Xylem Inc. (XYL)

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111.53

3.01 (2.77%)

At close: Apr 22, 2025, 3:59 PM

112.93

1.26%

Pre-market: Apr 23, 2025, 04:52 AM EDT

Xylem Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	2.26B	2.1B	2.17B	2.03B	2.12B	2.08B	1.72B	1.45B	1.51B	1.38B	1.36B	1.27B	1.32B	1.26B	1.35B	1.26B	1.37B	1.22B	1.16B	1.12B	1.37B	1.3B	1.34B	1.24B	1.39B	1.29B	1.32B	1.22B	1.28B	1.2B	1.16B	1.07B	1.09B	897M	932M	847M
Cost of Revenue	1.4B	1.32B	1.35B	1.28B	1.36B	1.31B	1.07B	902M	933M	856M	844M	805M	830M	793M	831M	766M	847M	759M	726M	714M	834M	787M	819M	763M	844M	782M	798M	757M	768M	724M	705M	659M	689M	540M	563M	518M
Gross Profit	857M	784M	818M	753M	759M	764M	651M	546M	573M	524M	520M	467M	493M	472M	520M	490M	526M	461M	434M	409M	537M	509M	526M	474M	542M	505M	519M	460M	509M	471M	459M	412M	406M	357M	369M	329M
Operating Income	267M	280M	275M	220M	233M	152M	119M	131M	197M	44M	146M	111M	140M	152M	160M	133M	179M	73M	54M	61M	195M	11M	171M	109M	194M	176M	171M	113M	179M	152M	139M	86M	109M	109M	109M	79M
Interest Income	n/a	n/a	n/a	n/a	n/a	14M	12M	n/a	3M	12M	n/a	n/a	n/a	n/a	n/a	n/a	7M	n/a	n/a	n/a	5M	n/a	n/a	n/a	4M	n/a	n/a	n/a	3M	n/a	n/a	n/a	2M	n/a	n/a	n/a
Pretax Income	375M	269M	247M	196M	210M	152M	114M	126M	189M	17M	136M	98M	126M	133M	138M	114M	158M	50M	35M	42M	178M	-12M	156M	94M	179M	161M	150M	95M	144M	131M	121M	70M	90M	95M	90M	65M
Net Income	326M	217M	194M	153M	266M	152M	92M	99M	149M	12M	112M	82M	113M	114M	113M	87M	148M	37M	31M	38M	118M	65M	139M	79M	225M	130M	115M	79M	71M	105M	99M	56M	50M	73M	71M	66M
Selling & General & Admin	505M	445M	485M	474M	466M	491M	446M	354M	315M	294M	314M	304M	301M	273M	304M	301M	292M	266M	288M	297M	288M	273M	294M	303M	293M	279M	293M	296M	278M	270M	270M	272M	250M	219M	227M	219M
Research & Development	58M	55M	58M	59M	60M	61M	58M	53M	54M	47M	53M	52M	52M	49M	53M	50M	49M	45M	44M	49M	49M	44M	47M	51M	52M	46M	50M	41M	49M	45M	44M	42M	35M	23M	27M	25M
Other Expenses	27M	n/a	4M	6M	-14M	8M	7M	8M	5M	-139M	2M	-1M	-17M	2M	-3M	2M	n/a	-1M	-1M	-3M	-2M	-7M	3M	2M	-5M	4M	2M	3M	-7M	1M	3M	-1M	-4M	2M	1M	232M
Operating Expenses	590M	504M	543M	533M	526M	552M	504M	415M	369M	341M	367M	356M	353M	322M	357M	351M	341M	311M	332M	346M	337M	317M	341M	354M	345M	325M	343M	337M	327M	315M	314M	314M	285M	242M	254M	244M
Interest Expense	n/a	10M	11M	14M	21M	14M	12M	9M	13M	12M	12M	13M	13M	21M	21M	21M	21M	22M	18M	16M	15M	16M	18M	18M	19M	21M	21M	21M	20M	21M	21M	20M	20M	16M	20M	14M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-140M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.99B	1.82B	1.89B	1.81B	1.89B	1.86B	1.57B	1.32B	1.3B	1.2B	1.21B	1.16B	1.18B	1.11B	1.19B	1.12B	1.19B	1.07B	1.06B	1.06B	1.17B	1.1B	1.16B	1.12B	1.19B	1.11B	1.14B	1.09B	1.09B	1.04B	1.02B	973M	974M	782M	817M	762M
Income Tax Expense	49M	52M	53M	43M	-56M	33M	22M	27M	40M	5M	24M	16M	13M	19M	25M	27M	10M	13M	4M	4M	60M	-77M	17M	15M	-46M	31M	35M	16M	74M	27M	21M	14M	40M	22M	19M	-1M
Shares Outstanding (Basic)	245.19M	243.82M	242.57M	241.85M	241.5M	240.87M	205.54M	180.4M	180.24M	180.22M	180.2M	180.2M	180.2M	180.2M	180.1M	180.3M	180.3M	180M	180M	180.2M	180.2M	180.1M	180M	179.7M	179.7M	179.7M	179.8M	179.9M	179.9M	179.6M	179.6M	179.6M	179.6M	179.3M	179.1M	178.6M
Shares Outstanding (Diluted)	243.8M	243.75M	243.54M	243.02M	241.5M	242.19M	206.74M	181.32M	181.3M	180.9M	180.6M	181M	181.6M	181.6M	181.3M	181.5M	181.5M	181M	180.6M	181.3M	181.3M	181.2M	181.2M	181.1M	181.1M	181.1M	181M	181.4M	181.4M	180.9M	180.6M	180.7M	180.7M	180.3M	179.9M	179.3M
EPS (Basic)	1.34	0.89	0.80	0.63	1.10	0.63	0.45	0.55	0.83	0.07	0.62	0.46	0.63	0.63	0.63	0.49	0.82	0.20	0.17	0.21	0.65	0.36	0.77	0.44	1.25	0.73	0.64	0.44	0.39	0.58	0.55	0.31	0.28	0.41	0.39	0.37
EPS (Diluted)	1.34	0.89	0.80	0.63	1.10	0.63	0.45	0.55	0.82	0.07	0.62	0.45	0.62	0.63	0.62	0.48	0.82	0.20	0.17	0.21	0.65	0.36	0.77	0.43	1.24	0.72	0.64	0.43	0.39	0.58	0.55	0.31	0.28	0.41	0.39	0.37
EBITDA	436M	425M	420M	352M	436M	152M	239M	195M	269M	238M	210M	169M	200M	209M	222M	198M	241M	210M	161M	124M	267M	248M	250M	187M	270M	245M	243M	195M	266M	210M	200M	158M	193M	157M	148M	117M
EBIT	294M	279M	258M	210M	224M	199M	126M	135M	202M	29M	148M	111M	139M	154M	159M	135M	179M	72M	53M	58M	193M	4M	187M	123M	204M	182M	178M	128M	206M	156M	143M	99M	139M	125M	110M	79M
Depreciation & Amortization	142M	141M	145M	134M	137M	147M	92M	60M	60M	58M	60M	58M	59M	62M	62M	62M	62M	63M	62M	64M	65M	65M	63M	64M	66M	63M	65M	67M	60M	58M	57M	59M	54M	32M	33M	32M