Income Statement
XYLEM INC.
XYL
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
9,035.00 | 8,562.00 | 7,364.00 | 5,522.00 | 5,195.00 | 4,876.00 | 5,249.00 | 5,207.00 | 4,707.00 | 3,771.00 | 3,653.00 | 3,916.00 | 3,837.00 | 3,791.00 | 3,803.00 |
|
Cost of Revenue
|
5,560.00 | 5,350.00 | 4,647.00 | 3,438.00 | 3,220.00 | 3,046.00 | 3,203.00 | 3,181.00 | 2,856.00 | 2,310.00 | 2,249.00 | 2,403.00 | 2,338.00 | 2,289.00 | 2,342.00 |
|
Gross Profit
|
3,475.00 | 3,212.00 | 2,717.00 | 2,084.00 | 1,975.00 | 1,830.00 | 2,046.00 | 2,026.00 | 1,851.00 | 1,461.00 | 1,404.00 | 1,513.00 | 1,499.00 | 1,502.00 | 1,461.00 |
|
Operating Expenses
|
2,149.00 | 2,141.00 | 1,989.00 | 1,433.00 | 1,383.00 | 1,330.00 | 1,349.00 | 1,350.00 | 1,270.00 | 1,025.00 | 949.00 | 1,024.00 | 1,090.00 | 1,020.00 | 977.00 |
|
Research & Development
|
226.00 | 230.00 | 232.00 | 206.00 | 204.00 | 187.00 | 191.00 | 189.00 | 180.00 | 110.00 | 95.00 | 104.00 | 104.00 | 106.00 | 100.00 |
|
Selling, General & Administrative
|
1,923.00 | 1,911.00 | 1,757.00 | 1,227.00 | 1,179.00 | 1,143.00 | 1,158.00 | 1,161.00 | 1,090.00 | 915.00 | 854.00 | 920.00 | 986.00 | 914.00 | 877.00 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operating Income
|
1,326.00 | 1,071.00 | 728.00 | 651.00 | 592.00 | 500.00 | 697.00 | 676.00 | 581.00 | 436.00 | 455.00 | 489.00 | 409.00 | 482.00 | 484.00 |
|
Non-Operating Income
|
145.00 | -16.00 | 93.00 | 211.00 | 81.00 | 215.00 | 281.00 | 91.00 | 115.00 | 96.00 | 52.00 | 68.00 | 111.00 | 94.00 | 101.00 |
|
Interest Income
|
27.00 | 28.00 | 28.00 | 16.00 | 7.00 | 7.00 | 5.00 | 4.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 4.00 | - |
|
Interest Expense
|
- | - | 49.00 | 50.00 | 76.00 | 77.00 | 67.00 | 82.00 | 82.00 | 70.00 | 55.00 | 54.00 | 55.00 | 55.00 | 17.00 |
|
Other Non-Op Income / Expense
|
2.00 | -4.00 | 0.00 | 0.00 | 9.00 | 2.00 | 3.00 | 5.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 4.00 | 5.00 |
|
Income Before Tax
|
1,181.00 | 1,087.00 | 635.00 | 440.00 | 511.00 | 285.00 | 416.00 | 585.00 | 466.00 | 340.00 | 403.00 | 421.00 | 298.00 | 388.00 | 383.00 |
|
Income Tax Expense
|
224.00 | 197.00 | 26.00 | 85.00 | 84.00 | 31.00 | 15.00 | 36.00 | 135.00 | 80.00 | 63.00 | 84.00 | 70.00 | 91.00 | 104.00 |
|
Non-Controlling Interest
|
-7.00 | - | - | - | - | - | 0.00 | 0.00 | -1.00 | - | - | - | - | - | - |
|
Net Income
|
957.00 | 890.00 | 609.00 | 355.00 | 427.00 | 254.00 | 401.00 | 549.00 | 331.00 | 260.00 | 340.00 | 337.00 | 228.00 | 297.00 | 279.00 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,326.00 | 1,071.00 | 728.00 | 651.00 | 592.00 | 500.00 | 697.00 | 676.00 | 581.00 | 436.00 | 455.00 | 489.00 | 409.00 | 624.00 | 621.00 |
|
Earnings Per Share (Basic)
|
3.93 | 3.67 | 2.81 | 1.97 | 2.37 | 1.41 | 2.23 | 3.05 | 1.84 | 1.45 | 1.88 | 1.84 | 1.23 | 1.60 | 1.51 |
|
Diluted EPS
|
3.92 | 3.65 | 2.79 | 1.96 | 2.35 | 1.40 | 2.21 | 3.03 | 1.83 | 1.45 | 1.87 | 1.83 | 1.22 | 1.59 | 1.50 |
|
Weighted Average Shares
|
243.40 | 242.60 | 217.01 | 180.22 | 180.25 | 180.12 | 180.00 | 179.80 | 179.63 | 179.11 | 180.89 | 183.08 | 185.22 | 185.78 | 185.10 |
|
Diluted Weighted Avg Shares
|
244.00 | 243.52 | 218.20 | 181.00 | 181.53 | 181.10 | 181.20 | 181.13 | 180.90 | 180.04 | 181.74 | 184.25 | 186.04 | 186.23 | 185.30 |
|
Comprehensive Income
|
1,172.00 | - | - | 500.00 | 469.00 | 216.00 | 362.00 | 440.00 | 438.00 | 180.00 | 201.00 | 71.00 | 280.00 | 290.00 | 161.00 |