Xylem Inc. (XYL)
NYSEIndustrialsIndustrial - MachinerySnapshot 2026-09-04
$105.69-2.04%
Close 2026-09-04 · 1-day change
NYSEIndustrialsIndustrial - MachinerySnapshot 2026-09-04
QuarterlyIQ Insights · XYL
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 9,126.0 | 9,035.0 | 8,562.0 | 7,364.0 | 5,522.0 | 5,195.0 | 4,876.0 | 5,249.0 | 3,771.0 | 3,771.0 | 3,771.0 | 3,653.0 | 3,791.0 | 3,791.0 | 3,791.0 | 3,803.0 |
| Total Revenues | 9,126.0 | 9,035.0 | 8,562.0 | 7,364.0 | 5,522.0 | 5,195.0 | 4,876.0 | 5,249.0 | 3,771.0 | 3,771.0 | 3,771.0 | 3,653.0 | 3,791.0 | 3,791.0 | 3,791.0 | 3,803.0 |
| Cost of Revenues | 5,545.0 | 5,560.0 | 5,350.0 | 4,647.0 | 3,438.0 | 3,220.0 | 3,046.0 | 3,203.0 | 2,309.0 | 2,310.0 | 2,310.0 | 2,249.0 | 2,289.0 | 2,289.0 | 2,289.0 | 2,342.0 |
| Gross Profit | 3,581.0 | 3,475.0 | 3,212.0 | 2,717.0 | 2,084.0 | 1,975.0 | 1,830.0 | 2,046.0 | 1,462.0 | 1,461.0 | 1,461.0 | 1,404.0 | 1,502.0 | 1,502.0 | 1,502.0 | 1,461.0 |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | 1,935.0 | 1,923.0 | 1,911.0 | 1,757.0 | 1,227.0 | 1,179.0 | 1,143.0 | 1,158.0 | 914.0 | 915.0 | 915.0 | 854.0 | 914.0 | 914.0 | 914.0 | 877.0 |
| R&D Expenses | 227.0 | 226.0 | 230.0 | 232.0 | 206.0 | 204.0 | 187.0 | 191.0 | 110.0 | 110.0 | 110.0 | 95.0 | 106.0 | 106.0 | 106.0 | 100.0 |
| Operating Income | 1,321.0 | 1,223.0 | 1,009.0 | 652.0 | 622.0 | 585.0 | 367.0 | 486.0 | 408.0 | 406.0 | 406.0 | 449.0 | 443.0 | 443.0 | 443.0 | 395.0 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | 29.0 | 44.0 | 49.0 | 50.0 | 76.0 | 77.0 | 67.0 | 70.0 | 70.0 | 70.0 | 55.0 | 55.0 | 55.0 | 55.0 | 17.0 |
| Asset Writedown | — | 8.0 | 7.0 | 4.0 | 14.0 | 1.0 | 21.0 | 10.0 | 0.0 | 0.0 | 1.0 | — | — | — | — | — |
| EBT, Incl. Unusual Items | — | 1,181.0 | 1,087.0 | 635.0 | 440.0 | 511.0 | 285.0 | 416.0 | 340.0 | 340.0 | 340.0 | 403.0 | 388.0 | 388.0 | 388.0 | 383.0 |
| Income Tax Expense | 264.0 | 231.0 | 197.0 | 26.0 | 85.0 | 84.0 | 31.0 | 15.0 | 80.0 | 80.0 | 80.0 | 63.0 | 91.0 | 91.0 | 91.0 | 104.0 |
| Net Income | ||||||||||||||||
| Minority Interest | (9.0) | (7.0) | — | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Net Income | 1,018.0 | 957.0 | 890.0 | 609.0 | 355.0 | 427.0 | 254.0 | 401.0 | 260.0 | 260.0 | 260.0 | 340.0 | 297.0 | 297.0 | 297.0 | 279.0 |
| Per Share | ||||||||||||||||
| Basic EPS | 4.31 | 3.93 | 3.67 | 2.81 | 1.97 | 2.37 | 1.41 | 2.23 | 1.45 | 1.45 | 1.45 | 1.88 | 1.60 | 1.60 | 1.60 | 1.51 |
| Diluted EPS | 4.30 | 3.92 | 3.65 | 2.79 | 1.96 | 2.35 | 1.40 | 2.21 | 1.45 | 1.45 | 1.45 | 1.87 | 1.59 | 1.59 | 1.59 | 1.50 |
| Revenue per Share | 38.58 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 1.60 | 1.44 | 1.32 | 1.20 | 1.12 | 1.04 | 0.96 | 0.62 | 0.62 | 0.01 | 0.01 | 0.00 | 0.40 | — | — |
| Basic Weighted Avg Shares | 236.3 | 243.4 | 242.6 | 217.0 | 180.2 | 180.2 | 180.1 | 180.0 | 179.1 | 179.1 | 179.1 | 180.9 | 185.8 | 185.8 | 185.8 | 185.1 |
| Diluted Weighted Avg Shares | 236.6 | 244.0 | 243.5 | 218.2 | 181.0 | 181.5 | 181.1 | 181.2 | 180.0 | 180.0 | 180.0 | 181.7 | 186.2 | 186.2 | 186.2 | 185.3 |
| Supplemental | ||||||||||||||||
| EBITDA | — | 1,798.0 | 1,571.0 | 1,088.0 | 858.0 | 830.0 | 618.0 | 743.0 | 559.0 | 557.0 | 557.0 | 582.0 | 585.0 | 585.0 | 585.0 | 532.0 |
| EBIT | 1,321.0 | 1,223.0 | 1,009.0 | 652.0 | 622.0 | 585.0 | 367.0 | 486.0 | 408.0 | 406.0 | 406.0 | 449.0 | 443.0 | 443.0 | 443.0 | 395.0 |
| Effective Tax Rate | — | — | — | 4.1% | 19.3% | 16.4% | 10.9% | 3.6% | 23.5% | 23.5% | 23.5% | 15.6% | 23.5% | 23.5% | 23.5% | 27.2% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.