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Pentair PNR Other Developed — Property, plant and equipment, net

Other geography segments

Western Europe
$83.2M+9.5%
Developing
$48.9M+1.5%

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Other financials

Income statement

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Revenue$932.6M-17.0%
Gross profit$395.0M-13.5%
Operating income$166.5M-23.5%
Net income$128.6M-13.4%
EPS (diluted)$0.80-11.1%

Balance sheet

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Cash & equivalents$91.8M-35.8%
Total debt$1.8B+17.6%
Total equity$3.7B+2.1%
Total assets$6.7B+3.6%

Cash flow

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Operating cash flow$571.8M-5.7%
CapEx$18.9M+73.4%
Free cash flow$552.9M-7.2%

Valuation

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Market cap$10.93B-34.5%
Enterprise value$12.61B-30.1%
P/E16.8×-10.6×
P/S2.7×-1.3×

Profitability

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Gross margin41.3%+1.6pp
Operating margin20.3%+0.9pp
Net margin16.2%+1.4pp
FCF margin16.8%-3.6pp

Returns & leverage

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Return on equity17.6%+0.4pp
Debt / equity0.5×+0.1×
Current ratio1.5×0.0×

Where this comes from

Reported directly by Pentair in its filing.

Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentNet.

The source filing: Pentair’s 10-K, filed February 24, 2026.

Filed
Feb 24, 2026, 4:45 PM EST
Fiscal year
FY2025
Accession
0000077360-26-000007
In millions20252024
U.S.$235.1$225.0
Western Europe83.276.0
Developing (1)48.948.2
Other Developed (2)9.69.6
Consolidated (3)$376.8$358.8
(1) Developing primarily includes China, Latin America and Southeast Asia.
(2) Other Developed primarily includes Australia.
(3) Property, plant and equipment, net in Ireland, for each of the years presented, were not material.

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Pentair's other developed — property, plant and equipment, net?
Pentair (PNR) reported other developed — property, plant and equipment, net of $9.6M in Q4 2025.
How has Pentair's other developed — property, plant and equipment, net changed year-over-year?
Pentair's other developed — property, plant and equipment, net decreased by 0.0% year-over-year, from $9.6M to $9.6M.
What does other developed — property, plant and equipment, net mean?
This metric measures the net book value of tangible long-term assets, such as manufacturing facilities, machinery, and equipment, located within the 'Other Developed' geographic segment. It represents the capital investment required to support operations and production capacity in these specific regions. Monitoring this balance provides insight into the company's physical footprint and the intensity of its asset base in these markets.

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