Xylem Inc. (XYL)

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110.86

2.34 (2.16%)

At close: Apr 22, 2025, 12:05 PM

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	8.56B	8.42B	8.4B	7.95B	7.37B	6.75B	6.06B	5.7B	5.52B	5.34B	5.22B	5.21B	5.2B	5.25B	5.2B	5.01B	4.88B	4.87B	4.95B	5.13B	5.25B	5.26B	5.25B	5.23B	5.21B	5.1B	5.01B	4.85B	4.71B	4.53B	4.23B	4B	3.77B	3.67B	3.67B	3.66B
Cost of Revenue	5.35B	5.31B	5.3B	5.02B	4.64B	4.22B	3.76B	3.54B	3.44B	3.33B	3.27B	3.26B	3.22B	3.24B	3.2B	3.1B	3.05B	3.03B	3.06B	3.15B	3.2B	3.21B	3.21B	3.19B	3.18B	3.1B	3.05B	2.95B	2.86B	2.78B	2.59B	2.45B	2.31B	2.23B	2.24B	2.25B
Gross Profit	3.21B	3.11B	3.09B	2.93B	2.72B	2.53B	2.29B	2.16B	2.08B	2B	1.95B	1.95B	1.98B	2.01B	2B	1.91B	1.83B	1.84B	1.89B	1.98B	2.05B	2.05B	2.05B	2.04B	2.03B	1.99B	1.96B	1.9B	1.85B	1.75B	1.63B	1.54B	1.46B	1.45B	1.44B	1.42B
Operating Income	1.04B	1.01B	880M	724M	635M	599M	491M	518M	498M	441M	549M	563M	585M	624M	545M	439M	367M	383M	321M	438M	486M	485M	650M	650M	654M	639M	615M	583M	556M	486M	443M	413M	406M	439M	450M	445M
Interest Income	n/a	n/a	14M	26M	26M	29M	27M	15M	15M	12M	n/a	n/a	n/a	7M	7M	7M	7M	5M	5M	5M	5M	4M	4M	4M	4M	3M	3M	3M	3M	2M	2M	2M	2M	2M	2M	2M
Pretax Income	1.09B	922M	805M	672M	602M	581M	446M	468M	440M	377M	493M	495M	511M	543M	460M	357M	285M	305M	243M	364M	416M	417M	590M	584M	585M	550M	520M	491M	466M	412M	376M	345M	340M	378M	390M	391M
Net Income	890M	830M	765M	663M	609M	492M	352M	372M	355M	319M	421M	422M	427M	462M	385M	303M	254M	224M	252M	360M	401M	508M	573M	549M	549M	395M	370M	354M	331M	310M	278M	250M	260M	324M	339M	342M
Selling & General & Admin	1.91B	1.87B	1.92B	1.88B	1.76B	1.61B	1.41B	1.28B	1.23B	1.21B	1.19B	1.18B	1.18B	1.17B	1.16B	1.15B	1.14B	1.14B	1.15B	1.15B	1.16B	1.16B	1.17B	1.17B	1.16B	1.15B	1.14B	1.11B	1.09B	1.06B	1.01B	968M	915M	888M	876M	867M
Research & Development	230M	232M	238M	238M	232M	226M	212M	207M	206M	204M	206M	206M	204M	201M	197M	188M	187M	187M	186M	189M	191M	194M	196M	199M	189M	186M	185M	179M	180M	166M	144M	127M	110M	99M	99M	97M
Other Expenses	37M	-4M	4M	7M	9M	28M	-119M	-124M	-133M	-155M	-14M	-19M	-16M	1M	-2M	n/a	-5M	-7M	-13M	-9M	-4M	-7M	4M	3M	4M	2M	-1M	n/a	-4M	-1M	n/a	-2M	231M	235M	233M	233M
Operating Expenses	2.17B	2.11B	2.15B	2.12B	2B	1.84B	1.63B	1.49B	1.43B	1.42B	1.4B	1.39B	1.38B	1.37B	1.36B	1.33B	1.33B	1.33B	1.33B	1.34B	1.35B	1.36B	1.36B	1.37B	1.35B	1.33B	1.32B	1.29B	1.27B	1.23B	1.16B	1.09B	1.02B	987M	975M	964M
Interest Expense	35M	56M	60M	61M	56M	48M	46M	46M	50M	50M	59M	68M	76M	84M	85M	82M	77M	71M	65M	65M	67M	71M	76M	79M	82M	83M	83M	83M	82M	82M	77M	76M	70M	64M	61M	55M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	-140M	-140M	-140M	-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	7.52B	7.42B	7.46B	7.14B	6.64B	6.06B	5.39B	5.03B	4.87B	4.75B	4.67B	4.65B	4.6B	4.61B	4.56B	4.43B	4.38B	4.36B	4.39B	4.5B	4.55B	4.57B	4.57B	4.55B	4.53B	4.44B	4.37B	4.25B	4.13B	4B	3.75B	3.55B	3.33B	3.21B	3.21B	3.21B
Income Tax Expense	197M	92M	73M	42M	26M	122M	94M	96M	85M	58M	72M	73M	84M	81M	75M	54M	31M	81M	-9M	4M	15M	-91M	17M	35M	36M	156M	152M	138M	136M	102M	97M	95M	80M	54M	51M	49M
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)	3.66	3.42	3.16	2.81	2.73	2.46	1.90	2.07	1.98	1.78	2.34	2.35	2.38	2.57	2.14	1.68	1.40	1.23	1.39	1.99	2.22	2.82	3.19	3.06	3.06	2.20	2.05	1.96	1.83	1.72	1.55	1.39	1.45	1.81	1.88	1.90
EPS (Diluted)	3.66	3.42	3.16	2.81	2.73	2.45	1.89	2.06	1.96	1.76	2.32	2.32	2.35	2.55	2.12	1.67	1.40	1.23	1.39	1.99	2.21	2.80	3.16	3.03	3.03	2.18	2.04	1.95	1.83	1.72	1.55	1.39	1.45	1.81	1.88	1.90
EBITDA	1.63B	1.63B	1.36B	1.18B	1.02B	855M	941M	912M	886M	817M	788M	800M	829M	870M	871M	810M	736M	762M	800M	889M	952M	955M	952M	945M	953M	949M	914M	871M	834M	761M	708M	656M	615M	596M	593M	584M
EBIT	1.04B	971M	891M	759M	684M	662M	492M	514M	490M	427M	552M	563M	587M	627M	545M	439M	362M	376M	308M	442M	507M	518M	696M	687M	692M	694M	668M	633M	604M	537M	506M	473M	453M	456M	451M	446M
Depreciation & Amortization	562M	557M	563M	510M	436M	359M	270M	238M	236M	235M	239M	241M	245M	248M	249M	249M	251M	254M	256M	257M	257M	258M	256M	258M	261M	255M	250M	242M	234M	228M	202M	178M	151M	128M	129M	130M