WAT — Waters Income Statement

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HealthcareBalancedLarge CapHigh Flyer

Annual income statement for Waters, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,407	2,365	2,786	2,972	2,956
Cost of Revenue
Gross Profit	1,401	1,362	1,632	1,728	1,761
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,698	1,720	1,964	2,099	2,139
Operating Profit	708	645	822	873	818
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	678	611	806	838	736
Provision for Income Taxes
Net Income After Taxes	589	522	693	708	642
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	592	522	693	708	642
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	592	522	693	708	642
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	8.77	8.84	11.2	11.7	11.4