Xylem Inc. (XYL) Quarterly Income Statement

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Xylem Inc. (XYL) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

XYL Income Statement

Xylem Inc. (XYL) annual income statement — 17-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	2.2B	2.34B	2.13B	2.4B	2.27B	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
Revenue Growth %	-2.95%	1.52%	2.71%	6.25%	7.85%	6.09%	1.77%	6.47%	1.3%	25.96%	40.4%	40.7%	50.43%	26.25%	13.84%	13.83%	9.09%	0.96%	1.27%	-3.64%
Cost of Goods Sold	1.29B	1.37B	1.32B	1.47B	1.39B	1.41B	1.3B	1.4B	1.32B	1.35B	1.28B	1.36B	1.31B	1.07B	902M	933M	856M	844M	805M	830M
COGS % of Revenue	58.79%	58.78%	62.21%	61.12%	61.07%	61.23%	62.88%	62.01%	62.72%	62.29%	62.96%	64.18%	63.2%	62.2%	62.29%	61.95%	62.03%	61.88%	63.29%	62.74%
Gross Profit	907M	963M	803M	932M	883M	892M	768M	857M	784M	819M	752M	756M	764M	651M	546M	573M	524M	520M	467M	493M
Gross Margin %	41.21%	41.22%	37.79%	38.88%	38.93%	38.77%	37.12%	37.99%	37.28%	37.76%	36.99%	35.68%	36.8%	37.8%	37.71%	38.05%	37.97%	38.12%	36.71%	37.26%
Gross Profit Growth %	2.72%	7.96%	4.56%	8.75%	12.63%	8.91%	2.13%	13.36%	2.62%	25.81%	37.73%	31.94%	45.8%	25.19%	16.92%	16.23%	11.02%	0%	-4.69%	-6.27%
Operating Expenses	522M	573M	559M	579M	549M	587M	537M	590M	504M	566M	543M	545M	573M	532M	415M	376M	356M	374M	356M	353M
OpEx % of Revenue	23.72%	24.53%	26.31%	24.16%	24.21%	25.51%	25.95%	26.15%	23.97%	26.1%	26.71%	25.72%	27.6%	30.89%	28.66%	24.97%	25.8%	27.42%	27.99%	26.68%
Selling, General & Admin	458M	503M	472M	486M	474M	503M	460M	507M	445M	485M	474M	466M	491M	446M	354M	315M	434M	314M	304M	301M
SG&A % of Revenue	20.81%	21.53%	22.21%	20.28%	20.9%	21.86%	22.23%	22.47%	21.16%	22.36%	23.32%	21.99%	23.65%	25.9%	24.45%	20.92%	31.45%	23.02%	23.9%	22.75%
Research & Development	56M	59M	56M	60M	52M	58M	56M	58M	55M	58M	59M	60M	61M	58M	53M	54M	47M	53M	52M	52M
R&D % of Revenue	2.54%	2.53%	2.64%	2.5%	2.29%	2.52%	2.71%	2.57%	2.62%	2.67%	2.9%	2.83%	2.94%	3.37%	3.66%	3.59%	3.41%	3.89%	4.09%	3.93%
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	-1000K	1000K	0	0
Operating Income	385M	390M	244M	353M	334M	305M	231M	267M	280M	253M	209M	211M	191M	119M	131M	197M	168M	146M	111M	140M
Operating Margin %	17.49%	16.7%	11.48%	14.73%	14.73%	13.26%	11.16%	11.84%	13.31%	11.66%	10.28%	9.96%	9.2%	6.91%	9.05%	13.08%	12.17%	10.7%	8.73%	10.58%
Operating Income Growth %	15.27%	27.87%	5.63%	32.21%	19.29%	20.55%	10.53%	26.54%	46.6%	112.61%	59.54%	7.11%	13.69%	-18.49%	18.02%	40.71%	10.53%	-8.75%	-16.54%	-21.79%
EBITDA	522M	530M	384M	496M	476M	450M	376M	409M	421M	398M	343M	348M	338M	211M	191M	257M	226M	206M	169M	199M
