Zurn Elkay Water Solutions annual operating expenses
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Zurn Elkay Water Solutions Operating Expenses Growth & History (ZWS)
Zurn Elkay Water Solutions's operating expenses was $485.9M for fiscal 2025.
View full Zurn Elkay Water Solutions company overviewZurn Elkay Water Solutions annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $485.9M | $23.5M | +5.08% |
| 2024 | 2024-12-31 | $462.4M | $5.7M | +1.25% |
| 2023 | 2023-12-31 | $456.7M | $98.3M | +27.43% |
| 2022 | 2022-12-31 | $358.4M | $92.2M | +34.64% |
| 2021 | 2021-12-31 | $266.2M | $35.7M | +15.49% |
| 2020 · Dec 31 | 2020-12-31 | $230.5M | — | — |
| 2020 · Mar 31 | 2020-03-31 | $218.5M | −$260.7M | −54.40% |
| 2019 · Mar 31 | 2019-03-31 | $479.2M | $39.1M | +8.88% |
| 2018 | 2018-03-31 | $440.1M | $16.9M | +3.99% |
| 2017 | 2017-03-31 | $423.2M | −$67.7M | −13.79% |
| 2016 | 2016-03-31 | $490.9M | −$51.6M | −9.51% |
| 2015 | 2015-03-31 | $542.5M | $61.5M | +12.79% |
| 2014 | 2014-03-31 | $481.0M | $7.3M | +1.54% |
| 2013 | 2013-03-31 | $473.7M | $28.9M | +6.50% |
| 2012 | 2012-03-31 | $444.8M | $69.5M | +18.52% |
| 2011 | 2011-03-31 | $375.3M | $21.1M | +5.96% |
| 2010 | 2010-03-31 | $354.2M | — | — |
Zurn Elkay Water Solutions quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $134.2M | $9.5M | +7.62% |
| Q1 2026 | 2026-03-31 | $123.7M | $6.1M | +5.19% |
| Q4 2025 | 2025-12-31 | $120.4M | $8.5M | +7.60% |
| Q3 2025 | 2025-09-30 | $123.2M | $4.0M | +3.36% |
| Q2 2025 | 2025-06-30 | $124.7M | $10.3M | +9.00% |
| Q1 2025 | 2025-03-31 | $117.6M | $700,000 | +0.60% |
| Q4 2024 | 2024-12-31 | $111.9M | −$11.2M | −9.10% |
| Q3 2024 | 2024-09-30 | $119.2M | $9.4M | +8.56% |
| Q2 2024 | 2024-06-30 | $114.4M | −$4.3M | −3.62% |
| Q1 2024 | 2024-03-31 | $116.9M | $11.8M | +11.23% |
| Q4 2023 | 2023-12-31 | $123.1M | $33.5M | +37.39% |
| Q3 2023 | 2023-09-30 | $109.8M | −$40.7M | −27.04% |
| Q2 2023 | 2023-06-30 | $118.7M | $58.4M | +96.85% |
| Q1 2023 | 2023-03-31 | $105.1M | $47.1M | +81.21% |
| Q4 2022 | 2022-12-31 | $89.6M | $17.6M | +24.44% |
| Q3 2022 | 2022-09-30 | $150.5M | $87.2M | +137.76% |
| Q2 2022 | 2022-06-30 | $60.3M | −$6.2M | −9.32% |
| Q1 2022 | 2022-03-31 | $58.0M | −$6.4M | −9.94% |
| Q4 2021 | 2021-12-31 | $72.0M | $4.0M | +5.88% |
| Q3 2021 | 2021-09-30 | $63.3M | $43.2M | +214.93% |
| Q2 2021 · Jun 30 | 2021-06-30 | $66.5M | $52.6M | +378.42% |
| Q1 2021 · Mar 31 | 2021-03-31 | $64.4M | −$64.1M | −49.88% |
