Veralto (VLTO)
Supplies water analytics, treatment, marking, packaging, color, and traceability systems.
$96.13
vs last close+0.94 (+0.99%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Apr 2025 | Q2 FY25Jul 2025 | Q3 FY25Oct 2025 | Q4 FY25Dec 2025 | Q1 FY26Apr 2026 | Q2 FY26Jul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,255 | 1,288 | 1,246 | 1,288 | 1,314 | 1,345 | 1,332 | 1,371 | 1,404 | 1,396 | 1,422 | 1,474 |
| Cost of revenue | 532 | 542 | 499 | 524 | 531 | 544 | 527 | 549 | 560 | 568 | 568 | 572 |
| Gross profit | 723 | 746 | 747 | 764 | 783 | 801 | 805 | 822 | 844 | 828 | 854 | 902 |
| 450 | 460 | 454 | 465 | 475 | 493 | 483 | 509 | 518 | 512 | 516 | 587 | |
| Research & development | 55 | 57 | 60 | 61 | 63 | 69 | 64 | 67 | 67 | 68 | 68 | 73 |
| Selling, general & administrative | 395 | 403 | 394 | 404 | 412 | 424 | 419 | 442 | 451 | 444 | 448 | 514 |
| Operating income | 273 | 286 | 293 | 299 | 308 | 308 | 322 | 313 | 326 | 316 | 338 | 315 |
| −5 | −25 | −43 | −29 | −22 | −28 | −33 | −28 | −20 | −23 | −17 | −26 | |
| Interest expense | 5 | 25 | 28 | 30 | 27 | 28 | 27 | 28 | 21 | 20 | 24 | 27 |
| Other non-operating income | 0 | −13 | 15 | 1 | −5 | 0 | 6 | 0 | −1 | 3 | −7 | 0 |
| Income before tax | 268 | 261 | 250 | 270 | 286 | 280 | 289 | 285 | 306 | 293 | 321 | 289 |
| Income tax expense | 63 | 61 | 66 | 67 | 67 | 53 | 64 | 63 | 67 | 39 | 67 | 48 |
| Net income from continuing operations | 205 | 200 | 184 | 203 | 219 | 227 | 225 | 222 | 239 | 254 | 254 | 241 |
| Net income | 205 | 200 | 184 | 203 | 219 | 227 | 225 | 222 | 239 | 254 | 254 | 241 |
| EPS, basic | $0.83 | $0.81 | $0.75 | $0.82 | $0.89 | $0.92 | $0.91 | $0.89 | $0.96 | $1.02 | $1.03 | $0.98 |
| EPS, diluted | $0.83 | $0.81 | $0.74 | $0.81 | $0.88 | $0.91 | $0.90 | $0.89 | $0.95 | $1.01 | $1.02 | $0.98 |
| Weighted average shares, basic | 246 | 246 | 247 | 247 | 247 | 247 | 248 | 248 | 249 | 249 | 248 | 245 |
| Weighted average shares, diluted | 246 | 246 | 249 | 249 | 250 | 250 | 250 | 250 | 251 | 251 | 249 | 246 |
| EBITDA | 294 | 321 | 299 | 318 | 330 | 328 | 335 | 332 | 347 | 333 | 356 | 315 |
| Depreciation & amortization | 21 | 22 | 21 | 20 | 17 | 20 | 19 | 19 | 20 | 20 | 11 | 0 |
| EBIT | 273 | 299 | 278 | 298 | 313 | 308 | 316 | 313 | 327 | 313 | 345 | 315 |