VERALTO CORPORATION financials

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VLTO CIK 0001967680

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:20:29Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023
Free Cash Flow 1.01B 820.00M 909.00M
EBITDA 1.35B 1.29B 1.23B
Working Capital 1.38B 1.14B 808.00M
Net Debt 848.00M 1.67B 2.02B
Gross Margin 59.95% 59.79% 57.78%
Operating Margin 23.21% 23.26% 22.70%
Net Margin 17.08% 16.04% 16.71%
Return on Equity (ROE) 30.27% 40.87% 60.67%
Return on Assets (ROA) 12.22% 13.00% 14.74%
Current Ratio 1.6693 1.9173 1.6387
Debt-to-Equity 0.9272 1.3577 2.008
Effective Tax Rate 19.86% 23.30% 23.45%
Cash Conversion Ratio 1.1457 1.0504 1.1478
Accruals Ratio -0.0178 -0.0066 -0.0218
SBC % of Revenue 1.34% 1.25% 1.10%
CapEx Coverage 17.0952 15.9091 17.8333
Free Cash Flow Per Share $4.05 $3.29 $3.68

Valuation Metrics

Concept FY 2025FY 2024FY 2023
P/E Trailing (Diluted) 26.5372 30.494 24.1941
P/FCF 24.6303 31.0017 22.3344
FCF Yield 4.06% 3.23% 4.48%
EV / EBITDA 18.9176 20.8893 18.1546
P/S 4.504 4.8522 4.0352
P/B 7.9824 12.3639 14.6498

Income Statement

Concept FY 2025FY 2024FY 2023
Revenue from Contract with Customer, Excluding Assessed Tax 5.50B 5.19B 5.02B
Cost of Goods and Services Sold 2.20B 2.09B 2.12B
Gross Profit 3.30B 3.10B 2.90B
Research and Development Expense 266.00M 253.00M 225.00M
Selling, General and Administrative Expense 1.76B 1.64B 1.54B
Operating Income (Loss) 1.28B 1.21B 1.14B
Income Tax Expense (Benefit) 233.00M 253.00M 257.00M
Net Income (Loss) Attributable to Parent 940.00M 833.00M 839.00M
Earnings Per Share, Basic $3.79 $3.37 $3.41
Weighted Average Number of Shares Outstanding, Basic 248.30M 247.30M 246.40M
Earnings Per Share, Diluted $3.76 $3.34 $3.40
Weighted Average Number of Shares Outstanding, Diluted 250.30M 249.60M 246.80M

Balance Sheet

Concept FY 2025FY 2024FY 2023
Cash and Cash Equivalents, at Carrying Value 2.03B 1.10B 762.00M
Assets, Current 3.43B 2.39B 2.07B
Assets 7.69B 6.41B 5.69B
Long-term Debt 2.67B 2.60B 2.63B
Liabilities, Current 2.06B 1.25B 1.26B
Long-term Debt, Excluding Current Maturities 1.97B 2.60B 2.63B
Stockholders' Equity Attributable to Parent 3.10B 2.04B 1.38B
Common Stock, Shares, Outstanding 248.40M 247.40M 246.30M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023
Net Cash Provided by (Used in) Operating Activities 1.08B 875.00M 963.00M
Payments to Acquire Property, Plant, and Equipment 63.00M 55.00M 54.00M
Net Cash Provided by (Used in) Investing Activities -98.00M -434.00M -55.00M
Payments of Dividends 109.00M 89.00M 0
Net Cash Provided by (Used in) Financing Activities -102.00M -65.00M -135.00M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

25 concepts 3 units
Unit US$ · 20 concepts
Label Value Period
Lease Income 98.00M 2025-01-01 → 2025-12-31
Revenue from Contract with Customer, Excluding Assessed Tax 5.50B 2025-01-01 → 2025-12-31
Cost of Goods and Services Sold 2.20B 2025-01-01 → 2025-12-31
Gross Profit 3.30B 2025-01-01 → 2025-12-31
Research and Development Expense 266.00M 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 36.00M 2025-01-01 → 2025-12-31
Goodwill, Impairment Loss 0 2025-01-01 → 2025-12-31
Asset Impairment Charges 6.00M 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 1.76B 2025-01-01 → 2025-12-31
Accounts Receivable, Credit Loss Expense (Reversal) 6.00M 2025-01-01 → 2025-12-31
Gain (Loss) on Disposition of Business -6.00M 2025-01-01 → 2025-12-31
Operating Income (Loss) 1.28B 2025-01-01 → 2025-12-31
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal -6.00M 2025-01-01 → 2025-12-31
Foreign Currency Transaction Gain (Loss), before Tax -24.00M 2025-01-01 → 2025-12-31
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component -2.00M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) -8.00M 2025-01-01 → 2025-12-31
InterestExpenseNonoperating 96.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1.17B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 233.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 940.00M 2025-01-01 → 2025-12-31
Unit shares · 2 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 248.30M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 250.30M 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Earnings Per Share, Basic $3.79 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $3.76 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Declared $0.13 2025-10-01 → 2025-12-31

