NYSE - Delayed Quote USD

Pentair plc (PNR)

79.20 +0.21 (+0.27%)
At close: April 25 at 4:00 PM EDT
80.00 +0.80 (+1.01%)
After hours: April 25 at 6:11 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,093,100.00
4,104,500.00
4,121,800.00
3,764,800.00
3,017,800.00
Cost of Revenue
2,565,600.00
2,585,300.00
2,757,200.00
2,445,600.00
1,960,200.00
Gross Profit
1,527,500.00
1,519,200.00
1,364,600.00
1,319,200.00
1,057,600.00
Operating Expense
791,100.00
780,000.00
769,300.00
682,300.00
596,200.00
Operating Income
736,400.00
739,200.00
595,300.00
636,900.00
461,400.00
Net Non Operating Interest Income Expense
-113,200.00
-118,300.00
-61,800.00
-12,500.00
-23,900.00
Other Income Expense
-1,400.00
-2,000.00
17,100.00
2,400.00
-5,400.00
Pretax Income
621,800.00
618,900.00
550,600.00
626,800.00
432,100.00
Tax Provision
-6,100.00
-4,000.00
67,400.00
70,800.00
75,000.00
Net Income Common Stockholders
626,300.00
622,700.00
480,900.00
553,000.00
358,600.00
Diluted NI Available to Com Stockholders
626,300.00
622,700.00
480,900.00
553,000.00
358,600.00
Basic EPS
3.78
--
2.92
3.34
2.15
Diluted EPS
3.76
--
2.90
3.30
2.14
Basic Average Shares
165,325.00
--
164,800.00
165,800.00
166,500.00
Diluted Average Shares
166,650.00
--
165,600.00
167,500.00
167,400.00
Total Operating Income as Reported
736,400.00
739,200.00
595,300.00
636,900.00
461,400.00
Total Expenses
3,356,700.00
3,365,300.00
3,526,500.00
3,127,900.00
2,556,400.00
Net Income from Continuing & Discontinued Operation
626,300.00
622,700.00
480,900.00
553,000.00
358,600.00
Normalized Income
627,900.00
622,900.00
483,024.40
554,758.20
357,182.60
Interest Expense
113,200.00
118,300.00
61,800.00
12,500.00
23,900.00
Net Interest Income
-113,200.00
-118,300.00
-61,800.00
-12,500.00
-23,900.00
EBIT
735,000.00
737,200.00
612,400.00
639,300.00
456,000.00
EBITDA
849,700.00
852,000.00
719,000.00
716,800.00
531,100.00
Reconciled Cost of Revenue
2,565,600.00
2,585,300.00
2,757,200.00
2,445,600.00
1,960,200.00
Reconciled Depreciation
114,700.00
114,800.00
106,600.00
77,500.00
75,100.00
Net Income from Continuing Operation Net Minority Interest
627,900.00
622,900.00
483,200.00
556,000.00
357,100.00
Total Unusual Items Excluding Goodwill
--
--
200.00
1,400.00
-100.00
Total Unusual Items
--
--
200.00
1,400.00
-100.00
Normalized EBITDA
849,700.00
852,000.00
718,800.00
715,400.00
531,200.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
24.40
158.20
-17.40
12/31/2020 - 5/3/1973

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