XYL
Xylem Inc.
NYSE · Industrials · Industrial - Machinery · US
$105.69
−2.04%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.1B | 9.0B | 8.6B | 7.4B | 5.5B |
| Cost of Revenue | 5.5B | 5.6B | 5.3B | 4.6B | 3.4B |
| Gross Profit | 3.6B | 3.5B | 3.2B | 2.7B | 2.1B |
| Operating Expenses | |||||
| R&D Expense | 227.0M | 226.0M | 230.0M | 232.0M | 206.0M |
| SG&A Expense | 1.9B | 1.9B | 1.9B | 1.8B | 1.4B |
| General & Admin Expense | 472.0M | — | 1.9B | 1.8B | 1.4B |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 98.0M | 103.0M | 62.0M | 76.0M | (111.0M) |
| Total Operating Expenses | 2.3B | 2.3B | 2.2B | 2.1B | 1.5B |
| Cost and Expenses | 7.8B | 7.8B | 7.6B | 6.7B | 4.9B |
| Operating Income (EBIT) | 1.3B | 1.2B | 1.0B | 652.0M | 622.0M |
| Non-Operating | |||||
| Interest Income | — | — | 28.0M | 28.0M | 16.0M |
| Interest Expense | 23.0M | 29.0M | 44.0M | 49.0M | 50.0M |
| Net Interest Income | (23.0M) | (29.0M) | (16.0M) | (21.0M) | (34.0M) |
| Other Non-Op Income/Expense | (48.0M) | (42.0M) | 78.0M | (17.0M) | (182.0M) |
| Non-Operating Income (excl Interest) | 25.0M | 13.0M | (122.0M) | (32.0M) | 132.0M |
| EBT (Pre-Tax Income) | 1.3B | 1.2B | 1.1B | 635.0M | 440.0M |
| Income Tax Expense | 264.0M | 231.0M | 197.0M | 26.0M | 85.0M |
| Bottom Line | |||||
| Net Income | 1.0B | 957.0M | 890.0M | 609.0M | 355.0M |
| Earnings from Cont. Ops | 1.0B | 950.0M | 890.0M | 609.0M | 355.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.0B | 957.0M | 890.0M | 609.0M | 355.0M |
| Per Share | |||||
| Basic EPS | $4.20 | $3.93 | $3.67 | $2.81 | $1.97 |
| Diluted EPS | $4.20 | $3.92 | $3.65 | $2.79 | $1.96 |
| Revenue Per Share | $38.62 | $37.12 | $35.29 | $33.94 | $30.64 |
| Shares | |||||
| Basic Shares Outstanding | 236.3M | 243.4M | 242.6M | 217.0M | 180.2M |
| Diluted Shares Outstanding | 236.6M | 244.0M | 243.5M | 218.2M | 181.0M |
| Profitability Metrics | |||||
| EBITDA | 1.9B | 1.8B | 1.7B | 1.1B | 726.0M |
| D&A | 564.0M | 575.0M | 562.0M | 436.0M | 236.0M |
| EBIT | 1.3B | 1.2B | 1.1B | 684.0M | 490.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026