Xylem Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2.13B | 2.40B | 2.27B | 2.30B | 2.07B | 2.26B | 2.10B | 2.17B |
| Cost of Goods Sold | 1.32B | 1.47B | 1.39B | 1.41B | 1.30B | 1.40B | 1.32B | 1.35B |
| Gross Profit | 803.0M | 932.0M | 883.0M | 892.0M | 768.0M | 857.0M | 784.0M | 819.0M |
| R&D Expenses | 56.0M | 60.0M | 52.0M | 58.0M | 56.0M | 58.0M | 55.0M | 58.0M |
| Operating Expenses | 559.0M | 579.0M | 549.0M | 587.0M | 537.0M | 590.0M | 504.0M | 566.0M |
| Operating Income | 244.0M | 353.0M | 334.0M | 305.0M | 231.0M | 267.0M | 280.0M | 253.0M |
| Other Income / Gains | 0 | 15.0M | -37.0M | -6.0M | -14.0M | 108.0M | -11.0M | -6.0M |
| Net Income | 185.0M | 335.0M | 227.0M | 226.0M | 169.0M | 326.0M | 217.0M | 194.0M |
| EPS (Diluted) | 0.79 | 1.37 | 0.93 | 0.93 | 0.70 | 1.34 | 0.89 | 0.80 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.378 | 0.389 | 0.389 | 0.388 | 0.371 | 0.38 | 0.373 | 0.378 |
| General And Administrative Expenses | 472.0M | 0 | 0 | 0 | 460.0M | 0 | 0 | 485.0M |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 472.0M | 486.0M | 474.0M | 503.0M | 460.0M | 507.0M | 445.0M | 485.0M |
| Other Expenses | 31.0M | 33.0M | 23.0M | 26.0M | 21.0M | 25.0M | 4.0M | 23.0M |
| Cost And Expenses | 1.88B | 2.04B | 1.93B | 2.00B | 1.84B | 1.99B | 1.82B | 1.92B |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 4.0M | 6.0M | 6.0M | 9.0M | 8.0M | 9.0M | 10.0M | 11.0M |
| Depreciation And Amortization | 140.0M | 143.0M | 141.0M | 145.0M | 145.0M | 142.0M | 141.0M | 145.0M |
| Ebitda | 388.0M | 517.0M | 444.0M | 453.0M | 370.0M | 526.0M | 420.0M | 403.0M |
| Ebitdaratio | 0.183 | 0.216 | 0.196 | 0.197 | 0.179 | 0.233 | 0.20 | 0.186 |
| Operating Income Ratio | 0.115 | 0.147 | 0.147 | 0.133 | 0.112 | 0.118 | 0.133 | 0.117 |
| Income Before Tax | 244.0M | 368.0M | 297.0M | 299.0M | 217.0M | 375.0M | 269.0M | 247.0M |
| Income Before Tax Ratio | 0.115 | 0.154 | 0.131 | 0.13 | 0.105 | 0.166 | 0.128 | 0.114 |
| Income Tax Expense | 55.0M | 35.0M | 71.0M | 75.0M | 50.0M | 49.0M | 52.0M | 53.0M |
| Net Income Ratio | 0.087 | 0.14 | 0.10 | 0.098 | 0.082 | 0.145 | 0.103 | 0.089 |
| Epsdiluted | 0.79 | 1.37 | 0.93 | 0.93 | 0.69 | 1.34 | 0.89 | 0.80 |
| Weighted Average Shs Out | 242.8M | 243.4M | 243.5M | 243.4M | 243.1M | 243.8M | 243.8M | 242.6M |
| Weighted Average Shs Out Dil | 243.4M | 244.0M | 244.1M | 243.9M | 243.8M | 243.8M | 243.8M | 243.5M |