SequelSEC

WATERS CORP /DE/ WAT

Laboratory Analytical Instruments · CIK 0001000697 · Fiscal year ends 1231

AnnualQuarterlyTTM
Revenue
$1.64B
Fiscal year ended 2026-07-04
Operating income
-$86.00M
Fiscal year ended 2026-07-04
Free cash flow
Unavailable
Fiscal year ended 2026-07-04

WATERS CORP /DE/ (WAT) reported revenue of $1.64B and net income of -$136.00M for the fiscal year ended 2026-07-04. This page shows 10 annual periods of income statement, balance sheet and cash flow figures normalized from WATERS CORP /DE/’s SEC filings, each linked to the filing it came from. It is classified by the SEC under Laboratory Analytical Instruments.

Income

WATERS CORP /DE/ income by fiscal year, in US dollars, normalized from SEC filings.
Metric2026-07-042026-04-042025-12-312025-09-272025-06-282025-03-292024-12-312024-09-282024-06-292024-03-30
Revenue$1.64B$1.27B$932.36M$799.89M$771.00M$662.00M$872.71M$740.30M$708.53M$636.84M
Cost of revenueUnavailableUnavailable$362.86MUnavailableUnavailableUnavailable$348.52MUnavailableUnavailableUnavailable
Gross profitUnavailableUnavailable$569.50MUnavailableUnavailableUnavailable$524.20MUnavailableUnavailableUnavailable
Operating income-$86.00M-$47.00M$270.52M$192.11M$188.00M$152.00M$292.26M$211.13M$189.11M$133.85M
Net income-$136.00M-$72.00M$225.21M$148.92M$147.00M$121.00M$231.40M$161.50M$142.74M$102.20M
Research & development$122.00M$96.00M$46.90M$53.64M$49.00M$47.00M$46.91M$45.34M$46.18M$44.60M
Weighted-average diluted sharesUnavailableUnavailableshares 59.76Mshares 59.62MUnavailableUnavailableshares 59.64Mshares 59.50Mshares 59.45Mshares 59.43M
Pretax income-$141.00M-$88.00M$264.18M$170.12M$178.00M$143.00M$276.98M$193.62M$169.41M$114.86M
Income tax expense-$5.00M-$16.00M$38.97M$21.20M$31.00M$22.00M$45.58M$32.11M$26.68M$12.66M
Diluted EPS$-1.39$-0.87$3.77$2.50$2.47$2.03$3.88$2.71$2.40$1.72
Selling, general & administrative$405.00M$387.00M$240.01M$214.23M$198.00M$174.00M$173.27M$169.10M$173.25M$174.54M
General & administrativeUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Selling & marketingUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable

Balance

WATERS CORP /DE/ balance by fiscal year, in US dollars, normalized from SEC filings.
Metric2026-07-042026-04-042025-12-312025-09-272025-06-282025-03-292024-12-312024-09-282024-06-292024-03-30
Cash & equivalents$539.00M$462.00M$588.00M$459.12M$367.22M$382.87M$325.36M$330.51M$326.43M$337.29M
Total assets$24.75B$24.53B$5.08B$4.86B$4.72B$4.59B$4.55B$4.51B$4.45B$4.51B
Current assets$4.46B$4.06B$2.15B$1.92B$1.78B$1.74B$1.67B$1.65B$1.60B$1.64B
Total liabilities$9.56B$9.24B$2.52B$2.53B$2.56B$2.63B$2.73B$2.91B$3.04B$3.25B
Current liabilities$2.40B$2.27B$1.24B$1.25B$1.02B$960.97M$789.76M$816.04M$762.53M$848.46M
Total equity incl. NCI$15.20B$15.29B$2.56B$2.33B$2.16B$1.96B$1.83B$1.60B$1.41B$1.26B
Temporary (mezzanine) equityUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Inventory$1.38B$1.50B$572.00M$572.94M$540.75M$511.50M$477.26M$518.99M$522.93M$538.63M
Accounts receivable$1.99B$673.00M$829.00M$748.52M$730.07M$713.28M$733.36M$669.53M$610.09M$626.33M
Goodwill$9.42B$9.32B$1.34B$1.34B$1.34B$1.30B$1.30B$1.31B$1.30B$1.30B
Long-term debt$4.89B$4.86B$947.00M$947.21M$1.20B$1.36B$1.63B$1.83B$2.01B$2.01B
Accounts payable$863.00M$602.00M$104.00M$115.73M$97.91M$102.06M$99.93M$94.60M$78.44M$86.22M

