Xylem Inc. (XYL)
NYSE: XYL
· Real-Time Price · USD
141.49
0.64 (0.45%)
At close: Aug 19, 2025, 12:03 PM
Xylem Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 2.3B | 2.07B | 2.26B | 2.1B | 2.17B | 2.03B | 2.12B | 2.08B | 1.72B | 1.45B | 1.51B | 1.38B | 1.36B | 1.27B | 1.32B | 1.26B | 1.35B | 1.26B |
Cost of Revenue | 1.41B | 1.3B | 1.4B | 1.32B | 1.35B | 1.28B | 1.36B | 1.31B | 1.07B | 902M | 933M | 856M | 844M | 805M | 830M | 793M | 831M | 766M |
Gross Profit | 892M | 768M | 857M | 784M | 819M | 752M | 756M | 764M | 651M | 546M | 573M | 524M | 520M | 467M | 493M | 472M | 520M | 490M |
Operating Income | 305M | 231M | 267M | 280M | 253M | 209M | 211M | 191M | 119M | 131M | 197M | 168M | 146M | 111M | 140M | 152M | 160M | 133M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 299M | 217M | 375M | 269M | 247M | 196M | 210M | 185M | 114M | 126M | 189M | 17M | 136M | 98M | 126M | 133M | 138M | 114M |
Net Income | 226M | 169M | 326M | 217M | 194M | 153M | 266M | 152M | 92M | 99M | 149M | 12M | 112M | 82M | 113M | 114M | 113M | 87M |
Selling & General & Admin | 503M | 460M | 507M | 445M | 485M | 474M | 466M | 491M | 446M | 354M | 315M | 434M | 314M | 304M | 301M | 273M | 304M | 301M |
Research & Development | 58M | 56M | 58M | 55M | 58M | 59M | 60M | 61M | 58M | 53M | 54M | 47M | 53M | 52M | 52M | 49M | 53M | 50M |
Other Expenses | 26M | 21M | 25M | 4M | 23M | 10M | 19M | 21M | 28M | 8M | 7M | -125M | 7M | n/a | n/a | -2M | 3M | 6M |
Operating Expenses | 587M | 537M | 590M | 504M | 566M | 543M | 545M | 573M | 532M | 415M | 376M | 356M | 374M | 356M | 353M | 320M | 360M | 357M |
Interest Expense | 9M | 8M | 9M | 10M | 11M | 14M | 14M | 14M | 12M | 9M | 13M | 12M | 12M | 13M | 13M | 21M | 21M | 21M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 2B | 1.84B | 1.99B | 1.82B | 1.92B | 1.82B | 1.91B | 1.89B | 1.6B | 1.32B | 1.31B | 1.21B | 1.22B | 1.16B | 1.18B | 1.11B | 1.19B | 1.12B |
Income Tax Expense | 75M | 50M | 49M | 52M | 53M | 43M | -56M | 33M | 22M | 27M | 40M | 5M | 24M | 16M | 13M | 19M | 25M | 27M |
Shares Outstanding (Basic) | 243.37M | 243.1M | 243.8M | 243.75M | 242.57M | 241.85M | 241.5M | 240.87M | 205.54M | 180.4M | 180.24M | 180.22M | 180.2M | 180.2M | 180.2M | 180.2M | 180.1M | 180.3M |
Shares Outstanding (Diluted) | 243.86M | 243.8M | 243.8M | 243.75M | 243.54M | 243.02M | 241.5M | 242.19M | 206.74M | 181.32M | 181.3M | 180.9M | 180.6M | 181M | 181.6M | 181.6M | 181.3M | 181.5M |
EPS (Basic) | 0.93 | 0.70 | 1.34 | 0.89 | 0.80 | 0.63 | 1.10 | 0.63 | 0.45 | 0.55 | 0.83 | 0.07 | 0.62 | 0.46 | 0.63 | 0.63 | 0.63 | 0.49 |
EPS (Diluted) | 0.93 | 0.69 | 1.34 | 0.89 | 0.80 | 0.63 | 1.10 | 0.63 | 0.45 | 0.55 | 0.82 | 0.07 | 0.62 | 0.45 | 0.62 | 0.63 | 0.62 | 0.48 |
EBITDA | 453M | 370M | 526M | 420M | 403M | 344M | 361M | 346M | 218M | 195M | 262M | 87M | 208M | 169M | 198M | 216M | 221M | 197M |
EBIT | 308M | 225M | 384M | 279M | 258M | 210M | 224M | 199M | 126M | 135M | 202M | 29M | 148M | 111M | 139M | 154M | 159M | 135M |
Depreciation & Amortization | 145M | 145M | 142M | 141M | 145M | 134M | 137M | 147M | 92M | 60M | 60M | 58M | 60M | 58M | 59M | 62M | 62M | 62M |