Name: XYL Income Statement - Xylem Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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XYL - Xylem Inc.

USD | NYSE | Industrials

XYL Income Statement - Xylem Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	2,125.0	2,397.0	2,268.0	2,301.0	2,069.0	2,256.0	2,104.0	2,169.0	2,033.0	2,118.0	2,076.0	1,722.0	1,448.0	1,506.0	1,380.0	1,364.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	9,091.0	9,035.0	8,562.0	7,364.0	5,522.0	5,195.0	4,876.0	5,249.0	5,207.0	4,707.0	3,771.0	3,653.0	3,916.0	3,837.0	3,791.0	3,803.0	3,202.0	2,849.0
Cost of Revenue	5,581.0	5,560.0	5,350.0	4,647.0	3,438.0	3,220.0	3,046.0	3,203.0	3,181.0	2,860.0	2,309.0	2,249.0	2,403.0	2,338.0	2,289.0	2,342.0	1,988.0
Gross Profit	3,510.0	3,475.0	3,212.0	2,717.0	2,084.0	1,975.0	1,830.0	2,046.0	2,026.0	1,847.0	1,462.0	1,404.0	1,513.0	1,499.0	1,502.0	1,461.0
Operating Expenses
Research & Development	226.0	226.0	230.0	232.0	206.0	204.0	187.0	191.0	189.0	181.0	110.0	95.0	104.0	104.0	106.0
Operating Income
Operating Income	1,236.0	1,223.0	1,009.0	652.0	622.0	585.0	367.0	486.0	654.0	552.0	408.0	449.0	463.0	363.0
Non-Operating
Interest Income	-	27.0	28.0	28.0	16.0	7.0	7.0	5.0	4.0	3.0	2.0	2.0	2.0	3.0	4.0	3.0
Tax & Net
Income Tax Expense	236.0	231.0	197.0	26.0	85.0	84.0	31.0	15.0	36.0	136.0	80.0	63.0	84.0	70.0	91.0
Per Share
EPS Basic	4.04	3.93	3.67	2.81	1.97	2.37	1.41	2.23	3.05	1.84	1.45	1.88	1.84	1.23	1.60	1.51
Supplementary Data
EBITDA	-	1,798.0	1,571.0	1,088.0	858.0	830.0	618.0	743.0	915.0	786.0	559.0	582.0	605.0	513.0	585.0	532.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Income
Operating Income	244.0	353.0	334.0	305.0	231.0	267.0	280.0	253.0	209.0	211.0	191.0	119.0	131.0	197.0	168.0	146.0	111.0	140.0	152.0	160.0	133.0	179.0	73.0	54.0	61.0	195.0	11.0	171.0	109.0	194.0	176.0	171.0	113.0	177.0	152.0	137.0	86.0	111.0	109.0	109.0

Tax & Net
Income Tax Expense	55.0	35.0	71.0	75.0	50.0	49.0	52.0	53.0	43.0	(56.0)	33.0	22.0	27.0	40.0	5.0	24.0	16.0	13.0	19.0	25.0	27.0	10.0	13.0	4.0	4.0	60.0	(77.0)	17.0	15.0	(46.0)	31.0	35.0	16.0	74.0	27.0	21.0	14.0	40.0	22.0	19.0
Net Income From Continuing Ops	189.0	333.0	226.0	224.0	167.0	326.0	217.0	194.0	153.0	266.0	152.0	92.0	99.0	62.0	99.0	112.0	82.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	189.0	333.0	226.0	224.0	167.0	326.0	217.0	194.0	153.0	266.0	152.0	92.0	99.0	62.0	99.0	112.0	82.0
Net Income Attributable To Parent	193.0	335.0	227.0	226.0	169.0	326.0	217.0	194.0	153.0	266.0	152.0	92.0	99.0	149.0	12.0	112.0
Less: Minority Interest	(4.0)	(2.0)	(1.0)	(2.0)	(2.0)	0.0	0.0	0.0	0.0	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	193.0	335.0	227.0	226.0	169.0	326.0	217.0	194.0	153.0	266.0	152.0	92.0	99.0	149.0	12.0

Per Share
EPS Basic	0.79	-	0.93	0.93	0.69	-	0.89	0.80	0.63	-	0.63	0.45	0.55	-	0.07	0.62	0.45	-	0.63	0.63	0.49	-	0.20	0.17	0.21	-	0.36	0.77	0.44	-	0.73	0.64	0.44	-	0.58	0.55	0.31	-	0.41	0.39
EPS Diluted	0.79	-	0.93	0.93	0.69	-	0.89	0.80	0.63	-	0.63	0.45	0.54	-	0.07	0.62	0.45	-
Shares Basic	242.8	-	243.5	243.4	243.1	-	242.9	242.6	241.9	-	240.9	205.5	180.4	-	180.2	180.2	180.2	-
Shares Diluted	243.4	-	244.1	243.9	243.8	-	243.8	243.5	243.0	-	242.2	206.7	181.3	-	180.9	180.7	181.0	-

Supplementary Data
EBITDA	309.0	-	-	-	299.0	409.0	421.0	398.0	343.0	348.0	338.0	211.0	191.0	258.0	226.0	205.0	169.0	199.0	214.0	222.0	195.0	241.0	136.0	116.0	125.0	260.0	76.0	234.0	173.0	260.0	239.0	236.0	180.0	237.0	210.0	194.0	145.0	165.0	141.0	142.0
EBIT	244.0	353.0	334.0	305.0	231.0	267.0	280.0	253.0	209.0	211.0	191.0	119.0	131.0	197.0	168.0	146.0	111.0	140.0	152.0

Operating Expenses
Research & Development	56.0	60.0	52.0	58.0	56.0	58.0	55.0	58.0	59.0	60.0	61.0	58.0	53.0	54.0	47.0	53.0	52.0	52.0	49.0	53.0	50.0	49.0	45.0	44.0	49.0	49.0	44.0	47.0	51.0	52.0	46.0	50.0	41.0	50.0	45.0	44.0	42.0	35.0	23.0	27.0
Selling General & Administrative	472.0	486.0	474.0	503.0	460.0	507.0	445.0	485.0	474.0	466.0	491.0	446.0	354.0	315.0	294.0	314.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	65.0	-	-	-	68.0	142.0	141.0	145.0	134.0	137.0	147.0	92.0	60.0	61.0	58.0	59.0
Amortization of Intangibles	75.0	77.0	78.0	76.0	77.0	75.0	73.0	83.0	73.0	76.0	84.0	51.0	32.0	32.0	31.0	32.0
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	4.0	6.0	6.0	9.0	8.0	9.0	10.0	11.0	14.0	14.0	14.0	12.0	9.0	13.0	12.0	12.0	13.0	13.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	0.0	5.0	6.0	3.0	4.0	5.0	1.0	4.0	6.0	14.0	8.0	7.0	4.0	5.0	1.0	2.0	(1.0)
Pre-Tax Income	244.0	368.0	297.0	299.0	217.0	375.0	269.0	247.0	196.0	210.0	185.0	114.0	126.0	189.0	17.0	136.0