PENTAIR plc
PNR · XNYSCIK 77360fmd_1M9JP59GPARAXH7NEHV5YD7NENManufacturing · Special Industry Machinery (No Metalworking Machinery)Template: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,781 | 2,846 | 2,965 | 2,957 | 3,018 | 3,765 | 4,122 | 4,105 | 4,083 | 4,176 |
| Cost of revenue | 1,822 | 1,858 | 1,917 | 1,906 | 1,960 | 2,446 | 2,757 | 2,585 | 2,484 | 2,486 |
| Net interest income | (140) | (87) | (33) | (30) | (24) | (13) | (62) | (118) | (89) | (69) |
| Gross profit | 959 | 988 | 1,048 | 1,052 | 1,058 | 1,319 | 1,365 | 1,519 | 1,599 | 1,690 |
| Realized investment gains (losses) | 0 | 0 | 0 | 0 | – | – | – | – | – | – |
| Research and development | 73 | 73 | 77 | 79 | 76 | 86 | 92 | 100 | 94 | 96 |
| Selling, general and administrative | 531 | 536 | 534 | 540 | 521 | 596 | 677 | 680 | 701 | 737 |
| Operating income | 354 | 378 | 437 | 433 | 461 | 637 | 595 | 739 | 804 | 858 |
| Interest expense | 140 | 87 | 33 | 30 | – | – | – | – | – | – |
| Interest and investment income | 8 | 10 | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | – | (13) | 0 | 3 | (5) | 1 | 17 | (2) | 4 | (5) |
| Income before taxes | 221 | 173 | 380 | 408 | 432 | 627 | 551 | 619 | 719 | 757 |
| Income tax expense | 43 | 59 | 58 | 46 | 75 | 71 | 67 | (4) | 93 | 107 |
| Net income from continuing operations | 178 | 114 | 322 | 362 | 357 | 556 | 483 | 623 | 626 | 650 |
| Net income | 522 | 667 | 347 | 356 | 359 | 553 | 481 | 623 | 625 | 654 |