TICKDELTA
Sign in
Screener / SEC EDGAR /CIK 0000077360 /10-K filed Feb 24, 2026, compared with Feb 25, 2025 /Numbers from the XBRL of the 10-Ks
Industrials peers:
ROLPNRALLEBEIEXAOS
NYSE Industrials · Industrial Machinery

Pentair PNR

PNR quote by TradingView

At Pentair, we help the world sustainably move, improve and enjoy water, life’s most essential resource. 10-K, Item 1

Employees
9,000
Headquarters
London, X0
CEO
John Stauch
Next results
around Feb 2, 2027
Compare with peers Embed

Where each dollar of revenue went, FY2025

Revenue of $4.2B through the costs to a net profit of $653.8M · income statement of the 10-K

21% operating margin
Revenue to Gross profit: $1.7BRevenue to Cost of revenue: $2.5BGross profit to Operating profit: $857.5MGross profit to Operating expenses: $832.8MOperating profit to Net profit: $653.8MOperating profit to Tax & other: $203.7MOperating expenses to R&D: $95.9MOperating expenses to SG&A: $736.9M Revenue: $4.2B REVENUE $4.2B +2% Y/Y Gross profit: $1.7B · 40% margin GROSS PROFIT $1.7B 40% margin · +6% Y/Y Cost of revenue: $2.5B · 60% of revenue COST OF REVENUE $2.5B 60% of revenue Operating profit: $857.5M · 21% margin OPERATING PROFIT $857.5M 21% margin · +7% Y/Y Operating expenses: $832.8M · 20% of revenue OPERATING EXPENSES $832.8M 20% of revenue Net profit: $653.8M · 16% margin NET PROFIT $653.8M 16% margin · +5% Y/Y Tax & other: $203.7M · 5% of revenue TAX & OTHER $203.7M 5% of revenue R&D: $95.9M · 2% of revenue R&D $95.9M 2% of revenue SG&A: $736.9M · 18% of revenue SG&A $736.9M 18% of revenue
Gross profit $1.7B 40% margin · +6% Y/Y
Operating profit $857.5M 21% margin · +7% Y/Y
Net profit $653.8M 16% margin · +5% Y/Y
The full income statement, year by year

PNR among Industrials peers

Six ratios from the latest 10-K. Each corner is the share of 81 peers the company is above, not a score.

Compare
Revenue growth: 2.3%, above 33% of 81 peers (their median 4.9%) REVENUE GROWTH 2.3% · above 33% Gross margin: 41.2%, above 67% of 51 peers (their median 38.1%) GROSS MARGIN 41.2% · above 67% Operating margin: 19.6%, above 63% of 71 peers (their median 17.5%) OPERATING MARGIN 19.6% · above 63% Net margin: 15.4%, above 69% of 81 peers (their median 13.0%) NET MARGIN 15.4% · above 69% FCF margin: 16.3%, above 64% of 78 peers (their median 13.0%) FCF MARGIN 16.3% · above 64% Return on capital: 13.8%, above 49% of 65 peers (their median 14.2%) RETURN ON CAPITAL 13.8% · above 49%
PNR Peer median Below the median

What changed

9 new risk paragraphs and 1 accounting fact worth reading about. 10-K filed Feb 24, 2026 against Feb 25, 2025.

Risk factors
9 new paragraphs, nothing like them in the previous 10-K
10-K Item 1A
Critical audit matters changed
New this year: Goodwill - Impairment Assessment (“As described in Notes 1 and 5 to the consolidated financial statements, the Company's consolidated goodwill balance was $ 3,538.1 million as of December 31, 2025. Management performs a goodwill impairment test annually in the fourth quarter, or more frequently if events or circumstances indicate tha”). No longer listed: Income Taxes - Completeness of Uncertain Tax Positions
10-K · XBRL
Accounting checks
9 other checks clear, 1 worth a look
10-K · XBRL
Insiders
No open-market buys in the last 90 days
Form 4
Filings
2 in the last 30 days
EDGAR

Each row opens the detail with the quote and the filing. A row is a change worth reading, not a verdict.

Accounting checks

10 checks on the latest 10-K. Checks, not verdicts.

