# Waters Corporation (WAT) FY2026 Q1 P&L / Income Statement - Company: Waters Corporation (WAT) - Period: 2026-01-01 to 2026-04-04 - Filing: Q1 FY2026 10-Q, filed 2026-05-12, accession number 0001193125-26-219487 - Page: https://plicit.ai/financials/wat/fy2026-q1-income-statement - Chart image: https://plicit.ai/charts/wat-fy2026-q1-income-statement-sankey.png ## Chart details: Revenue by Product and Service by Timing of Transfer 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. ## Chart details: Revenue by Business Segment - Page: https://plicit.ai/financials/wat/fy2026-q1-income-statement/revenue-by-business-segment - Chart image: https://plicit.ai/charts/wat-fy2026-q1-revenue-by-business-segment-sankey.png Income statement for 2026-01-01 through 2026-04-04. View: Business segment. 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 - **Waters Analytical & Material Sciences**: 686,000,000 US dollars - **Waters Biosciences**: 232,000,000 US dollars - **Waters Advanced Diagnostics**: 349,000,000 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. ## Chart details: Revenue by Geography - Page: https://plicit.ai/financials/wat/fy2026-q1-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/wat-fy2026-q1-revenue-by-geography-sankey.png Income statement for 2026-01-01 through 2026-04-04. View: Geography. 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 - **CHINA**: 153,000,000 US dollars - **Asia Other**: 197,000,000 US dollars - **UNITED STATES**: 415,000,000 US dollars - **Americas Other**: 90,000,000 US dollars - **Europe**: 412,000,000 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. ## Chart details: Revenue by Product and Service (2 categories) - Page: https://plicit.ai/financials/wat/fy2026-q1-income-statement/revenue-by-product-and-service-2-categories - Chart image: https://plicit.ai/charts/wat-fy2026-q1-revenue-by-product-and-service-2-categories-sankey.png Income statement for 2026-01-01 through 2026-04-04. View: Product and service (2 categories). Revenue and costs use their disclosed 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 - **Product revenue**: 919,000,000 US dollars - **Service revenue**: 348,000,000 US dollars - **Product cost of revenue**: 524,000,000 US dollars - **Service cost of revenue**: 155,000,000 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. ## Chart details: Revenue by Product and Service (3 categories) - Page: https://plicit.ai/financials/wat/fy2026-q1-income-statement/revenue-by-product-and-service-3-categories - Chart image: https://plicit.ai/charts/wat-fy2026-q1-revenue-by-product-and-service-3-categories-sankey.png Income statement for 2026-01-01 through 2026-04-04. View: Product and service (3 categories). 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 - **Instrument Systems**: 376,000,000 US dollars - **Consumables**: 543,000,000 US dollars - **Service**: 348,000,000 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.