Xylem Inc. (XYL) - Income Statement

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XYL
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142.18 (USD) • At close August 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Revenue Numbers are in millions	8,562	7,364	5,522	5,195	4,876	5,249	5,207	4,707	3,771	3,653	3,916	3,837	3,791	3,803	3,202	2,849
Cost of Revenue Numbers are in millions	5,350	4,647	3,438	3,220	3,046	3,203	3,181	2,856	2,310	2,249	2,403	2,338	2,289	2,342	1,988	1,812
Gross Profit Numbers are in millions	3,212	2,717	2,084	1,975	1,830	2,046	2,026	1,851	1,461	1,404	1,513	1,499	1,502	1,461	1,214	1,037
Gross Profit Ratio Numbers are in millions	0.375	0.369	0.377	0.38	0.375	0.39	0.389	0.393	0.387	0.384	0.386	0.391	0.396	0.384	0.379	0.364
Reseach & Development Expenses Numbers are in millions	230	232	206	204	187	191	189	180	110	95	104	104	106	100	74	63
General & Administrative Expenses Numbers are in millions	1,911	1,757	1,367	1,179	1,143	1,158	1,161	1,089	914	854	920	990	914	877	737	667
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,911	1,757	1,367	1,179	1,143	1,158	1,161	1,089	914	854	920	990	914	877	737	667
Other Expenses Numbers are in millions	62	76	-111	7	133	211	22	25	30	6	26	42	39	89	15	31
Operating Expenses Numbers are in millions	2,203	2,065	1,462	1,390	1,463	1,560	1,372	1,295	1,054	955	1,050	1,136	1,059	1,066	826	761
Operating Income Numbers are in millions	1,009	652	622	585	495	693	654	556	406	449	463	363	443	395	388	276
Operating Income Ratio Numbers are in millions	0.118	0.089	0.113	0.113	0.102	0.132	0.126	0.118	0.108	0.123	0.118	0.095	0.117	0.104	0.121	0.097
Total Other Income Expenses Net Numbers are in millions	78	-17	-182	-74	-82	-70	-69	-86	-68	-46	-42	-65	-94	-12	-15	1
Income Before Tax Numbers are in millions	1,087	635	440	511	285	416	585	466	340	403	421	298	388	383	388	277
Income Before Tax Ratio Numbers are in millions	0.127	0.086	0.08	0.098	0.058	0.079	0.112	0.099	0.09	0.11	0.108	0.078	0.102	0.101	0.121	0.097
Income Tax Expense Numbers are in millions	197	26	85	84	31	15	36	136	80	63	84	70	91	104	59	14
Net Income Numbers are in millions	890	609	355	427	254	401	549	331	260	340	337	228	297	279	329	263
Net Income Ratio Numbers are in millions	0.104	0.083	0.064	0.082	0.052	0.076	0.105	0.07	0.069	0.093	0.086	0.059	0.078	0.073	0.103	0.092
EPS Numbers are in millions	3.67	2.81	1.97	2.37	1.41	2.23	3.05	1.84	1.45	1.88	1.84	1.23	1.6	1.51	1.78	1.42
EPS Diluted Numbers are in millions	3.65	2.79	1.96	2.35	1.4	2.21	3.03	1.83	1.45	1.87	1.83	1.22	1.59	1.5	1.78	1.42
EBITDA Numbers are in millions	1,693	1,120	726	832	613	740	928	782	561	591	617	503	585	537	480	377
EBITDA Ratio Numbers are in millions	0.198	0.152	0.131	0.16	0.126	0.141	0.178	0.166	0.149	0.162	0.158	0.131	0.154	0.141	0.15	0.132

Xylem Inc.

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