Flowserve Corporation (FLS)

NYSE: FLS · Pumps & Pumping Equipment · Irving, TX · filing with the SEC since 1994

Grade5.9

◀ Past 6.5● Present 5.5▶ Future 5.9

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2021	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 17, 2026	Feb 26, 2025	Feb 20, 2024	Mar 7, 2023	Feb 23, 2022	Feb 23, 2021	Feb 18, 2020	Feb 20, 2019	Feb 28, 2018	Feb 16, 2017
Revenue	0	0	0	0	0	0	0	0	0	0
Cost of revenue	3,147,823	3,123,560	3,043,749	2,620,825	2,491,335	2,611,365	2,650,354^r	2,644,830	2,571,878^r	2,753,689^r
Gross profit	1,581,437	1,434,246	1,276,828	994,295	1,049,725	1,116,769	1,289,343^r	1,190,869^r	1,088,953^r	1,236,798^r
Research and development	54,100	69,900	48,700	39,900	34,200	36,100	42,000	39,600	38,600	42,800
Selling, general and administrative	1,062,100	978,037	961,169	815,545	797,076	878,245	913,203^r	966,584^r	901,727^r	965,376^r
Operating income	399,924	462,279	333,553	197,219	270,759	250,277	386,623^r	227,701^r	341,135^r	276,684^r
Interest expense	77,740	69,301	66,924	46,247	57,617	56,185^r	54,980	58,160	59,730	60,137
Share of profit of equity-method investments	20,679	19,051	17,894	18,469	16,304	11,753	10,483	11,143	12,592	12,926^r
Other income (expense), net	195,663	-12,194	-49,870	-559	-36,142	5,226^r	-17,619	-19,569	-21,827^r	-6,439^r
Income before income taxes	525,398	386,155	223,750	154,376	133,589	202,292^r	322,433^r	156,438^r	263,007	212,912^r
Income tax expense	155,596	84,929	18,562	-43,639	-2,594	61,417^r	75,493^r	46,550^r	258,679	77,380^r
Net income including non-controlling interests	369,802	301,226	205,188	198,015	136,182	140,875^r	246,940^r	109,887^r	4,328	135,532^r
Net income to non-controlling interests	23,555	18,467	18,445	9,326	10,233	10,455	8,112	5,379	1,676	3,077
Net income	346,247	282,759	186,743	188,689	125,949	130,420^r	238,828^r	104,508^r	2,652	132,455^r
Net income to common shareholders	346,247	282,759	186,743	188,689	125,949	130,420^r	238,828^r	104,508^r	2,652	132,461^r
Earnings per share, basic	2.66	2.15	1.42	1.44	0.97	1.00^r	1.82^r	0.80^r	0.02	1.02^r
Earnings per share, diluted	2.64	2.14	1.42	1.44	0.96	1.00^r	1.81^r	0.80^r	0.02	1.01^r
Weighted average shares, basic	130,005	131,488	131,117	130,630	130,305	130,395	131,034	130,823	130,703	130,432
Weighted average shares, diluted	130,979	132,356	131,931	131,315	130,857	131,050	131,719	131,271	131,358	130,975

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 3-for-1 split of Jun 2013.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton FLS · research, not advice