KPI data tables
Flowserve operating metrics behind the KPI charts, newest period first (up to 24 periods per chart). Periods use each company's own fiscal labels where the source does; each table names its source.
| Period | Aftermarket | Original equipment |
|---|---|---|
| Q3 2026 | 727.7 | 655.8 |
| Q2 2026 | 695.8 | 652.3 |
| Q1 2026 | 680.3 | 467.9 |
| Q4 2025 | 682.3 | 526.6 |
| Q3 2025 | 653.1 | 559.9 |
| Q2 2025 | 620.6 | 453.3 |
| Q1 2025 | 688.6 | 537.8 |
| Q4 2024 | 618.1 | 557.2 |
| Q3 2024 | 614.6 | 589 |
| Q2 2024 | 614 | 632.1 |
| Q1 2024 | 575.8 | 462.5 |
Source: Flowserve Form 8-K Exhibit 99.1 Key Figures, Original Equipment and Aftermarket Bookings (dollars in millions). Q1 2025 (includes Q1 2024): https://www.sec.gov/Archives/edgar/data/30625/000119312525103899/d807991dex991.htm. Q2 2025 (includes Q2 2024): https://www.sec.gov/Archives/edgar/data/30625/000119312525167111/d12088dex991.htm. Q3 2025 (includes Q3 2024): https://www.sec.gov/Archives/edgar/data/30625/000119312525253483/d930680dex991.htm. Q4 2025 (includes Q4 2024): https://www.sec.gov/Archives/edgar/data/30625/000119312526039379/d42935dex991.htm. Q1 2026: https://www.sec.gov/Archives/edgar/data/30625/000119312526191527/d866371dex991.htm. Q2 2026: https://www.sec.gov/Archives/edgar/data/30625/000119312526323649/d15165dex991.htm. Q3 2026 (includes Q3 2025): https://www.sec.gov/Archives/edgar/data/30625/000119312526436189/d121685dex991.htm.
| Period | Backlog ($M) |
|---|---|
| Q3 2026 | 3,471.8 |
| Q2 2026 | 3,336 |
| Q1 2026 | 2,945.9 |
| Q4 2025 | 2,867.8 |
| Q3 2025 | 2,896.1 |
| Q2 2025 | 2,853.2 |
| Q1 2025 | 2,902.9 |
| Q4 2024 | 2,789.6 |
| Q3 2024 | 2,783.8 |
| Q2 2024 | 2,684.4 |
| Q1 2024 | 2,612.5 |
Source: Flowserve Form 8-K Exhibit 99.1 Key Figures, Backlog (dollars in millions). Q1 2025 (includes Q1 2024): https://www.sec.gov/Archives/edgar/data/30625/000119312525103899/d807991dex991.htm. Q2 2025 (includes Q2 2024): https://www.sec.gov/Archives/edgar/data/30625/000119312525167111/d12088dex991.htm. Q3 2025 (includes Q3 2024): https://www.sec.gov/Archives/edgar/data/30625/000119312525253483/d930680dex991.htm. Q4 2025 (includes Q4 2024): https://www.sec.gov/Archives/edgar/data/30625/000119312526039379/d42935dex991.htm. Q1 2026: https://www.sec.gov/Archives/edgar/data/30625/000119312526191527/d866371dex991.htm. Q2 2026 (footnote 5, includes Trillium $225 million): https://www.sec.gov/Archives/edgar/data/30625/000119312526323649/d15165dex991.htm. Q3 2026 (includes Q3 2025): https://www.sec.gov/Archives/edgar/data/30625/000119312526436189/d121685dex991.htm. Year-end 2025 also in Form 10-K: https://www.sec.gov/Archives/edgar/data/30625/000003062526000003/fls-20251231.htm.
| Period | Book-to-bill (x) |
|---|---|
| Q3 2026 | 1.12 |
| Q2 2026 | 1.15 |
| Q1 2026 | 1.07 |
| Q4 2025 | 0.99 |
| Q3 2025 | 1.03 |
| Q2 2025 | 0.9 |
| Q1 2025 | 1.07 |
| Q4 2024 | 1 |
| Q3 2024 | 1.06 |
| Q2 2024 | 1.08 |
| Q1 2024 | 0.95 |
Source: Flowserve Form 8-K Exhibit 99.1 Key Figures: Total Bookings divided by Reported Sales (or Sales), rounded to two decimals. Matches Q1 2026 1.07x and Q2 2026 1.15x as stated on the earnings calls. Q1 2025: https://www.sec.gov/Archives/edgar/data/30625/000119312525103899/d807991dex991.htm. Q2 2025: https://www.sec.gov/Archives/edgar/data/30625/000119312525167111/d12088dex991.htm. Q3 2025: https://www.sec.gov/Archives/edgar/data/30625/000119312525253483/d930680dex991.htm. Q4 2025: https://www.sec.gov/Archives/edgar/data/30625/000119312526039379/d42935dex991.htm. Q1 2026: https://www.sec.gov/Archives/edgar/data/30625/000119312526191527/d866371dex991.htm. Q2 2026: https://www.sec.gov/Archives/edgar/data/30625/000119312526323649/d15165dex991.htm. Q3 2026: https://www.sec.gov/Archives/edgar/data/30625/000119312526436189/d121685dex991.htm.
