Financials in USD. Standardized financial statements.
A compact view of how Xylem Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $9.04B | $8.56B | $7.36B | $5.52B | $5.20B | $4.88B | $5.25B | $5.21B | $4.71B | $3.77B |
| Revenue Growth? | +5.5% | +16.3% | +33.4% | +6.3% | +6.5% | -7.1% | +0.8% | +10.6% | +24.8% | 0.0% |
| Cost of Revenue? | $5.56B | $5.35B | $4.65B | $3.44B | $3.22B | $3.05B | $3.20B | $3.18B | $2.86B | $2.31B |
| Gross Profit? | $3.48B | $3.21B | $2.72B | $2.08B | $1.98B | $1.83B | $2.05B | $2.03B | $1.85B | $1.46B |
| Gross Margin? | +38.5% | +37.5% | +36.9% | +37.7% | +38.0% | +37.5% | +39.0% | +38.9% | +39.3% | +38.7% |
| Operating Expenses? | $2.25B | $2.20B | $2.06B | $1.46B | $1.39B | $1.46B | $1.56B | $1.37B | $1.29B | $1.05B |
| Operating Income? | $1.22B | $1.01B | $652.00M | $622.00M | $585.00M | $367.00M | $486.00M | $654.00M | $552.00M | $406.00M |
| EBITDA? | $1.78B | $1.69B | $1.12B | $726.00M | $832.00M | $613.00M | $740.00M | $928.00M | $782.00M | $561.00M |
| Income Before Tax | $1.18B | $1.09B | $635.00M | $440.00M | $511.00M | $285.00M | $416.00M | $585.00M | $466.00M | $340.00M |
| Income Tax Expense | $231.00M | $197.00M | $26.00M | $85.00M | $84.00M | $31.00M | $15.00M | $36.00M | $136.00M | $80.00M |
| Net Income? | $957.00M | $890.00M | $609.00M | $355.00M | $427.00M | $254.00M | $401.00M | $549.00M | $331.00M | $260.00M |
| EPS? | $3.93 | $3.67 | $2.81 | $1.97 | $2.37 | $1.41 | $2.23 | $3.05 | $1.84 | $1.45 |
| Diluted EPS? | $3.92 | $3.65 | $2.79 | $1.96 | $2.35 | $1.40 | $2.21 | $3.03 | $1.83 | $1.45 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality