Zurn Water Solutions Corporation (RXN)
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Dec '85
Dec '90
Dec '95
Mar '10
Mar '15
Mar '20
| Income Statement | Mar '11 | Mar '12 | Mar '13 | Mar '14 | Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,005.1 | 2,082.0 | 2,050.2 | 1,923.8 | 1,918.2 | 2,066.0 | 2,050.9 | 2,068.3 | |||
| Revenue % Chg. | 1.8% | 3.8% | -1.5% | -6.2% | -0.3% | 7.7% | -0.7% | 0.8% | |||
| Cost of Revenue | 1,273.7 | 1,318.4 | 1,304.0 | 1,258.6 | 1,250.2 | 1,309.1 | 1,266.1 | 1,250.3 | |||
| Cost of Revenue % Chg. | -0.2% | 3.5% | -1.1% | -3.5% | -0.7% | 4.7% | -3.3% | -1.2% | |||
| Gross Profit | 731.4 | 763.6 | 746.2 | 665.2 | 668.0 | 756.9 | 784.8 | 818.0 | |||
| Gross Profit % Chg. | 5.5% | 4.4% | -2.3% | -10.9% | 0.4% | 13.3% | 3.7% | 4.2% | |||
| Gross Profit Margin | 36.5% | 36.7% | 36.4% | 34.6% | 34.8% | 36.6% | 38.3% | 39.5% | |||
| Gross Profit Margin % Chg. | 3.6% | 0.5% | -0.8% | -5.0% | 0.7% | 5.2% | 4.4% | 3.4% | |||
| Selling, General, & Admin Expenses | 406.2 | 424.5 | 415.1 | 385.7 | 413.2 | 449.5 | 433.1 | 432.8 | |||
| Selling, General, & Admin Expenses % Chg. | — | 4.5% | -2.2% | -7.1% | 7.1% | 8.8% | -3.6% | -0.1% | |||
| Other Expenses | 51.1 | 50.8 | 55.1 | 57.4 | 42.1 | 33.6 | 34.0 | 35.4 | |||
| Other Expenses % Chg. | -88.4% | -0.6% | 8.5% | 4.2% | -26.7% | -20.2% | 1.2% | 4.1% | |||
| Operating Income | 274.1 | 288.3 | 276.0 | 222.1 | 212.7 | 273.8 | 317.7 | 349.8 | |||
| Operating Income % Chg. | 8.3% | 5.2% | -4.3% | -19.5% | -4.2% | 28.7% | 16.0% | 10.1% | |||
| Operating Income Margin | 13.7% | 13.8% | 13.5% | 11.5% | 11.1% | 13.3% | 15.5% | 16.9% | |||
| Operating Income Margin % Chg. | 6.3% | 1.3% | -2.8% | -14.2% | -4.0% | 19.5% | 16.9% | 9.2% | |||
| Total Other Income/Expenses Net | -198.9 | -266.1 | -167.4 | -136.1 | -130.7 | -217.3 | -78.9 | -113.5 | |||
| Total Other Income/Expenses Net % Chg. | 6.1% | 33.8% | 37.1% | 18.7% | 4.0% | 66.3% | 63.7% | 43.9% | |||
| Income Before Tax | 75.2 | 22.2 | 108.6 | 86.0 | 82.0 | 56.5 | 238.8 | 236.3 | |||
| Income Before Tax % Chg. | 81.6% | -70.5% | 389.2% | -20.8% | -4.7% | -31.1% | 322.7% | -1.0% | |||
| Income Before Tax Margin | 3.8% | 1.1% | 5.3% | 4.5% | 4.3% | 2.7% | 11.6% | 11.4% | |||
| Income Before Tax Margin % Chg. | 78.4% | -71.6% | 396.8% | -15.6% | -4.4% | -36.0% | 325.8% | -1.9% | |||
