PENTAIR plc (PNR)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
---|---|---|---|---|
Net sales | 1,123,100 | 1,010,400 | 993,400 | 1,099,300 |
Cost of goods sold | 666,500 | 607,100 | 600,200 | 661,400 |
Gross profit | 456,600 | 403,300 | 393,200 | 437,900 |
Research and development expenses | 25,100 | 23,600 | 22,900 | 24,800 |
Selling, general and administrative expenses | 213,800 | 176,600 | 190,400 | 165,100 |
Operating income | 217,700 | 203,100 | 179,900 | 248,000 |
Net interest expense | -17,900 | -19,700 | -19,800 | -26,300 |
Loss on sale of business | -26,300 | - | - | - |
Other expense | -1,000 | -500 | 100 | -800 |
Income from continuing operations before income taxes | 172,500 | 182,900 | 160,200 | 220,900 |
Provision for income taxes | 24,000 | 28,000 | 20,600 | 34,800 |
Net income from continuing operations | 148,500 | 154,900 | 139,600 | 186,100 |
Loss from discontinued operations, net of tax | - | - | - | - |
Net income | 148,500 | 154,900 | 139,600 | 186,100 |
Changes in cumulative translation adjustment | 60,100 | 24,600 | 32,300 | -10,100 |
Changes in market value of derivative financial instruments, net of tax | -60,600 | -21,600 | -35,500 | 6,200 |
Comprehensive income | 148,000 | 157,900 | 136,400 | 182,200 |
Basic (shares) | 164,500,000 | 164,900,000 | 165,600,000 | 165,900,000 |
Basic earnings per ordinary share (in dollars per share) | 0.9 | 0.94 | 0.84 | 1.12 |
Diluted (shares) | 165,700,000 | 166,300,000 | 167,000,000 | 167,300,000 |
Diluted earnings per ordinary share (in dollars per share) | 0.9 | 0.93 | 0.84 | 1.11 |