Xylem Inc. (XYL)
NYSE: XYL · Real-Time Price · USD
120.58
+0.83 (0.69%)
Jul 27, 2026, 1:54 PM EDT - Market open
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 |
| 9,091 | 9,035 | 8,562 | 7,364 | 5,522 | 5,195 | |
Revenue Growth | 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) | 14 | -13 | 122 | 32 | -132 | 2 |
Total Non-Operating Income (Expense) | -11 | -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 | 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% |
Additional Metrics
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 |
Free Cash Flow | 966 | 910 | 942 | 566 | 388 | 330 |
Free Cash Flow Growth | 8.66% | -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 | 10.13% | 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% |