How it works

1fact worth reading about the other 9 checks found nothing to note

  • Critical audit matters changed
    New this year: Goodwill - Impairment Assessment (“As described in Notes 1 and 5 to the consolidated financial statements, the Company's consolidated goodwill balance was $ 3,538.1 million as of December 31, 2025. Management performs a goodwill impairment test annually in the fourth quarter, or more frequently if events or circumstances indicate tha”). No longer listed: Income Taxes - Completeness of Uncertain Tax Positions
  • Cash from operations $814.8M vs net income $653.8M (FY ending Dec 31, 2025)
8 more checks with nothing to note
  • Inventory +3.6% vs revenue +2.3% (+1.3 pts)
  • Same auditor in both 10-Ks: Deloitte & Touche LLP
  • No statement of substantial doubt about going concern
  • No 8-K item 4.02 in the last 2 years
  • No NT 10-K or NT 10-Q in the last 2 years
  • No sentence in the 10-K concludes that controls were not effective because of a material weakness
  • No 8-K item 2.06 in the last 2 years
  • No 8-K item 1.03 in the last 2 years

In their words

9 paragraphs in Risk Factors that were not in the 10-K filed Feb 25, 2025. Quoted as filed.

All 9 new paragraphs
  1. Item 1A · new paragraph · not in the 10-K filed Feb 25, 2025 10-K, ITEM 1A
    Failure to achieve and maintain a high level of product and service quality and on-time delivery could damage our reputation with customers and negatively impact our results. Product and service quality issues could harm customer confidence in our company and our brands. If certain of our product and service offerings do not meet…
  2. Item 1A · new paragraph · not in the 10-K filed Feb 25, 2025 10-K, ITEM 1A
    Climate change continues to receive attention worldwide. Many scientists, legislators and others attribute global warming to increased levels of greenhouse gases, which has led to significant legislative and regulatory efforts to limit greenhouse gas emissions. The U.S. Environmental Protection Agency (“EPA”) has published findings that…
  3. Item 1A · new paragraph · not in the 10-K filed Feb 25, 2025 10-K, ITEM 1A
    We may use artificial intelligence in our business and in our products, and challenges with properly managing its use could result in reputational harm, competitive harm, and legal liability, and adversely affect our results of operations. We are incorporating artificial intelligence solutions into our products, services and features,…

New risk paragraphs, against peers

Latest 10-K of each, Industrials companies closest in revenue

Paragraphs in Risk Factors with nothing like them in the company's 10-K the year before. A count of text, not of risk.

Financial performance

Last 4 fiscal years · 10-K XBRL

All years
MetricFY2022FY2023FY2024FY2025
Revenue$4.1B$4.1B$4.1B$4.2B
Net income$480.9M$622.7M$625.4M$653.8M
Operating cash flow$363.3M$619.2M$766.7M$814.8M
Free cash flow$278.1M$543.2M$692.3M$746.0M

Revenue, FY2016 to FY2025

Ten fiscal years, each from its own 10-K · XBRL · USD

$4.2B ▲ 2.3% in FY2025

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Every number, year by year

Recent filings

2 filings in the last 30 days · SEC EDGAR

All filings

About the company

Pentair, London, X0 · from the 10-K filed Feb 24, 2026

At Pentair, we help the world sustainably move, improve and enjoy water, life’s most essential resource. From our residential and commercial water solutions to industrial water management and everything in between, Pentair is an S&P 500 company focused on smart, sustainable water solutions that help our planet and people thrive. Our vision is to be the world’s most valued sustainable water solutions company for our employees, customers and shareholders. As a company, we:

Headquarters
London, X0
Country
United States
Reports in
USD
Listed on
NYSE
Fiscal year ends
December 31
Last results
Oct 27, 2026
Incorporated in
Ireland

Employees, at the top of the page: "As of December 31, 2025, we had approximately 9,000 employees worldwide, of which approximately 49% are located in the U" (10-K). Address and exchange: SEC's company file.

Email alerts

Sources

The 10-K filed Feb 24, 2026 (open at SEC), compared with the 10-K filed Feb 25, 2025. Numbers from the XBRL of the 10-Ks; filings from SEC EDGAR.

Work with it: Excel workbook · CSV. Google Sheet that stays up to date: paste =IMPORTDATA("https://tickdelta.com/company/PNR/export.csv") into a cell.