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PNRPentair plc
$76.42$12.3B
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Pentair plc (PNR) Financials

30Y historyFree accessUpdated daily

Pentair has achieved structural margin expansion, with gross margins improving to 41.8% in 2026Q1 from 37.2% in 2023Q4, supported by consistent pricing power in its filtration segments.

PNR Income Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07Dec'06Dec'05Dec'04Dec'03Dec'02Dec'01Dec'00Dec'99Dec'98Dec'97Dec'96
Sales/Revenue4.2B4.18B4.08B4.1B4.12B3.76B3.02B2.96B2.97B4.94B4.89B6.45B7.04B7.48B4.42B3.46B3.03B2.69B3.35B3.4B3.15B2.95B2.28B2.72B2.58B2.62B2.75B2.37B1.94B1.84B1.57B
Revenue Growth %3.1%2.28%-0.53%-0.42%9.48%24.75%2.05%-0.27%-39.94%0.95%-24.17%-8.38%-5.89%69.37%27.76%14.05%12.56%-19.68%-1.37%7.74%7.06%29.34%-16.38%5.56%-1.34%-4.81%16.06%22.2%5.36%17.36%11.7%
Cost of Goods Sold2.48B2.49B2.48B2.59B2.76B2.45B1.96B1.91B1.92B3.11B3.1B4.26B4.56B5.01B3.15B2.38B2.1B1.91B2.34B2.37B2.25B2.1B1.62B2.05B1.97B1.97B1.95B1.54B1.26B1.22B1.04B
COGS % of Revenue-59.52%60.84%62.99%66.89%64.96%64.95%64.44%64.67%62.95%63.31%66.11%64.82%66.94%71.25%68.94%69.29%70.84%69.73%69.85%71.27%71.22%71.26%75.08%76.14%75.23%71.05%65.22%65.13%66.5%66.28%
Gross Profit1.72B1.69B1.6B1.52B1.36B1.32B1.06B1.05B1.05B1.83B1.79B2.19B2.48B2.47B1.27B1.07B930.64M785.13M1.01B1.02B906.25M848.02M654.71M679.04M615.71M648M795.53M823.6M675.7M616.1M528.5M
Gross Margin %40.94%40.48%39.16%37.01%33.11%35.04%35.05%35.56%35.33%37.05%36.69%33.89%35.18%33.06%28.75%31.06%30.71%29.16%30.27%30.15%28.73%28.78%28.74%24.92%23.86%24.77%28.95%34.78%34.87%33.5%33.72%
Gross Profit Growth %-5.72%5.24%11.33%3.44%24.74%0.58%0.36%-42.72%1.95%-17.92%-11.72%0.13%94.78%18.24%15.37%18.53%-22.61%-0.99%13.06%6.87%29.53%-3.58%10.29%-4.98%-18.54%-3.41%21.89%9.67%16.58%16.08%
Operating Expenses856M832.8M795M780M769.3M682.3M596.2M619M611M1.15B1.09B1.45B1.61B1.69B1.25B704.68M596.49M565.19M689.87M646.67M599.26M524.95M407.47M419.48M379.71M450.13M568.71M571.3M482.5M446.2M385.6M
OpEx % of Revenue-19.94%19.47%19%18.66%18.12%19.76%20.93%20.61%23.26%22.36%22.54%22.89%22.57%28.35%20.39%19.68%20.99%20.58%19.03%19%17.82%17.89%15.4%14.71%17.21%20.7%24.13%24.9%24.26%24.61%
Selling, General & Admin723.6M736.9M608.7M680.2M677.1M596.4M520.5M540.1M534.3M1.03B979.3M1.33B1.49B1.56B1.16B626.53M529.33M507.3M606.98M587.87M541.21M478.91M376.01M375.59M342.81M418.96M438.49M455.6M391.1M357.1M310.6M
SG&A % of Revenue-17.65%14.91%16.57%16.43%15.84%17.25%18.26%18.02%20.92%20.03%20.69%21.22%20.88%26.23%18.13%17.47%18.84%18.11%17.3%17.16%16.25%16.51%13.79%13.28%16.02%15.96%19.24%20.18%19.42%19.82%
Research & Development96.8M95.9M93.6M99.8M92.2M85.9M75.7M78.9M76.7M115.8M114.1M119.6M117.3M125.8M93.56M78.16M67.16M57.88M62.45M58.81M58.05M46.04M31.45M43.9M36.91M31.17M31.19M27.1M23M21.3M15.5M
