Xylem Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	9,091	9,035	8,562	7,364	5,522	5,195
Revenue Growth (YoY)	5.73%	5.52%	16.27%	33.36%	6.30%	6.54%
Cost of Revenue	5,581	5,560	5,350	4,647	3,438	3,220
Gross Profit	3,510	3,475	3,212	2,717	2,084	1,975
Selling, General & Admin	1,935	1,923	1,911	1,757	1,227	1,179
Research & Development	226	226	230	232	206	204
Other Operating Expenses	113	103	62	76	29	7
Total Operating Expenses	2,274	2,252	2,203	2,065	1,462	1,390
Operating Income	1,236	1,223	1,009	652	622	585
Interest Expense	-25	-29	-44	-49	50	76
Other Non-Operating Income (Expense)	-3	-13	122	32	-132	2
Total Non-Operating Income (Expense)	-28	-42	78	-17	-82	78
Pretax Income	1,208	1,181	1,087	635	440	511
Provision for Income Taxes	-236	-231	-197	-26	85	84
Net Income	972	950	890	609	355	427
Minority Interest in Earnings	2	-	7	-	-	-
Net Income to Common	981	957	890	609	355	427
Net Income Growth	8.28%	7.53%	46.14%	71.55%	-16.86%	68.11%
Shares Outstanding (Basic)	243	243	243	217	180	180
Shares Outstanding (Diluted)	244	244	244	218	181	182
Shares Change (YoY)	0.07%	0.21%	11.59%	20.57%	-0.30%	0.24%
EPS (Basic)	4.02	3.93	3.67	2.81	1.97	2.37
EPS (Diluted)	4.02	3.92	3.65	2.79	1.96	2.35
EPS Growth	8.36%	7.40%	30.82%	42.35%	-16.60%	67.86%
Free Cash Flow	966	910	942	566	388	330
Free Cash Flow Growth	6.15%	-3.40%	66.43%	45.88%	17.58%	-48.52%
Free Cash Flow Per Share	3.96	3.73	3.87	2.59	2.14	1.82
Dividends Per Share	1.630	1.600	1.440	1.320	1.200	1.120
Dividend Growth	1.88%	11.11%	9.09%	10.00%	7.14%	7.69%
Gross Margin	38.61%	38.46%	37.51%	36.90%	37.74%	38.02%
Operating Margin	13.60%	13.54%	11.78%	8.85%	11.26%	11.26%
Profit Margin	10.69%	10.51%	10.39%	8.27%	6.43%	8.22%
FCF Margin	10.63%	10.07%	11.00%	7.69%	7.03%	6.35%
EBITDA	1,806	1,798	1,571	1,088	858	830
EBITDA Margin	19.87%	19.90%	18.35%	14.77%	15.54%	15.98%
EBIT	1,236	1,223	1,009	652	622	585
EBIT Margin	13.60%	13.54%	11.78%	8.85%	11.26%	11.26%
Effective Tax Rate	-19.54%	-19.56%	-18.12%	-4.09%	19.32%	16.44%

SEC Filings: 10-K · 10-Q