pnr: the income statement

MyFinsight

For the quarter ending 2025-09-30, PNR made $1,022,000K in revenue. $186,700K in net income. Net profit margin of 18.27%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Net sales	1,022,000	1,123,100	1,010,400	993,400
Cost of goods sold	603,400	666,500	607,100	600,200
Gross profit	418,600	456,600	403,300	393,200
Selling, general and administrative expenses	162,200	213,800	176,600	190,400
Research and development expenses	24,700	25,100	23,600	22,900
Operating income	231,700	217,700	203,100	179,900
Loss on sale of business	0	-26,300	-	-
Net interest expense	-14,400	-17,900	-19,700	-19,800
Other expense (income)	-600	-1,000	-500	100
Income from continuing operations before income taxes	216,700	172,500	182,900	160,200
Provision for income taxes	32,400	24,000	28,000	20,600
Net income from continuing operations	184,300	148,500	154,900	139,600
Loss from discontinued operations, net of tax	0	0	0	0
Net income	184,300	148,500	154,900	139,600
Changes in cumulative translation adjustment	-3,700	60,100	24,600	32,300
Changes in market value of derivative financial instruments, net of tax	6,100	-60,600	-21,600	-35,500
Comprehensive income	186,700	148,000	157,900	136,400

Basic (shares)	163,800,000	164,500,000	164,900,000	165,600,000
Basic earnings per ordinary share (in dollars per share)	1.13	0.9	0.94	0.84
Diluted (shares)	165,100,000	165,700,000	166,300,000	167,000,000
Diluted earnings per ordinary share (in dollars per share)	1.12	0.9	0.93	0.84