Waters Corp (WAT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 740,305 | 708,529 | 636,839 | 819,474 | 711,692 |
| Cost of Goods | 301,655 | 288,244 | 261,786 | 318,360 | 291,407 |
| Gross Profit | 438,650 | 420,285 | 375,053 | 501,114 | 420,285 |
| Operating Expenses | 228,173 | 231,417 | 241,993 | 237,251 | 241,266 |
| Operating Income | 211,132 | 189,112 | 133,846 | 264,223 | 179,426 |
| Interest Expense | 21,435 | 23,726 | 25,520 | 30,703 | 30,442 |
| Other Income | 3,920 | 4,026 | 6,530 | 4,080 | 4,211 |
| Pre-tax Income | 193,617 | 169,412 | 114,856 | 237,600 | 153,195 |
| Income Tax | 32,114 | 26,675 | 12,660 | 21,395 | 18,643 |
| Net Income Continuous | 161,503 | 142,737 | 102,196 | 216,205 | 134,552 |
| Net Income | $161,503 | $142,737 | $102,196 | $216,205 | $134,552 |
| EPS Basic Total Ops | 2.72 | 2.41 | 1.73 | 3.64 | 2.28 |
| EPS Basic Continuous Ops | 2.72 | 2.41 | 1.73 | 3.65 | 2.28 |
| EPS Diluted Total Ops | 2.71 | 2.40 | 1.72 | 3.64 | 2.27 |
| EPS Diluted Continuous Ops | 2.71 | 2.40 | 1.72 | 3.64 | 2.27 |
| EPS Diluted Before Non-Recurring Items | 2.93 | 2.63 | 2.21 | 3.62 | 2.84 |
| EBITDA(a) | $258,639 | $236,341 | $182,360 | $312,283 | $227,233 |