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Other financials

Income statement

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Revenue$433.0M+11.4%
Gross profit$205.8M+13.7%
Operating income$82.1M+29.5%
Net income$58.9M+35.1%
EPS (diluted)$0.35+34.6%

Balance sheet

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Cash & equivalents$273.5M+89.0%
Total debt$552.2M-0.8%
Total equity$1.6B+3.8%
Total assets$2.7B+2.9%

Cash flow

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Operating cash flow$46.1M+7.5%
CapEx$2.3M-69.7%
Free cash flow$22.3M-76.1%

Valuation

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Market cap$8.34B+35.0%
Enterprise value$8.62B+30.3%
P/E39.1×+2.6×
P/S4.8×+0.9×

Profitability

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Gross margin45.4%0.0pp
Operating margin17.1%+1.0pp
Net margin12.3%+1.5pp
FCF margin6.8%

Returns & leverage

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Return on equity13.5%+2.8pp
Debt / equity0.3×0.0×
Current ratio3.2×+0.4×

Where this comes from

Reported directly by Zurn Elkay Water Solutions in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Zurn Elkay Water Solutions’s 10-Q, filed April 21, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Zurn Elkay Water Solutions's income tax?
Zurn Elkay Water Solutions (ZWS) reported income tax of $18M in Q1 2026.
How has Zurn Elkay Water Solutions's income tax changed year-over-year?
Zurn Elkay Water Solutions's income tax increased by 19.2% year-over-year, from $15.1M to $18M.
What is the long-term trend for Zurn Elkay Water Solutions's income tax?
Over 3 years (2022 to 2025), Zurn Elkay Water Solutions's income tax has grown at a 33.6% compound annual growth rate (CAGR), from $26.8M to $63.9M.
What does income tax mean?
The total amount of income tax the company is required to pay on its earnings.
How do you interpret income tax?
An increase is generally expected as pre-tax income rises, though it may also reflect changes in tax legislation or accounting adjustments.
How does income tax compare across companies?
Highly dependent on the company's geographic footprint and the statutory tax rates of those regions.