CoverageForm 410-K10-Q8-K13D13G13F

FLS · Flowserve Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · FLS

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$1.07B-$1.17B$1.19B$1.14B-$1.13B$1.16B$1.09B-
Cost of Revenue$688.43M-$794.15M$781.51M$775.21M-$776.02M$790.80M$748.51M-
Gross Profit$379.84M-$380.29M$406.58M$369.33M-$357.07M$366.10M$338.97M-
R&D----------
SG&A$263.40M-$305.15M$265.91M$243.18M-$259.02M$238.63M$228.42M-
Total Operating Expenses----------
D&A$24.06M-$24.41M$23.88M$21.58M---$19.33M-
Operating Income$119.43M-$79.27M$146.59M$131.89M-$103.19M$121.30M$113.08M-
Interest Expense$20.43M-$18.74M$20.25M$19.18M-$16.59M$16.92M$15.32M-
Income Tax$21.13M-$93.69M$15.64M$17.74M-$18.74M$23.85M$20.14M-
Net Income$81.68M-$219.58M$81.75M$73.91M-$58.38M$72.62M$74.22M-
EPS - Basic$0.64-$1.69$0.62$0.56-$0.44$0.55$0.56-
EPS - Diluted$0.64-$1.67$0.62$0.56-$0.44$0.55$0.56-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$792.35M$760.18M$833.85M$629.20M$540.80M$675.44M$611.75M$515.08M$531.98M$545.68M
Accounts Receivable$958.99M$1.03B$1.05B$1.05B$1.04B$976.74M$971.26M$1.03B$914.36M$881.87M
Inventory$809.58M$789.90M$847.73M$864.53M$841.55M$837.25M$862.48M$851.30M$883.34M$879.94M
Accounts Payable$520.39M$554.24M$600.93M$573.43M$537.83M$545.31M$572.78M$557.14M$549.51M$547.82M
Current Assets$3.05B$3.04B$3.16B$3.00B$2.86B$2.90B$2.87B$2.82B$2.77B$2.70B
Total Assets$5.73B$5.71B$5.83B$5.68B$5.48B$5.50B$5.27B$5.16B$5.15B$5.11B
Current Liabilities$1.38B$1.50B$1.50B$1.43B$1.38B$1.47B$1.44B$1.41B$1.47B$1.44B
Long-term Debt$1.66B$1.53B$1.44B$1.44B$1.45B$1.46B$1.17B$1.21B$1.15B$1.17B
Total Liabilities----------
Stockholders' Equity$2.21B$2.19B$2.26B$2.22B$2.08B$2.01B$2.05B$1.97B$1.95B$1.94B
Retained Earnings$4.32B$4.26B$4.32B$4.13B$4.07B$4.03B$3.98B$3.95B$3.90B$3.85B

