
Pentair PLC
NYSE:PNR

Income Statement
Earnings Waterfall
Pentair PLC
Revenue
|
4.1B
USD
|
Cost of Revenue
|
-2.4B
USD
|
Gross Profit
|
1.7B
USD
|
Operating Expenses
|
-824.4m
USD
|
Operating Income
|
826.1m
USD
|
Other Expenses
|
-179.1m
USD
|
Net Income
|
647m
USD
|
Income Statement
Pentair PLC
Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 498
N/A
|
3 403
-24%
|
2 758
-19%
|
4 616
+67%
|
4 331
-6%
|
4 893
+13%
|
4 991
+2%
|
2 781
-44%
|
2 274
-18%
|
1 727
-24%
|
1 204
-30%
|
2 846
+136%
|
2 895
+2%
|
2 922
+1%
|
2 945
+1%
|
2 965
+1%
|
2 921
-1%
|
2 940
+1%
|
2 943
+0%
|
2 957
+0%
|
2 978
+1%
|
2 892
-3%
|
2 977
+3%
|
3 018
+1%
|
3 174
+5%
|
3 402
+7%
|
3 572
+5%
|
3 765
+5%
|
3 899
+4%
|
4 022
+3%
|
4 108
+2%
|
4 122
+0%
|
4 151
+1%
|
4 169
+0%
|
4 123
-1%
|
4 105
0%
|
4 093
0%
|
4 110
+0%
|
4 095
0%
|
4 083
0%
|
4 076
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 931)
|
(2 222)
|
(1 806)
|
(3 018)
|
(2 812)
|
(3 153)
|
(3 204)
|
(1 822)
|
(1 522)
|
(1 183)
|
(865)
|
(1 858)
|
(1 878)
|
(1 896)
|
(1 912)
|
(1 917)
|
(1 891)
|
(1 906)
|
(1 897)
|
(1 906)
|
(1 911)
|
(1 866)
|
(1 929)
|
(1 960)
|
(2 053)
|
(2 184)
|
(2 298)
|
(2 446)
|
(2 562)
|
(2 667)
|
(2 740)
|
(2 757)
|
(2 737)
|
(2 715)
|
(2 645)
|
(2 585)
|
(2 561)
|
(2 534)
|
(2 469)
|
(2 441)
|
(2 426)
|
|
Gross Profit |
1 567
N/A
|
1 182
-25%
|
952
-19%
|
1 599
+68%
|
1 520
-5%
|
1 740
+15%
|
1 787
+3%
|
959
-46%
|
752
-22%
|
543
-28%
|
339
-38%
|
988
+191%
|
1 017
+3%
|
1 026
+1%
|
1 033
+1%
|
1 048
+1%
|
1 030
-2%
|
1 034
+0%
|
1 045
+1%
|
1 052
+1%
|
1 068
+2%
|
1 026
-4%
|
1 048
+2%
|
1 058
+1%
|
1 121
+6%
|
1 217
+9%
|
1 275
+5%
|
1 319
+4%
|
1 336
+1%
|
1 355
+1%
|
1 368
+1%
|
1 365
0%
|
1 414
+4%
|
1 454
+3%
|
1 478
+2%
|
1 519
+3%
|
1 533
+1%
|
1 576
+3%
|
1 626
+3%
|
1 642
+1%
|
1 651
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 004)
|
(750)
|
(627)
|
(941)
|
(881)
|
(1 016)
|
(1 032)
|
(593)
|
(465)
|
(337)
|
(219)
|
(581)
|
(586)
|
(582)
|
(581)
|
(570)
|
(582)
|
(594)
|
(605)
|
(605)
|
(586)
|
(573)
|
(577)
|
(582)
|
(591)
|
(631)
|
(651)
|
(667)
|
(687)
|