R&D % of Revenue-2.3%2.29%2.43%2.24%2.28%2.51%2.67%2.59%2.35%2.33%1.85%1.67%1.68%2.12%2.26%2.22%2.15%1.86%1.73%1.84%1.56%1.38%1.61%1.43%1.19%1.14%1.14%1.19%1.16%0.99%
Other Operating Expenses2M092.7M00000100K00000000020.43M000000099.03M88.6M68.4M67.8M59.5M
Operating Income864.4M857.5M803.8M739.2M595.3M636.9M461.4M432.5M436.7M680.8M700.7M731.9M864.9M774M-43.12M168.52M334.15M219.95M324.69M377.98M306.99M323.07M247.24M259.55M235.99M157.76M226.82M252.3M193.2M169.9M142.9M
Operating Margin %20.57%20.53%19.69%18.01%14.44%16.92%15.29%14.63%14.73%13.79%14.33%11.35%12.29%10.35%-0.98%4.88%11.03%8.17%9.69%11.12%9.73%10.96%10.85%9.53%9.14%6.03%8.25%10.66%9.97%9.24%9.12%
Operating Income Growth %-6.68%8.74%24.17%-6.53%38.04%6.68%-0.96%-35.85%-2.84%-4.26%-15.38%11.74%1895.03%-125.59%-49.57%51.92%-32.26%-14.1%23.12%-4.98%30.67%-4.74%9.98%49.59%-30.45%-10.1%30.59%13.71%18.89%22.87%
EBITDA983.4M975.2M918.4M854M701.9M714.4M536.5M512.5M521.3M768M881.7M992.8M1.12B1.06B120.67M276.65M418.33M325.43M411.97M462.52M382.08M395.63M308.15M325.2M300.69M262.11M325.85M340.9M261.6M237.7M202.4M
EBITDA Margin %23.4%23.35%22.49%20.81%17.03%18.98%17.78%17.33%17.58%15.56%18.03%15.39%15.88%14.17%2.73%8%13.8%12.09%12.29%13.61%12.11%13.43%13.53%11.94%11.65%10.02%11.86%14.4%13.5%12.92%12.92%
EBITDA Growth %4.47%6.18%7.54%21.67%-1.75%33.16%4.68%-1.69%-32.12%-12.9%-11.19%-11.17%5.42%778.49%-56.38%-33.87%28.55%-21.01%-10.93%21.05%-3.42%28.39%-5.24%8.15%14.72%-19.56%-4.42%30.31%10.05%17.44%22.52%
D&A (Non-Cash Add-back)119M117.7M114.6M114.8M106.6M77.5M75.1M80M84.6M87.2M181M260.9M252.7M286.1M163.79M108.13M84.18M105.48M87.28M84.55M75.1M72.56M60.91M65.64M64.7M104.35M99.03M88.6M68.4M67.8M59.5M
EBIT833.3M825.9M807.5M737.2M612.4M639.3M456M433.2M468.2M401.4M709.4M693.1M856.6M943.4M-75.9M103.53M316.35M214.76M428.6M375.54M308.1M323.07M247.24M170.21M131.29M197.87M226.82M224.77M164.2M169.9M142.9M
Net Interest Income-69.8M-69.4M-88.6M-118.3M-61.8M-12.5M-23.9M-30.1M-32.6M-87.3M-140.1M-101.9M-68.6M-70.9M-68.2M-58.9M-36.12M-41.12M-59.44M-70.24M-51.88M-44.99M-37.21M-40.94M-43.55M-61.49M00000
Interest Income00000000008.3M4.7M2.3M4.4M2M1.43M1.26M02.03M1.66M745K576K721K654K793K960K00000
Interest Expense69.8M69.4M88.6M118.3M61.8M12.5M23.9M30.1M32.6M87.3M148.4M106.6M70.9M75.3M70.2M58.84M37.38M41.12M61.46M71.89M52.63M45.56M37.93M41.59M44.34M62.45M00000
Other Income/Expense-101.4M-101M-84.9M-120.3M-44.7M-10.1M-29.3M-25M-56.9M-205.5M-139.7M-103.6M-67.6M-48.1M-102.98M-125.32M-34.01M-47.3M42.45M-74.33M-51.52M-39.55M-37.21M-40.94M-43.55M-64.47M-99.69M-66.63M6.7M-11.5M-18.3M