| Income Tax Expense | 20.3 | -7.4 | 16.8 | 17.1 | 7.9 | -19.5 | 53.4 | 54.1 | |||
| Income Tax Expense % Chg. | 76.5% | — | — | 1.8% | -53.8% | — | — | 1.3% | |||
| Net Income | 50.1 | 30.2 | 83.8 | 67.9 | 74.1 | 75.9 | 34.3 | 180.1 | |||
| Net Income % Chg. | 67.6% | -39.7% | 177.5% | -19.0% | 9.1% | 2.4% | -54.8% | 425.1% | |||
| Net Income Margin | 2.5% | 1.5% | 4.1% | 3.5% | 3.9% | 3.7% | 1.7% | 8.7% | |||
| Net Income Margin % Chg. | 64.6% | -41.9% | 181.8% | -13.7% | 9.4% | -4.9% | -54.5% | 420.7% | |||
| Weighted Avg. Shares Out | 96.0 | 98.1 | 101.5 | 100.8 | 102.8 | 103.9 | 104.6 | 111.7 | |||
| Weighted Avg. Shares Out % Chg. | 43.8% | 2.2% | 3.5% | -0.7% | 1.9% | 1.1% | 0.7% | 6.7% | |||
| EPS | 0.5 | 0.3 | 0.8 | 0.7 | 0.7 | 0.5 | 0.3 | 1.5 | |||
| EPS % Chg. | 15.6% | -40.4% | 164.5% | -18.3% | -3.0% | -21.5% | -35.7% | 351.5% | |||
| Weighted Avg. Shares Out Dil | 99.9 | 101.3 | 104.7 | 103.3 | 104.8 | 106.0 | 123.3 | 124.3 | |||
| Weighted Avg. Shares Out Dil % Chg. | 38.6% | 1.5% | 3.4% | -1.4% | 1.4% | 1.2% | 16.3% | 0.8% | |||
| EPS Diluted | 0.5 | 0.3 | 0.8 | 0.7 | 0.6 | 0.5 | 0.3 | 1.5 | |||
| EPS Diluted % Chg. | 19.0% | -40.0% | 166.7% | -17.5% | -3.0% | -21.9% | -44.4% | 421.4% | |||
| Interest Expense | 153.3 | 109.1 | 87.9 | 91.4 | 88.7 | 75.6 | 69.9 | 58.6 | |||
| Interest Expense % Chg. | -13.0% | -28.8% | -19.4% | 4.0% | -3.0% | -14.8% | -7.5% | -16.2% | |||
| EBIT | -78.1 | -86.9 | 20.7 | -5.4 | -6.7 | -19.1 | 168.9 | 177.7 | |||
| EBIT % Chg. | 42.1% | 11.3% | — | — | 24.1% | 185.1% | — | 5.2% | |||
| EBIT Margin | -3.9% | -4.2% | 1.0% | -0.3% | -0.3% | -0.9% | 8.2% | 8.6% | |||
| EBIT Margin % Chg. | 43.1% | 7.2% | — | — | 24.4% | 164.7% | — | 4.3% | |||
| Depreciation & Amortization | 112.4 | 108.5 | 112.2 | 115.4 | 105.4 | 89.7 | 92.3 | 86.6 | |||
| Depreciation & Amortization % Chg. | -1.7% | -3.5% | 3.4% | 2.9% | -8.7% | -14.9% | 2.9% | -6.2% | |||
| EBITDA | 34.3 | 21.6 | 132.9 | 110.0 | 98.7 | 70.6 | 261.2 | 264.3 | |||
| EBITDA % Chg. | — | -37.0% | 515.3% | -17.2% | -10.3% | -28.5% | 270.0% | 1.2% | |||
| EBITDA Margin | 1.7% | 1.0% | 6.5% | 5.7% | 5.1% | 3.4% | 12.7% | 12.8% | |||
| EBITDA Margin % Chg. | — | -39.4% | 524.8% | -11.8% | -10.0% | -33.6% | 272.7% | 0.3% |