Xylem Inc. (XYL)
NYSE: XYL
· Real-Time Price · USD
140.82
0.01 (0.01%)
At close: Aug 18, 2025, 3:59 PM
142.46
1.16%
Pre-market: Aug 19, 2025, 08:00 AM EDT
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 | 8.73B | 8.6B | 8.56B | 8.42B | 8.4B | 7.95B | 7.37B | 6.75B | 6.06B | 5.7B | 5.52B | 5.34B | 5.22B | 5.21B | 5.2B | 5.25B | 5.2B | 5.01B |
Cost of Revenue | 5.43B | 5.37B | 5.35B | 5.31B | 5.3B | 5.02B | 4.64B | 4.22B | 3.76B | 3.54B | 3.44B | 3.33B | 3.27B | 3.26B | 3.22B | 3.24B | 3.2B | 3.1B |
Gross Profit | 3.3B | 3.23B | 3.21B | 3.11B | 3.09B | 2.92B | 2.72B | 2.53B | 2.29B | 2.16B | 2.08B | 2B | 1.95B | 1.95B | 1.98B | 2.01B | 2B | 1.91B |
Operating Income | 1.08B | 1.03B | 1.01B | 953M | 864M | 730M | 652M | 638M | 615M | 642M | 622M | 565M | 549M | 563M | 585M | 624M | 545M | 439M |
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 | 7M | 7M | 7M |
Pretax Income | 1.16B | 1.11B | 1.09B | 922M | 838M | 705M | 635M | 614M | 446M | 468M | 440M | 377M | 493M | 495M | 511M | 543M | 460M | 357M |
Net Income | 938M | 906M | 890M | 830M | 765M | 663M | 609M | 492M | 352M | 372M | 355M | 319M | 421M | 422M | 427M | 462M | 385M | 303M |
Selling & General & Admin | 1.92B | 1.9B | 1.91B | 1.87B | 1.92B | 1.88B | 1.76B | 1.61B | 1.55B | 1.42B | 1.37B | 1.35B | 1.19B | 1.18B | 1.18B | 1.17B | 1.16B | 1.15B |
Research & Development | 227M | 227M | 230M | 232M | 238M | 238M | 232M | 226M | 212M | 207M | 206M | 204M | 206M | 206M | 204M | 201M | 197M | 188M |
Other Expenses | 76M | 73M | 62M | 56M | 73M | 78M | 76M | 64M | -82M | -103M | -111M | -118M | 5M | 1M | 7M | 13M | 92M | 137M |
Operating Expenses | 2.22B | 2.2B | 2.2B | 2.16B | 2.23B | 2.19B | 2.06B | 1.9B | 1.68B | 1.52B | 1.46B | 1.44B | 1.4B | 1.39B | 1.39B | 1.38B | 1.45B | 1.47B |
Interest Expense | 36M | 38M | 44M | 49M | 53M | 54M | 49M | 48M | 46M | 46M | 50M | 50M | 59M | 68M | 76M | 84M | 85M | 82M |
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 | 7.65B | 7.57B | 7.55B | 7.47B | 7.53B | 7.22B | 6.71B | 6.11B | 5.44B | 5.06B | 4.9B | 4.77B | 4.67B | 4.65B | 4.61B | 4.62B | 4.66B | 4.57B |
Income Tax Expense | 226M | 204M | 197M | 92M | 73M | 42M | 26M | 122M | 94M | 96M | 85M | 58M | 72M | 73M | 84M | 81M | 75M | 54M |
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) | 3.86 | 3.73 | 3.66 | 3.42 | 3.16 | 2.81 | 2.73 | 2.46 | 1.90 | 2.07 | 1.98 | 1.78 | 2.34 | 2.35 | 2.38 | 2.57 | 2.14 | 1.68 |
EPS (Diluted) | 3.85 | 3.72 | 3.66 | 3.42 | 3.16 | 2.81 | 2.73 | 2.45 | 1.89 | 2.06 | 1.96 | 1.76 | 2.32 | 2.32 | 2.35 | 2.55 | 2.12 | 1.67 |
EBITDA | 1.77B | 1.72B | 1.69B | 1.53B | 1.45B | 1.27B | 1.12B | 1.02B | 762M | 752M | 726M | 662M | 791M | 804M | 832M | 875M | 794M | 688M |
EBIT | 1.2B | 1.15B | 1.13B | 971M | 891M | 759M | 684M | 662M | 492M | 514M | 490M | 427M | 552M | 563M | 587M | 627M | 545M | 439M |
Depreciation & Amortization | 573M | 573M | 562M | 557M | 563M | 510M | 436M | 359M | 270M | 238M | 236M | 235M | 239M | 241M | 245M | 248M | 249M | 249M |