EBITDA Margin %	23.72%	22.69%	18.07%	20.69%	20.99%	19.56%	18.17%	18.13%	20.02%	18.35%	16.87%	16.42%	16.28%	12.25%	13.19%	17.07%	16.38%	15.1%	13.29%	15.04%
EBITDA Growth %	9.66%	17.78%	2.13%	21.27%	13.06%	13.07%	9.62%	17.53%	24.56%	88.63%	79.58%	35.41%	49.56%	2.43%	13.02%	29.15%	5.61%	-7.21%	-13.33%	-17.43%
D&A (Non-Cash Add-back)	137M	140M	140M	143M	142M	145M	145M	142M	141M	145M	134M	137M	147M	92M	60M	60M	58M	60M	58M	59M
EBIT	386M	371M	248M	374M	303M	308M	225M	384M	279M	258M	210M	224M	199M	126M	135M	202M	29M	148M	108M	139M
Net Interest Income	-21M	-7M	-4M	-6M	-6M	-9M	-8M	-9M	-10M	-11M	-14M	-14M	-14M	-12M	-9M	-13M	-12M	-12M	-13M	-13M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	21M	7M	4M	6M	6M	9M	8M	9M	10M	11M	14M	14M	14M	12M	9M	13M	12M	12M	13M	13M
Other Income/Expense	-20M	-26M	0	15M	-37M	-6M	-14M	108M	-11M	-6M	-13M	-1M	-6M	-5M	-5M	-8M	-151M	-10M	-13M	-14M
Pretax Income	365M	364M	244M	368M	297M	299M	217M	375M	269M	247M	196M	210M	185M	114M	126M	189M	17M	136M	98M	126M
Pretax Margin %	16.58%	15.58%	11.48%	15.35%	13.1%	12.99%	10.49%	16.62%	12.79%	11.39%	9.64%	9.91%	8.91%	6.62%	8.7%	12.55%	1.23%	9.97%	7.7%	9.52%
Income Tax	77M	103M	55M	35M	71M	75M	50M	49M	52M	53M	43M	-56M	33M	22M	27M	40M	5M	24M	16M	13M
Effective Tax Rate %	21.1%	28.3%	22.54%	9.51%	23.91%	25.08%	23.04%	13.07%	19.33%	21.46%	21.94%	-26.67%	17.84%	19.3%	21.43%	21.16%	29.41%	17.65%	16.33%	10.32%
Net Income	291M	263M	185M	335M	227M	226M	169M	326M	217M	194M	153M	266M	152M	92M	99M	149M	12M	112M	82M	113M
Net Margin %	13.22%	11.26%	8.71%	13.98%	10.01%	9.82%	8.17%	14.45%	10.32%	8.94%	7.53%	12.55%	7.32%	5.34%	6.84%	9.89%	0.87%	8.21%	6.45%	8.54%
Net Income Growth %	28.19%	16.37%	9.47%	2.76%	4.61%	16.49%	10.46%	22.56%	42.76%	110.87%	54.55%	78.52%	1166.67%	-17.86%	20.73%	31.86%	-89.47%	-0.89%	-5.75%	-23.65%
Net Income (Continuing)	288M	261M	189M	333M	226M	224M	167M	326M	217M	194M	153M	266M	152M	92M	99M	149M	12M	112M	82M	113M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	242M	3M	257M	269M	238M	235M	238M	240M	7M	7M	8M	10M	11M	11M	11M	9M	7M	8M	8M	8M
EPS (Diluted)	1.25	1.11	0.79	1.37	0.93	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
EPS Growth %	34.41%	19.35%	14.49%	2.24%	4.49%	16.25%	9.52%	21.82%	41.27%	77.78%	14.55%	34.15%	850.23%	-27.42%	22.22%	32.26%	-89.48%	0%	-6.25%	-24.39%
EPS (Basic)	1.25	1.11	0.79	1.37	0.93	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
Diluted Shares Outstanding	233.04M	236.57M	243.36M	244M	244.1M	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
Basic Shares Outstanding	232.72M	236.28M	242.76M	243.4M	243.5M	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
Dividend Payout Ratio	34.36%	38.4%	57.3%	29.25%	42.73%	43.36%	57.99%	26.69%	40.55%	44.85%	57.52%	30.08%	52.63%	85.87%	60.61%	36.24%	441.67%	49.11%	67.07%	45.13%