Waters Corporation (WAT) FY2026 Q1 P&L / Income Statement

Waters Corporation (WAT) FY2026 Q1 P&L / Income Statement

Income statement for 2026-01-01 through 2026-04-04. View: Product and Service by Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues

1,267,000,000 US dollars

Cost of revenue (calculated)

679,000,000 US dollars

Gross profit (calculated)

588,000,000 US dollars

Operating expenses (calculated)

635,000,000 US dollars

Operating (loss) income

negative 47,000,000 US dollars

Other income (expense), net (calculated)

negative 41,000,000 US dollars

(Loss) income before income taxes

negative 88,000,000 US dollars

Benefit (provision) for income taxes

negative 16,000,000 US dollars

Net (loss) income

negative 72,000,000 US dollars

Service - Net Revenues Recognized at a Point in Time

101,000,000 US dollars

Service - Net Revenues Recognized Over Time

247,000,000 US dollars

Consumables - Net Revenues Recognized at a Point in Time

543,000,000 US dollars

Instrument Systems - Net Revenues Recognized at a Point in Time

376,000,000 US dollars

Costs and operating expenses

679,000,000 US dollars

Selling and administrative expenses

387,000,000 US dollars

Research and development expenses

96,000,000 US dollars

Purchased intangibles amortization

152,000,000 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.