| Period | Bookings ($M) |
|---|---|
| Q3 2026 | 1,383.5 |
| Q2 2026 | 1,348.1 |
| Q1 2026 | 1,148.2 |
| Q4 2025 | 1,208.9 |
| Q3 2025 | 1,213 |
| Q2 2025 | 1,073.9 |
| Q1 2025 | 1,226.4 |
| Q4 2024 | 1,175.3 |
| Q3 2024 | 1,203.6 |
| Q2 2024 | 1,246.1 |
| Q1 2024 | 1,038.3 |
Source: Flowserve Form 8-K Exhibit 99.1 Key Figures, Total Bookings (dollars in millions). Q1 2025 (includes Q1 2024): https://www.sec.gov/Archives/edgar/data/30625/000119312525103899/d807991dex991.htm. Q2 2025 (includes Q2 2024): https://www.sec.gov/Archives/edgar/data/30625/000119312525167111/d12088dex991.htm. Q3 2025 (includes Q3 2024): https://www.sec.gov/Archives/edgar/data/30625/000119312525253483/d930680dex991.htm. Q4 2025 (includes Q4 2024): https://www.sec.gov/Archives/edgar/data/30625/000119312526039379/d42935dex991.htm. Q1 2026: https://www.sec.gov/Archives/edgar/data/30625/000119312526191527/d866371dex991.htm. Q2 2026: https://www.sec.gov/Archives/edgar/data/30625/000119312526323649/d15165dex991.htm. Q3 2026 (includes Q3 2025): https://www.sec.gov/Archives/edgar/data/30625/000119312526436189/d121685dex991.htm.
| Period | Flowserve Pumps (FPD) | Flow Control (FCD) |
|---|---|---|
| Q3 2026 | 2,377 | 1,105 |
| Q2 2026 | 2,204 | 1,154 |
| Q1 2026 | 2,076 | 876 |
| Q4 2025 | 2,044.8 | 828.6 |
| Q3 2025 | 2,006.5 | 896.4 |
| Q2 2025 | 1,980.7 | 880.9 |
| Q1 2025 | 2,018.7 | 889.4 |
| Q4 2024 | 1,930.4 | 869.6 |
Source: Flowserve Form 8-K Exhibit 99.1 segment backlog tables (dollars in millions, no interdivision eliminations) and Form 10-K year-end segment backlog. YE 2024 and YE 2025: Form 10-K for the year ended December 31, 2025 https://www.sec.gov/Archives/edgar/data/30625/000003062526000003/fls-20251231.htm (FPD $1,930.4 million / $2,044.8 million; FCD $869.6 million / $828.6 million). Q1 2025: https://www.sec.gov/Archives/edgar/data/30625/000119312525103899/d807991dex991.htm. Q2 2025: https://www.sec.gov/Archives/edgar/data/30625/000119312525167111/d12088dex991.htm. Q3 2025: https://www.sec.gov/Archives/edgar/data/30625/000119312525253483/d930680dex991.htm. Q4 2025 also in Q4 Exhibit 99.1: https://www.sec.gov/Archives/edgar/data/30625/000119312526039379/d42935dex991.htm. Q1 2026: https://www.sec.gov/Archives/edgar/data/30625/000119312526191527/d866371dex991.htm. Q2 2026: https://www.sec.gov/Archives/edgar/data/30625/000119312526323649/d15165dex991.htm. Q3 2026 (Segment Results, printed in whole millions): https://www.sec.gov/Archives/edgar/data/30625/000119312526436189/d121685dex991.htm. PMV divestiture date: Q3 2026 Form 10-Q https://www.sec.gov/Archives/edgar/data/30625/000003062526000026/fls-20260930.htm.
| Period | Flowserve Pumps (FPD) | Flow Control (FCD) |
|---|---|---|
| Q3 2026 | 940.1 | 446.2 |
| Q2 2026 | 938.1 | 417.1 |
| Q1 2026 | 773.9 | 374.2 |
| Q4 2025 | 883.6 | 330.3 |
| Q3 2025 | 819.5 | 396.1 |
| Q2 2025 | 723.8 | 354.7 |
| Q1 2025 | 852.9 | 376 |
| Q4 2024 | 816.4 | 363.4 |
| Q3 2024 | 886.6 | 318.4 |
| Q2 2024 | 898.8 | 349.2 |
| Q1 2024 | 703.5 | 341.1 |
Source: Flowserve Form 8-K Exhibit 99.1 SEGMENT INFORMATION, Bookings (dollars in millions, no interdivision eliminations). Q1 2025 (includes Q1 2024): https://www.sec.gov/Archives/edgar/data/30625/000119312525103899/d807991dex991.htm. Q2 2025 (includes Q2 2024): https://www.sec.gov/Archives/edgar/data/30625/000119312525167111/d12088dex991.htm. Q3 2025 (includes Q3 2024): https://www.sec.gov/Archives/edgar/data/30625/000119312525253483/d930680dex991.htm. Q4 2025 (includes Q4 2024): https://www.sec.gov/Archives/edgar/data/30625/000119312526039379/d42935dex991.htm. Q1 2026: https://www.sec.gov/Archives/edgar/data/30625/000119312526191527/d866371dex991.htm. Q2 2026: https://www.sec.gov/Archives/edgar/data/30625/000119312526323649/d15165dex991.htm. Q3 2026 (includes Q3 2025): https://www.sec.gov/Archives/edgar/data/30625/000119312526436189/d121685dex991.htm.