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($43.08M)---($49.93M)---$62.26M-
Investing Cash Flow($7.18M)---($11.28M)---($13.59M)-
Financing Cash Flow$88.52M---($84.23M)---($54.21M)-
CapEx$16.90M-$23.88M$16.60M$11.74M---$13.61M-
Free Cash Flow($59.98M)---($61.67M)---$48.65M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin35.6%-32.4%34.2%32.3%-31.5%31.6%31.2%-
Operating margin11.2%-6.7%12.3%11.5%-9.1%10.5%10.4%-
EBITDA margin13.4%-8.8%14.3%13.4%---12.2%-
Net margin7.6%-18.7%6.9%6.5%-5.2%6.3%6.8%-
Free cash flow margin-5.6%----5.4%---4.5%-
FCF / Net income-0.73----0.83---0.66-
R&D / Revenue----------
SG&A / Revenue24.7%-26.0%22.4%21.2%-22.9%20.6%21.0%-
Effective tax rate20.6%-29.9%16.1%19.4%-24.3%24.7%21.3%-
Return on assets1.4%-3.8%1.4%1.3%-1.1%1.4%1.4%-
Return on equity3.7%-9.7%3.7%3.6%-2.8%3.7%3.8%-
Return on invested capital2.4%-1.5%3.4%3.0%-2.4%2.9%2.9%-
Liquidity
Current ratio2.222.032.102.102.071.981.992.001.881.88
Quick ratio1.631.501.541.501.461.411.391.401.281.27
Cash ratio0.580.510.550.440.390.460.420.370.360.38
Leverage
Debt / Equity0.750.700.630.650.700.730.570.620.590.60
Debt / Assets0.290.270.250.250.260.270.220.230.220.23
Debt / EBITDA11.58-13.858.459.46---8.70-
Interest coverage5.8x-4.2x7.2x6.9x-6.2x7.2x7.4x-
Equity multiplier2.592.602.582.562.642.742.572.622.642.64
Liabilities / Assets----------
Efficiency
Asset turnover0.19-0.200.210.21-0.210.220.21-
Inventory turnover0.85-0.940.900.92-0.900.930.85-
Days sales outstanding328d-326d323d333d-313d325d307d-
Days inventory outstanding429d-390d404d396d-406d393d431d-
Days payable outstanding276d-276d268d253d-269d257d268d-
Cash conversion cycle481d-440d458d476d-449d461d470d-
Valuation
P / E114.9x-31.8x84.4x87.2x-117.5x87.5x81.6x-
P / B4.3x-3.1x3.1x3.1x-3.3x3.2x3.1x-
P / S8.9x-5.9x5.8x5.7x-6.0x5.5x5.6x-
EV / EBITDA72.0x-73.1x45.2x48.2x---50.4x-
Growth
Revenue growth (YoY)-6.7%-3.6%2.7%5.2%-3.5%7.1%10.9%-
Revenue CAGR (3y)2.9%-10.4%10.4%11.7%-9.4%8.8%8.3%-
Revenue CAGR (5y)4.5%-4.9%5.1%5.1%-2.6%3.2%4.1%-
Gross profit growth (YoY)2.8%-6.5%11.1%9.0%-12.4%13.4%14.2%-
Operating income growth (YoY)-9.4%--23.2%20.8%16.6%-46.9%25.5%97.7%-
Net income growth (YoY)10.5%-276.1%12.6%-0.4%-26.5%41.8%177.3%-
EPS growth (YoY)14.3%-279.5%12.7%0.0%-25.7%41.0%180.0%-
EPS CAGR (3y)47.4%-79.2%22.2%--5.0%16.3%72.0%-
EPS CAGR (5y)42.2%-33.8%54.7%---3.3%4.6%4.9%-
FCF growth (YoY)2.7%-------331.7%-
FCF CAGR (5y)--------11.8%-
Book value growth (YoY)6.4%9.2%10.2%12.8%6.4%3.7%9.6%4.5%5.8%6.1%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$4.73B total
FPD$3.23B · 68.3%
FCD$1.50B · 31.7%

Product / service

$3.23B total
Aftermarket Equipment$2.12B · 65.6%
Original Equipment$1.11B · 34.4%

Geographic

$7.96B total
US$1.97B · 24.7%
EMEA$1.62B · 20.3%
North America$1.39B · 17.5%
Asia And Australia$722.86M · 9.1%
Middle East And Africa$601.51M · 7.6%
Europe$579.83M · 7.3%
Other Segment Geographic Area$424.44M · 5.3%
Asia Pacific$384.57M · 4.8%
Latin America$273.13M · 3.4%

Peer comparison

Same SIC group: Pumps & Pumping Equipment

CompanyRevenue (last FY)Net marginROE
GGG$2.24B23.3%28.1%
XYL$9.04B10.6%8.3%
ITT$3.94B12.4%11.9%
AP$434.17M-15.2%-202.4%
IEX$3.46B14.0%12.0%

Comparing FLOWSERVE CORP against the 5 most active filers in the same SIC group.

Dividends

$0.85/share trailing 12 months · +1.2% YoY

Ex-datePer share
Mar 27, 2026$0.2200
Dec 26, 2025$0.2100
Sep 26, 2025$0.2100
Jun 27, 2025$0.2100
Mar 28, 2025$0.2100
Dec 27, 2024$0.2100
Sep 27, 2024$0.2100
Jun 28, 2024$0.2100
Mar 27, 2024$0.2100
Dec 28, 2023$0.2000
Sep 21, 2023$0.2000
Jun 22, 2023$0.2000
Mar 23, 2023$0.2000
Dec 29, 2022$0.2000
Sep 29, 2022$0.2000
Jun 23, 2022$0.2000
Mar 24, 2022$0.2000
Dec 29, 2021$0.2000
Sep 23, 2021$0.2000
Jun 24, 2021$0.2000
Mar 25, 2021$0.2000
Dec 23, 2020$0.2000
Sep 17, 2020$0.2000
Jun 18, 2020$0.2000