FINHUB Insights

WAT · Q3 FY24 · Jun 30 – Sep 28, 2024

Waters Q3 FY24: where the revenue came from and where it went

Waters Q3 FY24: revenue $0.7B (+4% year over year). Net profit $0.16B. Largest cohort Waters instrument systems $0.27B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jun 30 – Sep 28, 2024
Reported
Nov 1, 2024 10-Q
Sankey diagram of Waters's income statement for Q3 FY24: revenue of $0.74 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$0.74B +4% year over year
Gross profit$0.43B 57% margin
Operating profit$0.21B 29% margin
Net profit$0.16B 22% margin

The numbers

All figures in billions of U.S. dollars, for Q3 FY24 (period ends Sep 28, 2024).
ItemValueShare of revenueYear over year
Revenue 0.74 100% +4%
Waters instrument systems 0.27 36% +1%
Waters service 0.25 34% +5%
Chemistry consumables 0.14 19% +8%
Ta instrument systems 0.06 8% +1%
Ta service 0.03 4% +7%
Cost of revenue−0.3243%
Gross profit0.4357% margin−2pp
R&D−0.056%+0pp
SG&A−0.1723%−3pp
Operating profit0.2129% margin+3pp
Tax−0.03
Interest & other costs−0.02
Net profit0.1622%+0pp
Filing on EDGAR More quarters of WAT

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.