(680)
|
(689)
|
(716)
|
(727)
|
(747)
|
(748)
|
(736)
|
(738)
|
(723)
|
(746)
|
(736)
|
(824)
|
|
Selling, General & Administrative |
(920)
|
(679)
|
(560)
|
(843)
|
(783)
|
(908)
|
(919)
|
(519)
|
(401)
|
(284)
|
(178)
|
(508)
|
(513)
|
(508)
|
(505)
|
(494)
|
(504)
|
(513)
|
(524)
|
(526)
|
(509)
|
(499)
|
(504)
|
(506)
|
(513)
|
(549)
|
(567)
|
(581)
|
(601)
|
(591)
|
(598)
|
(624)
|
(632)
|
(649)
|
(649)
|
(636)
|
(639)
|
(625)
|
(651)
|
(642)
|
(651)
|
|
Research & Development |
(97)
|
(84)
|
(81)
|
(99)
|
(97)
|
(108)
|
(113)
|
(73)
|
(64)
|
(53)
|
(41)
|
(73)
|
(73)
|
(74)
|
(76)
|
(77)
|
(79)
|
(80)
|
(81)
|
(79)
|
(77)
|
(74)
|
(73)
|
(76)
|
(78)
|
(82)
|
(85)
|
(86)
|
(87)
|
(89)
|
(91)
|
(92)
|
(95)
|
(98)
|
(99)
|
(100)
|
(99)
|
(98)
|
(95)
|
(94)
|
(93)
|
|
Other Operating Expenses |
13
|
13
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(81)
|
|
Operating Income |
563
N/A
|
432
-23%
|
325
-25%
|
657
+103%
|
639
-3%
|
724
+13%
|
754
+4%
|
367
-51%
|
287
-22%
|
207
-28%
|
120
-42%
|
407
+240%
|
431
+6%
|
444
+3%
|
453
+2%
|
477
+5%
|
448
-6%
|
441
-2%
|
440
0%
|
447
+1%
|
481
+8%
|
453
-6%
|
471
+4%
|
476
+1%
|
530
+12%
|
586
+11%
|
623
+6%
|
652
+5%
|
649
0%
|
675
+4%
|
679
+1%
|
648
-5%
|
687
+6%
|
708
+3%
|
730
+3%
|
784
+7%
|
795
+1%
|
853
+7%
|
880
+3%
|
907
+3%
|
826
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(69)
|
(70)
|
(83)
|
(100)
|
(119)
|
(135)
|
(137)
|
(140)
|
(139)
|
(130)
|
(111)
|
(87)
|
(66)
|
(51)
|
(41)
|
(33)
|
(26)
|
(26)
|
(28)
|
(30)
|
(30)
|
(28)
|
(27)
|
(24)
|
(22)
|
(18)
|
(15)
|
(13)
|
(13)
|
(19)
|
(35)
|
(62)
|
(89)
|
(111)
|
(119)
|
(118)
|
(113)
|
(108)
|
(100)
|
(89)
|
(81)
|
|
Non-Reccuring Items |
(36)
|
(10)
|
(18)
|
(45)
|
(45)
|
(47)
|
(47)
|
(16)
|
(27)
|
(122)
|
(120)
|
(134)
|
(133)
|
(69)
|
(67)
|
(65)
|
(52)
|
(16)
|
(15)
|
(12)
|
(17)
|
(11)
|
(10)
|
(14)
|
(13)
|
(18)
|
(14)
|
(14)
|
(22)
|
(19)
|
(45)
|
(53)
|
(54)
|
(57)
|
(46)
|
(44)
|
(58)
|
(77)
|
(104)
|
(103)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
9
|
8
|
7
|
(13)
|
(12)
|
(7)
|
(8)
|
0
|
(0)
|
9
|
10
|
3
|
2
|
