Revenue
495 million USD
2027 Q2 · USD
Exact inputs and evidence
- Revenue: 495100000 USD Source
Annual consolidated revenue for 2026: about USD 1.696B, using the latest reported figures. The previous period, 2025, was about USD 1.567B.
495 million USD
2027 Q2 · USD
21.85%
2027 Q2 · %
112 million USD
2027 Q2 · USD
307100000 USD
500300000 USD
165383297 shares
-1.25% · -2.09 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
1.83 billion USD
2025-10-01 – 2026-09-30
291 million USD
2025-10-01 – 2026-09-30
412 million USD
2025-10-01 – 2026-09-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-27.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 1.57 billion
–
Current period
USD 1.7 billion
–
1695900000 − 1566500000 = 129400000 USD
1566500000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source1695900000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 160.2 million
–
Current period
USD 198 million
–
198000000 − 160200000 = 37800000 USD
160200000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source198000000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 293.5 million
–
Current period
USD 346.5 million
–
346500000 − 293500000 = 53000000 USD
293500000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source346500000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2018 2017-04-01 – 2018-03-31 | 1851600000 | 1585200000 Derived | 266400000 | 190500000 Derived | 75900000 | 190500000 Derived | Source
|
| 2019 2018-04-01 – 2019-03-31 | 2050900000 | 1745300000 Derived | 305600000 | 271300000 Derived | 34300000 | 215600000 Derived | Source
|
| 2020 2019-01-01 – 2019-12-31 | 710100000 | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Source
|
| 2020 2019-04-01 – 2020-03-31 | 710100000 | 606000000 Derived | 104100000 | -76000000 Derived | 180100000 | 257200000 Derived | Source
|
| 2021 2020-01-01 – 2020-12-31 | 746100000 | 638400000 Derived | 107700000 | -39000000 Derived | 146700000 | Unavailable | Source
|
| 2022 2021-01-01 – 2021-12-31 | 910900000 | 803900000 Derived | 107000000 | -13900000 Derived | 120900000 | Unavailable | Source
|
| 2023 2022-01-01 – 2022-12-31 | 1281800000 | 1174700000 Derived | 107100000 | 45400000 Derived | 61700000 | Unavailable | Source
|
| 2024 2023-01-01 – 2023-12-31 | 1530500000 | 1339100000 Derived | 191400000 | 78700000 Derived | 112700000 | Unavailable | Source
|
| 2025 2024-01-01 – 2024-12-31 | 1566500000 | 1321900000 Derived | 244600000 | 84400000 Derived | 160200000 | Unavailable | Source
|
| 2026 2025-01-01 – 2025-12-31 | 1695900000 | 1417000000 Derived | 278900000 | 80900000 Derived | 198000000 | Unavailable | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2018 | Revenue | 1851600000 |
|
| 2019 | Revenue | 2050900000 |
|
| 2020 | Revenue | 710100000 |
|
| 2020 | Revenue | 710100000 |
|
| 2021 | Revenue | 746100000 |
|
| 2022 | Revenue | 910900000 |
|
| 2023 | Revenue | 1281800000 |
|
| 2024 | Revenue | 1530500000 |
|
| 2025 | Revenue | 1566500000 |
|
| 2026 | Revenue | 1695900000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2018 | Year over year | 8.1% |
|
| 2019 | Year over year | 10.8% |
|
| 2020 | Year over year | No prior comparable period |
|
| 2020 | Year over year | -65.4% |
|
| 2021 | Year over year | 5.1% |
|
| 2022 | Year over year | 22.1% |
|
| 2023 | Year over year | 40.7% |
|
| 2024 | Year over year | 19.4% |
|
| 2025 | Year over year | 2.4% |
|
| 2026 | Year over year | 8.3% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2018 | Operating margin | 14.4% |
|
| 2019 | Operating margin | 14.9% |
|
| 2019-12-31 | Operating margin | Not reported |
|
| 2020 | Operating margin | 14.7% |
|
| 2021 | Operating margin | 14.4% |
|
| 2022 | Operating margin | 11.7% |
|
| 2023 | Operating margin | 8.4% |
|
| 2024 | Operating margin | 12.5% |
|
| 2025 | Operating margin | 15.6% |
|
| 2026 | Operating margin | 16.4% |
|
| 2018 | Net margin | 4.1% |
|
| 2019 | Net margin | 1.7% |
|
| 2019-12-31 | Net margin | Not reported |
|
| 2020 | Net margin | 25.4% |
|
| 2021 | Net margin | 19.7% |
|
| 2022 | Net margin | 13.3% |
|
| 2023 | Net margin | 4.8% |
|
| 2024 | Net margin | 7.4% |
|
| 2025 | Net margin | 10.2% |
|
| 2026 | Net margin | 11.7% |
|
| 2018 | Free cash flow margin | 10.3% |
|
| 2019 | Free cash flow margin | 10.5% |
|
| 2020 | Free cash flow margin | Not reported |
|
| 2020 | Free cash flow margin | 36.2% |
|
| 2021 | Free cash flow margin | Not reported |
|
| 2022 | Free cash flow margin | Not reported |
|
| 2023 | Free cash flow margin | Not reported |
|
| 2024 | Free cash flow margin | Not reported |
|
| 2025 | Free cash flow margin | Not reported |
|
| 2026 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2018 | Operating cash flow | 228500000 |
|
| 2019 | Operating cash flow | 258100000 |
|
| 2020 | Operating cash flow | Not reported | No source recorded |
| 2020 | Operating cash flow | 298600000 |
|
| 2021 | Operating cash flow | 320200000 |
|
| 2022 | Operating cash flow | 223600000 |
|
| 2023 | Operating cash flow | 97000000 |
|
| 2024 | Operating cash flow | 253900000 |
|
| 2025 | Operating cash flow | 293500000 |
|
| 2026 | Operating cash flow | 346500000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2018 | Free cash flow | 190500000 |
