Waters Corporation (WAT) FY2025 Q1 P&L / Income Statement

Waters Corporation (WAT) FY2025 Q1 P&L / Income Statement

Income statement for 2025-01-01 through 2025-03-29. View: Product and Service by Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total net sales

661,705,000 US dollars

Cost of revenue (calculated)

276,745,000 US dollars

Gross profit (calculated)

384,960,000 US dollars

Operating expenses (calculated)

233,215,000 US dollars

Operating income

151,745,000 US dollars

Other income (expense), net (calculated)

negative 8,857,000 US dollars

Income before income taxes

142,888,000 US dollars

Provision for income taxes

21,507,000 US dollars

Net income

121,381,000 US dollars

Service - Net Sales Recognized at a Point in Time

80,968,000 US dollars

Service - Net Sales Recognized Over Time

180,207,000 US dollars

Chemistry Consumables - Net Sales Recognized at a Point in Time

137,637,000 US dollars

Instrument Systems - Net Sales Recognized at a Point in Time

262,893,000 US dollars

Costs and operating expenses

276,745,000 US dollars

Selling and administrative expenses

174,881,000 US dollars

Research and development expenses

46,622,000 US dollars

Litigation provision

0 US dollars

Purchased intangibles amortization

11,712,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.