Pretax Income763M756.5M718.9M618.9M550.6M626.8M432.1M407.5M379.8M489.2M561M628.8M797.3M726.4M-183.97M111.58M300.15M172.65M367.14M303.64M255.47M283.52M210.03M218.62M192.45M93.29M127.13M166.5M170.9M158.4M124.6M
Pretax Margin %18.16%18.12%17.61%15.08%13.36%16.65%14.32%13.78%12.81%9.91%11.47%9.75%11.33%9.71%-4.17%3.23%9.9%6.41%10.95%8.93%8.1%9.62%9.22%8.02%7.46%3.57%4.63%7.03%8.82%8.61%7.95%
Income Tax107.6M107M93.3M-4M67.4M70.8M75M45.8M58.1M9.2M109.4M148.3M182.3M183.8M-79.35M73.06M97.2M56.43M108.34M93.15M71.7M98.47M73.01M74.33M62.55M35.77M45.26M63.2M64.1M66.8M50.1M
Effective Tax Rate %14.1%14.14%12.98%-0.65%12.24%11.3%17.36%11.24%15.3%1.88%19.5%23.58%22.86%25.3%43.13%65.48%32.38%32.68%29.51%30.68%28.07%34.73%34.76%34%32.5%38.35%35.6%37.96%37.51%42.17%40.21%
Net Income671.3M653.8M625.4M622.7M480.9M553M358.6M355.7M347.4M666.5M522.2M469.1M222.9M536.8M-107.19M34.22M197.83M115.49M228.73M210.93M183.73M185.05M171.22M141.35M129.9M32.87M55.89M103.3M106.8M91.6M74.5M
Net Margin %15.97%15.66%15.32%15.17%11.67%14.69%11.88%12.03%11.72%13.5%10.68%7.27%3.17%7.18%-2.43%0.99%6.53%4.29%6.82%6.21%5.82%6.28%7.52%5.19%5.03%1.26%2.03%4.36%5.51%4.98%4.75%
Net Income Growth %3.76%4.54%0.43%29.49%-13.04%54.21%0.82%2.39%-47.88%27.63%11.32%110.45%-58.48%600.81%-413.21%-82.7%71.29%-49.51%8.44%14.8%-0.71%8.07%21.13%8.81%295.21%-41.19%-45.9%-3.28%16.59%22.95%-3.5%
Net Income (Continuing)655.4M649.5M625.6M622.9M483.2M556M357.1M361.7M321.7M114.1M178.2M397.1M607M517.5M-104.61M-3.15M202.95M116.22M258.8M212.12M186.25M185.05M137.02M98.15M75M57.52M81.87M98.09M90.72M91.6M74.5M
Discontinued Operations2M4.3M-200K-200K-2.3M-3M1.5M-6M25.7M552.4M344M0025.1M00-12.91M00000000000000
Minority Interest0000000000000122.4M116.5M114.06M111.88M114.25M121.39M000000000000
EPS (Diluted)4.103.963.743.742.903.302.142.091.963.632.852.571.152.62-0.840.341.991.172.312.111.811.801.681.421.750.440.571.171.231.110.92
EPS Growth %5.15%5.88%0%28.97%-12.12%54.21%2.39%6.63%-46.01%27.37%10.89%123.48%-56.11%411.9%-347.06%-82.91%70.09%-49.35%9.48%16.57%0.56%7.14%18.31%-18.86%297.73%-22.81%-51.28%-4.88%10.81%20.65%1.1%
EPS (Basic)-3.993.783.772.923.342.152.101.983.672.882.601.172.67-0.840.352.011.192.342.141.841.841.721.441.330.340.571.181.391.190.99
Diluted Shares Outstanding163.7M165.5M167.1M166.3M165.6M167.5M167.4M170.4M177.3M183.7M183.1M182.6M193.7M204.6M127.37M99.75M99.29M98.52M99.07M100.2M101.37M102.62M101.71M99.62M74.31M74.31M97.69M86.14M82.82M82.61M81.3M
Basic Shares Outstanding162.5M164.1M167.1M165.1M164.8M165.8M166.5M169.4M175.8M181.7M181.3M180.3M190.6M201.1M127.34M98.23M98.04M97.42M97.89M98.76M99.78M100.67M99.32M97.88M98.02M98.02M97.53M84.93M76.94M76.85M75.45M
Dividend Payout Ratio-25.13%24.35%23.32%28.82%24.05%35.44%34.5%53.89%37.76%46.65%49.39%94.84%36.18%-232.41%38.15%61.41%29.42%28.4%30.8%28.71%25.19%28.65%28.04%104.44%57.33%27.3%25.59%27.73%31.81%

