WATERS CORP /DE/ (WAT) Operating Income (Loss) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Waters Corp /De/ quarterly/annual Operating Income (Loss) history and growth rate from 2010 to 2024.
  • Waters Corp /De/ Operating Income (Loss) for the quarter ending March 30, 2024 was $134 M, a 23.2% decline year-over-year.
  • Waters Corp /De/ Operating Income (Loss) for the twelve months ending March 30, 2024 was $777 M, a 8.77% decline year-over-year.
  • Waters Corp /De/ annual Operating Income (Loss) for 2023 was $818 M, a 6.38% decline from 2022.
  • Waters Corp /De/ annual Operating Income (Loss) for 2022 was $873 M, a 6.29% increase from 2021.
  • Waters Corp /De/ annual Operating Income (Loss) for 2021 was $822 M, a 27.3% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $777 M $134 M -$40.3 M -23.2% Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $818 M $264 M -$22.1 M -7.71% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $840 M $179 M -$12.6 M -6.55% Jul 1, 2023 Sep 30, 2023 10-K 2024-02-27
Q2 2023 $852 M $200 M +$227 K +0.11% Apr 1, 2023 Jun 30, 2023 10-K 2024-02-27
Q1 2023 $852 M $174 M -$21.3 M -10.9% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q4 2022 $873 M $286 M +$24.1 M +9.19% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $849 M $192 M +$195 K +0.1% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-27
Q2 2022 $849 M $200 M +$3.21 M +1.63% Apr 1, 2022 Jun 30, 2022 10-K 2024-02-27
Q1 2022 $846 M $195 M +$24.2 M +14.1% Jan 1, 2022 Mar 31, 2022 10-K 2024-02-27
Q4 2021 $822 M $262 M -$1.51 M -0.57% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-27
Q3 2021 $823 M $192 M +$33.4 M +21.1% Jul 1, 2021 Sep 30, 2021 10-K 2023-02-27
Q2 2021 $790 M $196 M +$41.3 M +26.6% Apr 1, 2021 Jun 30, 2021 10-K 2023-02-27
Q1 2021 $748 M $171 M +$103 M +151% Jan 1, 2021 Mar 31, 2021 10-K 2023-02-27
Q4 2020 $645 M $264 M +$27.3 M +11.5% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-24
Q3 2020 $618 M $158 M -$14.9 M -8.57% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-24
Q2 2020 $633 M $155 M -$22.5 M -12.7% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-24
Q1 2020 $656 M $68.3 M -$52.9 M -43.6% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-24
Q4 2019 $708 M $236 M -$8.12 M -3.32% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-24
Q3 2019 $717 M $173 M +$1.56 M +0.91% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-24
Q2 2019 $715 M $178 M -$1.54 M -0.86% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-24
Q1 2019 $717 M $121 M -$23.2 M -16.1% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-24
Q4 2018 $740 M $245 M +$14 M +6.05% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-25
Q3 2018 $726 M $172 M +$12.7 M +7.96% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-25
Q2 2018 $713 M $179 M +$25.3 M +16.4% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-25
Q1 2018 $688 M $144 M +$25.7 M +21.6% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-25
Q4 2017 $662 M $231 M +$22.2 M +10.7% Oct 1, 2017 Dec 31, 2017 10-K/A 2019-03-01
Q3 2017 $640 M $159 M +$7.29 M +4.81% Jul 1, 2017 Sep 30, 2017 10-K/A 2019-03-01
Q2 2017 $633 M $154 M +$2.27 M +1.5% Apr 1, 2017 Jun 30, 2017 10-K/A 2019-03-01
Q1 2017 $630 M $119 M +$6.06 M +5.38% Jan 1, 2017 Mar 31, 2017 10-K/A 2019-03-01
Q4 2016 $624 M $208 M +$27 M +14.9% Oct 2, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 $597 M $152 M +$15.9 M +11.7% Jul 3, 2016 Oct 1, 2016 10-K 2018-02-27
Q2 2016 $581 M $152 M +$21.3 M +16.3% Apr 3, 2016 Jul 2, 2016 10-K 2018-02-27
Q1 2016 $560 M $113 M -$7.32 M -6.1% Jan 1, 2016 Apr 2, 2016 10-K 2018-02-27
Q4 2015 $567 M $181 M +$9.27 M +5.39% Oct 4, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $558 M $136 M -$2.87 M -2.07% Jul 5, 2015 Oct 3, 2015 10-K 2017-02-24
Q2 2015 $561 M $130 M +$11.9 M +10.1% Apr 5, 2015 Jul 4, 2015 10-K 2017-02-24
Q1 2015 $549 M $120 M +$31.2 M +35.2% Jan 1, 2015 Apr 4, 2015 10-K 2017-02-24
Q4 2014 $518 M $172 M -$4.14 M -2.35% Sep 28, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $522 M $139 M +$19.6 M +16.5% Jun 29, 2014 Sep 27, 2014 10-K 2016-02-26
Q2 2014 $502 M $118 M +$5.7 M +5.06% Mar 30, 2014 Jun 28, 2014 10-K 2016-02-26
Q1 2014 $497 M $88.8 M -$20.6 M -18.9% Jan 1, 2014 Mar 29, 2014 10-K 2016-02-26
Q4 2013 $517 M $176 M +$16.8 M +10.5% Sep 29, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 $501 M $119 M -$2.68 M -2.2% Jun 30, 2013 Sep 28, 2013 10-K 2015-02-27
Q2 2013 $503 M $113 M -$7.43 M -6.19% Mar 31, 2013 Jun 29, 2013 10-K 2015-02-27
Q1 2013 $511 M $109 M -$812 K -0.74% Jan 1, 2013 Mar 30, 2013 10-K 2015-02-27
Q4 2012 $511 M $159 M -$5.47 M -3.32% Sep 30, 2012 Dec 31, 2012 10-K 2014-02-27
Q3 2012 $517 M $122 M -$5.52 M -4.34% Jul 1, 2012 Sep 29, 2012 10-K 2014-02-27
Q2 2012 $522 M $120 M -$444 K -0.37% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-27
Q1 2012 $523 M $110 M -$5.68 M -4.9% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-27
Q4 2011 $529 M $165 M +$16.7 M +11.3% Oct 2, 2011 Dec 31, 2011 10-K 2013-02-26
Q3 2011 $512 M $127 M +$23.4 M +22.6% Jul 3, 2011 Oct 1, 2011 10-K 2013-02-26
Q2 2011 $488 M $121 M +$15 M +14.2% Apr 3, 2011 Jul 2, 2011 10-K 2013-02-26
Q1 2011 $473 M $116 M +$23.5 M +25.5% Jan 1, 2011 Apr 2, 2011 10-K 2013-02-26
Q4 2010 $450 M $148 M Oct 3, 2010 Dec 31, 2010 10-K 2012-02-24
Q3 2010 $104 M Jul 4, 2010 Oct 2, 2010 10-K 2012-02-24
Q2 2010 $106 M Apr 4, 2010 Jul 3, 2010 10-K 2012-02-24
Q1 2010 $92.4 M Jan 1, 2010 Apr 3, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.