Watts Water Technologies, Inc. WTS Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Operating Income by Business | |||||
| Americas | $452.3M+20.3% | $376.1M+14.5% | $328.5M+14.8% | $286.1M+35.6% | |
| Asia Pacific Middle East And Africa | $25.7M+5.3% | $24.4M+26.4% | $19.3M+38.8% | $13.9M-3.5% | |
| Europe | $59.8M+12.6% | $53.1M-26.7% | $72.4M-1.4% | $73.4M+15.4% | |
| Cost of Goods Sold by Business | |||||
| Americas | $889.1M+6.9% | $831.5M+17.2% | $709.6M-4.5% | $743M— | |
| Asia Pacific Middle East And Africa | $167.6M+8.5% | $154.4M+5.8% | $146M+21.4% | $120.3M— | |
| Europe | $309.2M-1.1% | $312.6M-11.7% | $353.9M+1.5% | $348.8M— | |
| Selling General And Administrative Expense by Business | |||||
| Americas | $454.9M+11.1% | $409.4M+19.5% | $342.5M+6.3% | $322.2M— | |
| Asia Pacific Middle East And Africa | $39.2M+5.4% | $37.2M+8.8% | $34.2M+30.0% | $26.3M— | |
| Europe | $104.4M+4.7% | $99.7M-1.0% | $100.7M+7.9% | $93.3M— | |
| Goodwill Gross by Business | |||||
| Americas | $2.73B+10.1% | $2.48B+20.3% | $2.06B+4.8% | $1.96B+1.3% | |
| Asia Pacific Middle East And Africa | $143.8M+8.3% | $132.8M+0.3% | $132.4M-1.9% | $134.9M-1.7% | |
| Europe | $946.6M-1.3% | $959.2M+1.0% | $949.9M-1.2% | $961.9M-2.4% | |
| Research And Development Expense by Business | |||||
| Americas | $59.4M+4.6% | $56.8M+2.5% | $55.4M+11.2% | $49.8M— | |
| Asia Pacific Middle East And Africa | $2.9M+3.6% | $2.8M+55.6% | $1.8M+38.5% | $1.3M— | |
| Europe | $11M0.0% | $11M+12.2% | $9.8M+18.1% | $8.3M— | |
| Goodwill Impaired Accumulated Impairment Loss by Business | |||||
| Americas | $98M0.0% | $98M0.0% | $98M0.0% | $98M0.0% | |
| Asia Pacific Middle East And Africa | $51.6M0.0% | $51.6M0.0% | $51.6M0.0% | $51.6M0.0% | |
| Europe | $518.8M0.0% | $518.8M0.0% | $518.8M0.0% | $518.8M0.0% | |
| Goodwill by Business | |||||
| Americas | $2.63B+10.6% | $2.38B+21.3% | $1.96B+5.1% | $1.86B+1.3% | |
| Asia Pacific Middle East And Africa | $94.4M+21.5% | $77.7M+28.4% | $60.5M-23.5% | $79.1M-7.7% | |
| Europe | $457.9M+6.7% | $429.3M-1.2% | $434.3M+3.4% | $420M-10.1% | |
| Revenue by Product | |||||
| Drains And Water Reuse | $262.2M+8.6% | $241.4M+24.3% | $194.2M-2.9% | $199.9M+8.9% | |
| HVAC And Gas | $572M+5.1% | $544.1M-8.7% | $595.9M-3.2% | $615.3M+10.2% | |
| Residential And Commercial Flow Control | $1.49B+9.6% | $1.36B+17.4% | $1.16B+11.7% | $1.03B+8.6% | |
| Water Quality | $116.4M+6.3% | $109.5M-0.8% | $110.4M-14.7% | $129.5M+13.2% | |
| Revenue by Geography | |||||
| Americas | $1.86B+10.9% | $1.67B+16.6% | $1.44B+2.5% | $1.4B+16.1% | |
| Asia Pacific Middle East And Africa | $235.4M+7.6% | $218.8M+7.7% | $203.2M+18.1% | $172.1M+42.8% | |
| Europe | $484.4M+1.7% | $476.4M-11.3% | $536.8M+2.5% | $523.8M+1.2% | |
| Total Assets by Geography | |||||
| Americas | $7.59B+13.9% | $6.66B+3.7% | $6.42B+32.7% | $4.84B+7.2% | |
| Asia Pacific Middle East And Africa | $719.4M+28.4% | $560.1M+4.0% | $538.4M0.0% | $538.3M-2.3% | |
| Europe | $2.45B+6.8% | $2.29B+0.6% | $2.28B+0.1% | $2.27B-0.8% | |
| PP&E (Net) by Geography | |||||
| Americas | $750.1M+3.4% | $725.3M+4.2% | $696M+42.0% | $490.2M+1.5% | |
| Asia Pacific Middle East And Africa | $35.1M+91.8% | $18.3M+6.4% | $17.2M-3.4% | $17.8M-10.1% | |
| Europe | $302.2M+9.7% | $275.5M-1.5% | $279.6M+4.1% | $268.5M-14.7% | |
| Segment Expenditure Addition To Long Lived Assets by Geography | |||||
| Americas | $27.8M+16.8% | $23.8M+14.4% | $20.8M— | —— | |
| Asia Pacific Middle East And Africa | $4.4M+132% | $1.9M+111% | $900K— | —— | |
| Europe | $13.5M+40.6% | $9.6M+20.0% | $8M— | —— | |
| D&A by Geography | |||||
| Americas | $43.8M+2.1% | $42.9M+36.2% | $31.5M+15.0% | $27.4M-8.1% | |
| Asia Pacific Middle East And Africa | $2.5M+13.6% | $2.2M0.0% | $2.2M+10.0% | $2M-25.9% | |
| Europe | $10.9M+17.2% | $9.3M-3.1% | $9.6M-5.9% | $10.2M-19.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Watts Water Technologies, Inc. break its business down?
- Watts Water Technologies, Inc. (WTS) reports operating income by business across 3 parts — Americas, Asia Pacific Middle East And Africa and Europe. Each is extracted from the segment footnotes and tracked over time.
- Where does Watts Water Technologies, Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Watts Water Technologies, Inc.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