Cash flow

WATERS CORP /DE/ cash flow by fiscal year, in US dollars, normalized from SEC filings.
Metric2026-07-042026-04-042025-12-312025-09-272025-06-282025-03-292024-12-312024-09-282024-06-292024-03-30
Operating cash flow$201.00M-$3.00M$164.55M$187.00M$41.00M$260.00M$240.14M$204.58M$54.53M$262.87M
Capital expendituresUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Investing cash flow$2.00M$95.00M-$42.13M-$25.12M-$59.00M-$26.00M-$51.18M-$26.05M-$36.12M-$29.74M
Financing cash flow-$124.00M-$213.00M$3.34M-$66.54M-$1.00M-$173.00M-$193.58M-$176.88M-$34.04M-$292.18M
Net change in cash$77.00M-$126.00M$128.71M$91.76M-$16.00M$58.00M-$5.16M$4.09M-$10.86M-$57.79M
Stock-based compensation$25.00M$20.00M$14.50M$13.62M$13.00M$13.00M$11.72M$10.65M$11.43M$10.91M
Common dividends paidUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Common share repurchases$2.00M$12.00M$144.00K$523.00K$0$14.00M$66.00K$141.00K$245.00K$13.09M
Depreciation & amortizationUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable

Derived

WATERS CORP /DE/ derived by fiscal year, in US dollars, normalized from SEC filings.
Metric2026-07-042026-04-042025-12-312025-09-272025-06-282025-03-292024-12-312024-09-282024-06-292024-03-30
Free cash flowUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Gross marginUnavailableUnavailable61.1%UnavailableUnavailableUnavailable60.1%UnavailableUnavailableUnavailable
Operating margin-5.2%-3.7%29.0%24.0%24.4%23.0%33.5%28.5%26.7%21.0%
FCF marginUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
SBC / revenue1.5%1.6%1.6%1.7%1.7%2.0%1.3%1.4%1.6%1.7%
Current ratio1.86x1.79x1.73x1.53x1.75x1.81x2.11x2.02x2.10x1.94x
Revenue YoY growth113.4%91.4%6.8%8.0%8.8%4.0%6.5%4.0%-4.3%-7.0%
Net margin-8.3%-5.7%24.2%18.6%19.1%18.3%26.5%21.8%20.1%16.0%
R&D / revenue7.4%7.6%5.0%6.7%6.4%7.1%5.4%6.1%6.5%7.0%
CapEx / revenueUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Long-term debt / equity0.32xUnavailable0.37x0.41xUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Effective tax rateUnavailableUnavailable14.8%12.5%17.4%15.4%16.5%16.6%15.7%11.0%

Amounts are abbreviated; the exact reported value is carried in each cell. — means unavailable, not zero. Open WAT in the interactive workspace to inspect any figure back to its filing.

Source filings

10-Q · Filed 2026-08-11View SEC filing
10-Q · Filed 2026-05-12View SEC filing
10-K · Filed 2026-02-23View SEC filing
10-Q · Filed 2025-11-04View SEC filing
10-Q · Filed 2025-08-04View SEC filing
10-Q · Filed 2025-05-06View SEC filing

Companies in the same industry

Every accounting identity this site checks — the balance sheet, the gross profit bridge and the cash flow statement — reconciles in every period shown.