Xylem Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	9,035	8,562	7,364	5,522	5,195
Revenue Growth (YoY)	5.52%	16.27%	33.36%	6.30%	6.54%
Cost of Revenue	5,560	5,350	4,647	3,438	3,220
Gross Profit	3,475	3,212	2,717	2,084	1,975
Selling, General & Admin	1,930	1,915	1,760	1,227	1,193
Research & Development	226	230	232	206	204
Operating Expenses	2,156	2,145	1,992	1,433	1,397
Operating Income	1,319	1,067	725	651	578
Interest Expense	-29	-44	-49	-50	-76
Interest & Investment Income	27	28	28	16	7
Earnings From Equity Investments	2	-4	-	-	9
Other Non Operating Income (Expenses)	-4	-4	8	-9	-2
EBT Excluding Unusual Items	1,315	1,043	712	608	516
Merger & Restructuring Charges	-95	-55	-72	-15	-6
Gain (Loss) on Sale of Investments	-	152	-	-	-
Gain (Loss) on Sale of Assets	-31	-46	-1	1	2
Asset Writedown	-8	-7	-4	-14	-1
Other Unusual Items	-	-	-	-140	-
Pretax Income	1,181	1,087	635	440	511
Income Tax Expense	231	197	26	85	84
Earnings From Continuing Operations	950	890	609	355	427
Minority Interest in Earnings	7	-	-	-	-
Net Income	957	890	609	355	427
Net Income to Common	957	890	609	355	427
Net Income Growth	7.53%	46.14%	71.55%	-16.86%	68.11%
Shares Outstanding (Basic)	243	243	217	180	180
Shares Outstanding (Diluted)	244	244	218	181	182
Shares Change (YoY)	0.20%	11.62%	20.55%	-0.30%	0.24%
EPS (Basic)	3.93	3.67	2.81	1.97	2.37
EPS (Diluted)	3.92	3.65	2.79	1.96	2.35
EPS Growth	7.32%	30.93%	42.41%	-16.60%	67.86%
Free Cash Flow	873	942	566	388	330
Free Cash Flow Per Share	3.58	3.87	2.59	2.14	1.82
Dividend Per Share	-	1.440	1.320	1.200	1.120
Dividend Growth	-	9.09%	10.00%	7.14%	7.69%
Gross Margin	38.46%	37.52%	36.90%	37.74%	38.02%
Operating Margin	14.60%	12.46%	9.84%	11.79%	11.13%
Profit Margin	10.59%	10.39%	8.27%	6.43%	8.22%
Free Cash Flow Margin	9.66%	11.00%	7.69%	7.03%	6.35%
EBITDA	1,894	1,629	1,161	890	824
EBITDA Margin	20.96%	19.03%	15.77%	16.12%	15.86%
D&A For EBITDA	575	562	436	239	246
EBIT	1,319	1,067	725	651	578
EBIT Margin	14.60%	12.46%	9.84%	11.79%	11.13%
Effective Tax Rate	19.56%	18.12%	4.09%	19.32%	16.44%
Revenue as Reported	9,035	8,562	7,364	5,522	5,195

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.