Comprehensive Income

4 concepts 1 unit

Balance Sheet

49 concepts 3 units
Unit US$ · 41 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 2.03B as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Current 36.00M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 897.00M as of 2025-12-31
Financing Receivable, after Allowance for Credit Loss, Current 193.00M as of 2025-12-31
Inventory, Net 307.00M as of 2025-12-31
Prepaid Expense, Current 141.00M as of 2025-12-31
Assets, Current 3.43B as of 2025-12-31
Operating Lease, Right-of-Use Asset 195.00M as of 2025-12-31
Property, Plant and Equipment, Gross 820.00M as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 526.00M as of 2025-12-31
Property, Plant and Equipment, Net 294.00M as of 2025-12-31
Goodwill 2.84B as of 2025-12-31
Finite-Lived Intangible Assets, Gross 1.02B as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 809.00M as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 524.00M as of 2025-12-31
Other Assets, Noncurrent 605.00M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 28.00M as of 2025-12-31
Contract with Customer, Liability 287.00M as of 2025-12-31
Operating Lease, Liability 206.00M as of 2025-12-31
Assets 7.69B as of 2025-12-31
Employee-related Liabilities, Current 271.00M as of 2025-12-31
Taxes Payable, Current 101.00M as of 2025-12-31
Accrued Liabilities, Current 940.00M as of 2025-12-31
Contract with Customer, Liability, Current 267.00M as of 2025-12-31
Long-term Debt 2.67B as of 2025-12-31
Long-term Debt, Current Maturities 700.00M as of 2025-12-31
Liabilities, Current 2.06B as of 2025-12-31
Loans Payable, Noncurrent 279.00M as of 2025-12-31
Long-term Debt, Excluding Current Maturities 1.97B as of 2025-12-31
Contract with Customer, Liability, Noncurrent 20.00M as of 2025-12-31
Other Liabilities, Noncurrent 558.00M as of 2025-12-31
Operating Lease, Liability, Noncurrent 158.00M as of 2025-12-31
Preferred Stock, Value, Issued 0 as of 2025-12-31
Common Stock, Value, Issued 2.00M as of 2025-12-31
Additional Paid in Capital, Common Stock 2.27B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -913.00M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 1.74B as of 2025-12-31
Stockholders' Equity Attributable to Parent 3.10B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 1.00M as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 3.11B as of 2025-12-31
Liabilities and Equity 7.69B as of 2025-12-31
Unit shares · 6 concepts
Label Value Period
Preferred Stock, Shares Authorized 15.00M as of 2025-12-31
Preferred Stock, Shares Issued 0 as of 2025-12-31
Preferred Stock, Shares Outstanding 0 as of 2025-12-31
Common Stock, Shares Authorized 1.00B as of 2025-12-31
Common Stock, Shares, Issued 248.40M as of 2025-12-31
Common Stock, Shares, Outstanding 248.40M as of 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31
Common Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31

Cash Flow Statement

30 concepts 1 unit
Unit US$ · 30 concepts
Label Value Period
Depreciation 42.00M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 78.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 74.00M 2025-01-01 → 2025-12-31
Operating Lease, Payments 57.00M 2025-01-01 → 2025-12-31
Proceeds from Debt, Maturing in More than Three Months 0 2025-01-01 → 2025-12-31
Unrealized Gain (Loss) on Investments -1.00M 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 138.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 71.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 29.00M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 235.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Receivable 50.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories 6.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Deferred Income Taxes 49.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Prepaid Expense and Other Assets 40.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable 8.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accrued Liabilities 110.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 1.08B 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 63.00M 2025-01-01 → 2025-12-31
Payments to Acquire Investments 7.00M 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 0 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities 35.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -98.00M 2025-01-01 → 2025-12-31
Proceeds from Stock Options Exercised 35.00M 2025-01-01 → 2025-12-31
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised 22.00M 2025-01-01 → 2025-12-31
Payments of Dividends 109.00M 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -15.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -102.00M 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 53.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 930.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 2.03B as of 2025-12-31