|
| 2019 | Free cash flow | 215600000 |
|
| 2020 | Free cash flow | Unavailable | No source recorded |
| 2020 | Free cash flow | 257200000 |
|
| 2021 | Free cash flow | Unavailable |
|
| 2022 | Free cash flow | Unavailable |
|
| 2023 | Free cash flow | Unavailable |
|
| 2024 | Free cash flow | Unavailable |
|
| 2025 | Free cash flow | Unavailable |
|
| 2026 | Free cash flow | Unavailable |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2018 | Liabilities / assets | 64.6% |
|
| 2019 | Liabilities / assets | 62.2% |
|
| 2020 | Liabilities / assets | 58.1% |
|
| 2020 | Liabilities / assets | 63.8% |
|
| 2021 | Liabilities / assets | 57.7% |
|
| 2022 | Liabilities / assets | 88.3% |
|
| 2023 | Liabilities / assets | 43.6% |
|
| 2024 | Liabilities / assets | 39.9% |
|
| 2025 | Liabilities / assets | 40.1% |
|
| 2026 | Liabilities / assets | 40.2% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2018 | Current assets / current liabilities | 2.2× |
|
| 2019 | Current assets / current liabilities | 2.48× |
|
| 2020 | Current assets / current liabilities | 2.79× |
|
| 2020 | Current assets / current liabilities | 2.78× |
|
| 2021 | Current assets / current liabilities | 2.86× |
|
| 2022 | Current assets / current liabilities | 1.98× |
|
| 2023 | Current assets / current liabilities | 2.62× |
|
| 2024 | Current assets / current liabilities | 3.02× |
|
| 2025 | Current assets / current liabilities | 2.91× |
|
| 2026 | Current assets / current liabilities | 3.13× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2017 2016-04-01 – 2017-03-31 | USD 74.1 million Exact valueExact value: 74100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 195.1 million Exact valueExact value: 195100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 50.8 million Exact valueExact value: 50800000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 144.3 million Calculation and evidence195100000 − 50800000 USD Exact free cash flow: 144300000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2018 2017-04-01 – 2018-03-31 | USD 75.9 million Exact valueExact value: 75900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 228.5 million Exact valueExact value: 228500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 38 million Exact valueExact value: 38000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 190.5 million Calculation and evidence228500000 − 38000000 USD Exact free cash flow: 190500000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2019 2018-04-01 – 2019-03-31 | USD 34.3 million Exact valueExact value: 34300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 258.1 million Exact valueExact value: 258100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 42.5 million Exact valueExact value: 42500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 215.6 million Calculation and evidence258100000 − 42500000 USD Exact free cash flow: 215600000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2020 2019-04-01 – 2020-03-31 | USD 180.1 million Exact valueExact value: 180100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 298.6 million Exact valueExact value: 298600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 41.4 million Exact valueExact value: 41400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 257.2 million Calculation and evidence298600000 − 41400000 USD Exact free cash flow: 257200000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2021 2020-01-01 – 2020-12-31 | USD 146.7 million Exact valueExact value: 146700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 320.2 million Exact valueExact value: 320200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2022 2021-01-01 – 2021-12-31 | USD 120.9 million Exact valueExact value: 120900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 223.6 million Exact valueExact value: 223600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2023 2022-01-01 – 2022-12-31 | USD 61.7 million Exact valueExact value: 61700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 97 million Exact valueExact value: 97000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2024 2023-01-01 – 2023-12-31 | USD 112.7 million Exact valueExact value: 112700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 253.9 million Exact valueExact value: 253900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2025 2024-01-01 – 2024-12-31 | USD 160.2 million Exact valueExact value: 160200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 293.5 million Exact valueExact value: 293500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2026 2025-01-01 – 2025-12-31 | USD 198 million Exact valueExact value: 198000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 346.5 million Exact valueExact value: 346500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
130 filings · 8,720 latest values · 8,720 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001439288, 1439288, RXN, ZWS, edgar:1439288
Also known as REXNORD CORPORATION, Rexnord Corp, Rexnord Holdings, Inc, ZURN ELKAY WATER SOLUTIONS CORPORATION, ZURN WATER SOLUTIONS CORPORATION, Zurn Elkay Water Solutions Corp, Zurn Water Solutions Corp