(10)
|
(7)
|
(5)
|
(5)
|
(5)
|
(8)
|
1
|
1
|
2
|
2
|
17
|
16
|
21
|
22
|
(2)
|
(1)
|
(7)
|
(7)
|
4
|
3
|
|
Pre-Tax Income |
458
N/A
|
352
-23%
|
224
-36%
|
513
+129%
|
476
-7%
|
543
+14%
|
570
+5%
|
221
-61%
|
130
-41%
|
(38)
N/A
|
(105)
-176%
|
173
N/A
|
221
+28%
|
318
+44%
|
337
+6%
|
380
+13%
|
370
-3%
|
408
+10%
|
407
0%
|
408
+0%
|
437
+7%
|
403
-8%
|
427
+6%
|
432
+1%
|
491
+14%
|
545
+11%
|
586
+7%
|
627
+7%
|
615
-2%
|
639
+4%
|
601
-6%
|
551
-8%
|
561
+2%
|
561
N/A
|
586
+4%
|
619
+6%
|
622
+0%
|
661
+6%
|
669
+1%
|
719
+8%
|
748
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(109)
|
(82)
|
(51)
|
(115)
|
(105)
|
(119)
|
(124)
|
(43)
|
(31)
|
1
|
(1)
|
4
|
2
|
(14)
|
36
|
(32)
|
(27)
|
(29)
|
(54)
|
(46)
|
(55)
|
(63)
|
(67)
|
(75)
|
(76)
|
(71)
|
(79)
|
(71)
|
(72)
|
(75)
|
(65)
|
(67)
|
(68)
|
(67)
|
(75)
|
4
|
6
|
(1)
|
(1)
|
(93)
|
(101)
|
|
Income from Continuing Operations |
349
|
270
|
173
|
397
|
371
|
423
|
446
|
178
|
99
|
(37)
|
(106)
|
177
|
223
|
304
|
373
|
348
|
342
|
380
|
353
|
362
|
382
|
341
|
360
|
357
|
416
|
474
|
507
|
556
|
543
|
564
|
536
|
483
|
493
|
494
|
511
|
623
|
628
|
660
|
667
|
626
|
647
|
|
Net Income (Common) |
210
N/A
|
197
-7%
|
498
+153%
|
(76)
N/A
|
(83)
-9%
|
(88)
-6%
|
(62)
+29%
|
522
N/A
|
503
-4%
|
624
+24%
|
608
-3%
|
667
+10%
|
682
+2%
|
459
-33%
|
444
-3%
|
347
-22%
|
296
-15%
|
369
+25%
|
351
-5%
|
356
+1%
|
377
+6%
|
335
-11%
|
353
+6%
|
359
+1%
|
415
+16%
|
475
+14%
|
507
+7%
|
553
+9%
|
542
-2%
|
563
+4%
|
535
-5%
|
481
-10%
|
493
+3%
|
493
N/A
|
510
+3%
|
623
+22%
|
626
+1%
|
660
+5%
|
667
+1%
|
625
-6%
|
647
+3%
|
|
EPS (Diluted) |
1.15
N/A
|
1.06
-8%
|
2.72
+157%
|
-0.42
N/A
|
-0.45
-7%
|
-0.48
-7%
|
-0.33
+31%
|
2.85
N/A
|
2.76
-3%
|
3.43
+24%
|
3.31
-3%
|
3.62
+9%
|
3.75
+4%
|
2.57
-31%
|
2.52
-2%
|
1.96
-22%
|
1.71
-13%
|
2.16
+26%
|
2.08
-4%
|
2.08
N/A
|
2.25
+8%
|
2.01
-11%
|
2.13
+6%
|
2.13
N/A
|
2.48
+16%
|
2.83
+14%
|
3.03
+7%
|
3.32
+10%
|
3.25
-2%
|
3.38
+4%
|
3.23
-4%
|
2.92
-10%
|
2.98
+2%
|
2.99
+0%
|
3.05
+2%
|
3.75
+23%
|
3.74
0%
|
3.95
+6%
|
4
+1%
|
3.74
-7%
|
3.88
+4%
|