WATERS CORP DE (WAT)
2025-06-28 | 2025-03-29 | 2024-09-28 | 2024-06-29 | |
|---|---|---|---|---|
| Net income | - | 121,381 | 161,503 | 142,737 |
| Income tax (expense) benefit | -74 | -11 | 47 | 58 |
| Amounts reclassified to other income, net | - | - | -10 | 59 |
| Retirement liability adjustment before reclassifications | 80 | -29 | 211 | 181 |
| Retirement liability adjustment before income taxes | 80 | -29 | 221 | 122 |
| Retirement liability adjustment, net of tax | 154 | -18 | 174 | 64 |
| Income tax benefit (expense) | -152 | -360 | -814 | 132 |
| Amounts reclassified to interest income | 136 | 175 | 366 | 277 |
| Unrealized (losses) gains on derivative instruments before reclassifications | -497 | -1,324 | -3,025 | 829 |
| Unrealized (losses) gains on derivative instruments before income taxes | -633 | -1,499 | -3,391 | 552 |
| Unrealized (losses) gains on derivative instruments, net of tax | -481 | -1,139 | -2,577 | 420 |
| Foreign currency translation | 33,716 | 6,552 | 18,668 | -6,675 |
| Other comprehensive income (loss) | 33,081 | 5,431 | 15,917 | -6,319 |
| Net income | 147,111 | - | - | - |
| Comprehensive income | 180,192 | 126,812 | 177,420 | 136,418 |
| Earnings per share, basic | 2.47 | 2.04 | 2.72 | 2.41 |
| Earnings per share, diluted | 2.47 | 2.03 | 2.71 | 2.4 |
| Weighted average number of shares outstanding, basic | 59,515,000 | 59,439,000 | 59,367,000 | 59,339,000 |
| Weighted average number of shares outstanding, diluted | 59,656,000 | 59,711,000 | 59,504,000 | 59,451,000 |