 usd
CY2022 zws Loss Contingency Claims To Be Filed Period
LossContingencyClaimsToBeFiledPeriod
P10Y
CY2022Q4 us-gaap Insurance Settlements Receivable Noncurrent
InsuranceSettlementsReceivableNoncurrent
72100000 usd
CY2022 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
6900000 usd
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0 usd
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
200000 usd
CY2024Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9800000 usd
CY2023Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10000000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
29200000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
30500000 usd
CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false

Files In Submission

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zws-20240930_cal.xml Edgar Link unprocessable
0001439288-24-000168-index-headers.html Edgar Link pending
0001439288-24-000168-index.html Edgar Link pending
0001439288-24-000168.txt Edgar Link pending
0001439288-24-000168-xbrl.zip Edgar Link pending
ex311ceocertification93024.htm Edgar Link pending
ex312cfocertification93024.htm Edgar Link pending
ex321ceocfocertification93.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
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report.css Edgar Link pending
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zws-20240930.htm Edgar Link pending
zws-20240930.xsd Edgar Link pending
zws-20240930_def.xml Edgar Link unprocessable
zws-20240930_lab.xml Edgar Link unprocessable
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zws-20240930_htm.xml Edgar Link completed