Key Metrics

Growth RegimeStable
ProfitabilityStrong
Balance SheetAdequate
Cash FlowStable
Top Statement Risk

Channel inventory normalization volatility

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Revenue Growth Remains Modestly Positive

According to recent quarterly filings, Pentair's revenue growth has stabilized in the low single digits, with the most recent period showing a 2.6% year-over-year increase, suggesting that the company's reliance on aftermarket replacement demand is successfully offsetting cyclical headwinds in the new-build residential pool market.

The transition from a negative growth environment in 2024 to positive territory in early 2026 indicates that the company's core maintenance-driven revenue is proving resilient. Investors should monitor whether this trajectory can be sustained as the company navigates potential channel destocking and broader macroeconomic pressures on discretionary consumer spending.

Structural Margin Expansion Through Pricing

As reported in financial statements, Pentair has demonstrated consistent pricing power, with gross margins reaching 41.8% in 2026Q1, a notable improvement from the 37.2% levels observed in late 2023, reflecting the company's ability to pass through inflationary costs within its premium residential and commercial filtration segments.

The expansion in gross margin suggests that the company's proprietary pool ecosystem and Everpure filtration brand provide a significant competitive moat. This pricing discipline appears to be a key driver of profitability, though it warrants further investigation into whether these levels are sustainable if commodity costs for resins and stainless steel experience renewed volatility.

Operating Leverage Scaling With Efficiency

Based on PNR's reported figures, operating income has shown significant variability, peaking at $248.6 million in 2025Q2, which highlights the company's ability to leverage its fixed cost base during seasonal demand peaks while maintaining disciplined control over SG&A expenses relative to its gross profit generation.

The fluctuation in operating margins between 17% and 22% suggests that while the company benefits from operational scale, it remains sensitive to the timing of restructuring and transformation initiatives. Analysts should evaluate whether the current SG&A structure is lean enough to support long-term margin expansion without compromising the R&D investment necessary for its automated product pipeline.

Earnings Quality Impacted By SBC

Data from recent income statements indicates that stock-based compensation has trended upward to $15.7 million in 2026Q1, which may suggest a growing impact on net income quality that investors should carefully reconcile against the company's reported EPS growth of 12.9% for the same period.

While the company's net income remains robust, the increasing reliance on equity-based incentives warrants further investigation into the underlying cash earnings power. The discrepancy between GAAP net income and operational cash flow should be monitored to ensure that non-operating items and amortization from recent acquisitions do not mask underlying performance trends.

Risks of Channel Inventory Normalization

As indicated by historical revenue patterns, the company's reliance on distributor sell-in metrics creates a risk of channel stuffing, where reported revenue may temporarily decouple from actual end-user demand, potentially leading to future earnings volatility if distributors initiate aggressive destocking phases to manage their own inventory levels.

The potential for channel-driven revenue distortion suggests that the market may be overestimating the durability of current growth rates. Investors should remain cautious of the possibility that recent revenue stability is partially a function of inventory management rather than organic demand, which could lead to margin compression if pricing power wanes during a destocking cycle.

PNR — Frequently Asked Questions

Quick answers to the most common questions about buying PNR stock.

What was Pentair plc's (PNR) revenue in 2025?

For fiscal year 2025, Pentair plc (PNR) reported total revenue of $4.18B. This represents a 166.5% increase compared to $1.57B in 1996.

Is Pentair plc (PNR) profitable?

Pentair plc (PNR) is profitable, generating $653.8M in net income for the fiscal year ending 2025 with a net profit margin of 15.7%.

What is Pentair plc's operating profit margin?

Pentair plc (PNR) reported an operating income of $857.5M, resulting in an operating profit margin of 20.5%. This margin reflects the operational efficiency of the business before interest and taxes.

What is Pentair plc's gross profit and gross margin?

Pentair plc (PNR) generated $1.69B in gross profit for the year, representing a gross profit margin of 40.5%. This demonstrates the company's core pricing power and production efficiency.