Xylem Inc. (XYL) — Financial statements
Income statement, balance sheet, and cash flow for Xylem Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 9,035↑5.5% | 8,562↑16.3% | 7,364↑33.4% | 5,522↑6.3% | 5,195 | |
| Cost of Revenue | 5,560↑3.9% | 5,350↑15.1% | 4,647↑35.2% | 3,438↑6.8% | 3,220 | |
| Gross Profit | 3,475↑8.2% | 3,212↑18.2% | 2,717↑30.4% | 2,084↑5.5% | 1,975 | |
| Operating Expenses | ||||||
| R&D Expenses | 226↓1.7% | 230↓0.9% | 232↑12.6% | 206↑1.0% | 204 | |
| General & Administrative Expenses | 0.00↓100.0% | 1,911↑8.8% | 1,757↑28.5% | 1,367↑15.9% | 1,179 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,923↑0.6% | 1,911↑8.8% | 1,757↑28.5% | 1,367↑15.9% | 1,179 | |
| Other Expenses | 103↑66.1% | 62↓18.4% | 76↑168.5% | -111↓1685.7% | 7 | |
| Operating Expenses | 2,252↑2.2% | 2,203↑6.7% | 2,065↑41.2% | 1,462↑5.2% | 1,390 | |
| Total Costs & Expenses | 7,812↑3.4% | 7,553↑12.5% | 6,712↑37.0% | 4,900↑6.3% | 4,610 | |
| Operating Results | ||||||
| Operating Income | 1,223↑21.2% | 1,009↑54.8% | 652↑4.8% | 622↑6.3% | 585 | |
| Depreciation & Amortization | 575↑2.3% | 562↑28.9% | 436↑84.7% | 236↓3.7% | 245 | |
| EBITDA | 1,785↑5.4% | 1,693↑51.2% | 1,120↑54.3% | 726↓12.7% | 832 | |
| EBIT | 1,210↑7.0% | 1,131↑65.4% | 684↑39.6% | 490↓16.5% | 587 | |
| Interest & Other Income | ||||||
| Net Interest Income | -29↓81.3% | -16↑23.8% | -21↑38.2% | -34↑50.7% | -69 | |
| Interest Income | 0.00↓100.0% | 28↑0.0% | 28↑75.0% | 16↑128.6% | 7 | |
| Interest Expense | 29↓34.1% | 44↓10.2% | 49↓2.0% | 50↓34.2% | 76 | |
| Non-Operating Income | 13↑110.7% | -122↓281.3% | -32↓124.2% | 132↑6700.0% | -2 | |
| Other Income / Expenses | -42↓153.8% | 78↑558.8% | -17↑90.7% | -182↓145.9% | -74 | |
| Income Before Tax | 1,181↑8.6% | 1,087↑71.2% | 635↑44.3% | 440↓13.9% | 511 | |
| Income Tax Expense | 231↑17.3% | 197↑657.7% | 26↓69.4% | 85↑1.2% | 84 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 950↑6.7% | 890↑46.1% | 609↑71.5% | 355↓16.9% | 427 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 957↑7.5% | 890↑46.1% | 609↑71.5% | 355↓16.9% | 427 | |
| Bottom-Line Net Income | 957↑7.5% | 890↑46.1% | 609↑71.5% | 355↓16.9% | 427 | |
| EPS (Basic) | 3.93↑7.1% | 3.67↑30.6% | 2.81↑42.6% | 1.97↓16.9% | 2.37 | |
| EPS (Diluted) | 3.92↑7.4% | 3.65↑30.8% | 2.79↑42.3% | 1.96↓16.6% | 2.35 | |
| Weighted Average Shares | 243↑0.3% | 243↑11.8% | 217↑20.4% | 180↓0.0% | 180 | |
| Weighted Average Diluted Shares | 244↑0.2% | 244↑11.6% | 218↑20.6% | 181↓0.3% | 182 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.