Notes

125 concepts 6 units
Unit US$ · 96 concepts
Label Value Period
Accounts Payable, Trade, Current 416.00M as of 2025-12-31
Current Federal Tax Expense (Benefit) 109.00M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 37.00M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 136.00M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) -34.00M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) -3.00M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) -12.00M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 48.00M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 2.00M 2025-01-01 → 2025-12-31
Prepaid Expense and Other Assets, Current 197.00M as of 2025-12-31
Other Accrued Liabilities, Current 253.00M as of 2025-12-31
Share-based Payment Arrangement, Expense 74.00M 2025-01-01 → 2025-12-31
Equity Method Investment, Other than Temporary Impairment 3.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 246.00M 2025-01-01 → 2025-12-31
Foreign Currency Contracts, Liability, Fair Value Disclosure 9.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 26.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 7.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationFdiiAmount 28.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount 2.00M 2025-01-01 → 2025-12-31
Inventory, Finished Goods, Net of Reserves 130.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 8.00M 2025-01-01 → 2025-12-31
Inventory, Work in Process, Net of Reserves 45.00M as of 2025-12-31
Inventory, Raw Materials, Net of Reserves 132.00M as of 2025-12-31
Contract with Customer, Liability, Revenue Recognized 230.00M 2025-01-01 → 2025-12-31
Postemployment Benefits, Period Expense 67.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 4.00M 2025-01-01 → 2025-12-31
SegmentExpenditureAdditionToLongLivedAssets 63.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount -1.00M 2025-01-01 → 2025-12-31
SegmentReportingOtherItemAmount 4.23B 2025-01-01 → 2025-12-31
Other Accrued Liabilities, Noncurrent 61.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 35.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 32.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 30.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 28.00M as of 2025-12-31
Revenue, Remaining Performance Obligation, Amount 325.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 25.00M as of 2025-12-31
Guarantor Obligations, Maximum Exposure, Undiscounted 152.00M as of 2025-12-31
Intangible Assets, Gross (Excluding Goodwill) 1.33B as of 2025-12-31
Impairment of Intangible Assets (Excluding Goodwill) 0 2025-01-01 → 2025-12-31
Standard and Extended Product Warranty Accrual 30.00M as of 2025-12-31
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 13.00M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 148.00M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value 38.00M 2025-01-01 → 2025-12-31
Goodwill, Acquired During Period 23.00M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value 127.00M as of 2025-12-31
Goodwill, Written off Related to Sale of Business Unit 2.00M 2025-01-01 → 2025-12-31
Goodwill, Foreign Currency Translation Gain (Loss) 124.00M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value 148.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 20.00M as of 2025-12-31
Operating Lease, Cost 59.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 15.00M as of 2025-12-31
Variable Lease, Cost 20.00M 2025-01-01 → 2025-12-31
Lease, Cost 79.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts 7.00M as of 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 52.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other 129.00M as of 2025-12-31
Deferred Tax Assets, Derivative Instruments 15.00M as of 2025-12-31
Deferred Tax Assets, Inventory 15.00M as of 2025-12-31
Deferred Tax Assets, in Process Research and Development 102.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 55.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 43.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 32.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 25.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 19.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 64.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 238.00M as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 21.00M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 368.00M as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 32.00M as of 2025-12-31
Deferred Tax Liabilities, Gross 322.00M as of 2025-12-31
Deferred Tax Assets, Net 46.00M as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 16.00M as of 2025-12-31
Deferred Tax Liabilities, Derivatives 0 as of 2025-12-31
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 157.00M 2025-01-01 → 2025-12-31
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 1.00M 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Leasing Arrangements 43.00M as of 2025-12-31
Financial and Nonfinancial Liabilities, Fair Value Disclosure 51.00M as of 2025-12-31
Other Comprehensive Income (Loss), before Reclassifications, before Tax 138.00M 2025-01-01 → 2025-12-31
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 1.00M 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Goodwill and Intangible Assets 263.00M as of 2025-12-31
Long-Term Debt, Maturity, Year One 700.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Two 0 as of 2025-12-31
Long-Term Debt, Maturity, Year Three 700.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Four 0 as of 2025-12-31
Long-Term Debt, Maturity, Year Five 0 as of 2025-12-31
Long-Term Debt, Maturity, after Year Five 1.29B as of 2025-12-31
Operating Loss Carryforwards 142.00M as of 2025-12-31
Purchase Obligation 166.00M as of 2025-12-31
Other Comprehensive Income (Loss) before Reclassifications, Tax -19.00M 2025-01-01 → 2025-12-31
Reclassification from AOCI, Current Period, Tax 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits 175.00M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 7.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 16.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 26.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 1.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 1.00M 2025-01-01 → 2025-12-31
Unit shares · 11 concepts
Label Value Period
Common Stock, Capital Shares Reserved for Future Issuance 13.00M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 22.00M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 5.30M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 900,000 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 800,000 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period 200,000 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 2.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation 131,000 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 3.20M as of 2025-12-31
Stock Repurchased During Period, Shares 0 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number 5.40M as of 2025-12-31
Unit US$ / share · 6 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $72.66 as of 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $99.84 2025-01-01 → 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price $50.10 2025-01-01 → 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price $87.86 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $59.80 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price $72.36 as of 2025-12-31
Unit pure · 9 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.022 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationFdiiPercent 0.024 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent 0.002 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Percent 0.007 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 0.003 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent -0.001 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.199 2025-01-01 → 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.046 as of 2025-12-31
Unit reportingUnit · 1 concept
Label Value Period
Number of Reporting Units 3 2025-01-01 → 2025-12-31
Unit segment1 · 2 concepts
Label Value Period
Number of Operating Segments 2 2025-01-01 → 2025-12-31
Number of Reportable Segments 2 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (VLTO CIK 0001967680), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.