| Q4 2020 | 2020-12-31 | $68.0M | −$46.1M | −40.40% |
| Q2 2021 · Sep 30 | 2020-09-30 | $20.1M | −$99.6M | −83.21% |
| Q1 2021 · Jun 30 | 2020-06-30 | $13.9M | −$107.5M | −88.55% |
| Q4 2020 · Mar 31 | 2020-03-31 | $128.5M | $7.9M | +6.55% |
| Q4 2019 · Dec 31 | 2019-12-31 | $114.1M | $700,000 | +0.62% |
| Q2 2020 | 2019-09-30 | $119.7M | −$2.1M | −1.72% |
| Q1 2020 | 2019-06-30 | $121.4M | −$2.0M | −1.62% |
| Q4 2019 | 2019-03-31 | $120.6M | −$1.4M | −1.15% |
| Q3 2019 | 2018-12-31 | $113.4M | $7.7M | +7.28% |
| Q2 2019 | 2018-09-30 | $121.8M | $16.3M | +15.45% |
| Q1 2019 | 2018-06-30 | $123.4M | $16.5M | +15.43% |
| Q4 2018 | 2018-03-31 | $122.0M | $67.3M | +123.03% |
| Q3 2018 | 2017-12-31 | $105.7M | −$14.5M | −12.06% |
| Q2 2018 | 2017-09-30 | $105.5M | −$16.0M | −13.17% |
| Q1 2018 | 2017-06-30 | $106.9M | −$19.9M | −15.69% |
| Q4 2017 | 2017-03-31 | $54.7M | −$96.0M | −63.70% |
| Q3 2017 | 2016-12-31 | $120.2M | $10.4M | +9.47% |
| Q2 2017 | 2016-09-30 | $121.5M | $7.7M | +6.77% |
| Q1 2017 | 2016-06-30 | $126.8M | $10.2M | +8.75% |
| Q4 2016 | 2016-03-31 | $150.7M | −$6.4M | −4.07% |
| Q3 2016 | 2015-12-31 | $109.8M | −$36.0M | −24.69% |
| Q2 2016 | 2015-09-30 | $113.8M | −$4.5M | −3.80% |
| Q1 2016 | 2015-06-30 | $116.6M | −$4.7M | −3.87% |
| Q4 2015 | 2015-03-31 | $157.1M | $21.0M | +15.43% |
| Q3 2015 | 2014-12-31 | $145.8M | $34.4M | +30.88% |
| Q2 2015 | 2014-09-30 | $118.3M | $1.9M | +1.63% |
| Q1 2015 | 2014-06-30 | $121.3M | $4.2M | +3.59% |
| Q4 2014 | 2014-03-31 | $136.1M | $15.0M | +12.39% |
| Q3 2014 | 2013-12-28 | $111.4M | $3.0M | +2.77% |
| Q2 2014 | 2013-09-28 | $116.4M | −$4.1M | −3.40% |
| Q1 2014 | 2013-06-29 | $117.1M | −$6.6M | −5.34% |
| Q4 2013 | 2013-03-31 | $121.1M | −$9.1M | −6.99% |
| Q3 2013 | 2012-12-29 | $108.4M | −$5.0M | −4.41% |
| Q2 2013 | 2012-09-29 | $120.5M | $22.2M | +22.58% |
| Q1 2013 | 2012-06-30 | $123.7M | $20.8M | +20.21% |
| Q4 2012 | 2012-03-31 | $130.2M | — | — |
| Q3 2012 | 2011-12-31 | $113.4M | — | — |
| Q2 2012 | 2011-10-01 | $98.3M | — | — |
| Q1 2012 | 2011-07-02 | $102.9M | — | — |
Zurn Elkay Water Solutions operating expenses trends
Over the last five fiscal years, Zurn Elkay Water Solutions's operating expenses increased from $230.5M to $485.9M, a change of $255.4M. The latest reported quarter, Q2 2026, shows $134.2M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Zurn Elkay Water Solutions source filings ↗