Financial insights of ZWS

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Net sales	433,000	407,200	455,400	444,500
Cost of sales	227,200	226,400	254,700	242,200
Gross profit	205,800	180,800	200,700	202,300
Selling, general and administrative expenses	108,200	101,500	106,700	108,200
Restructuring and other similar charges	900	4,200	1,800	1,900
Loss on divestiture of asbestos liabilities and certain assets	NaN	0	NaN	NaN
Amortization of intangible assets	14,600	14,700	14,700	14,600
Income from operations	82,100	60,400	77,500	77,600
Interest expense, net	6,200	6,500	7,100	7,700
Loss on the extinguishment of debt	NaN	0*	NaN	NaN
Actuarial gain on pension and other postretirement benefit obligations	NaN	125*	NaN	NaN
Other income, net	1,000	-825*	8,700	-2,000
Income before income taxes	76,900	53,200	79,100	67,900
Provision for income taxes	18,000	11,500	19,500	17,800
Net income from continuing operations	58,900	41,700	59,600	50,100
Income from discontinued operations, net of tax	0	400	2,200	400
Net income	58,900	42,100	61,800	50,500

Basic EPS	0.35	0.251	0.36	0.3
Diluted EPS	0.35	0.244	0.36	0.29
Basic Average Shares	167,696,000	167,682,000	168,125,000	168,483,000
Diluted Average Shares	169,676,000	172,487,000	170,273,000	170,083,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.