XYL
Xylem Inc
NYSE: XYL · INDUSTRIALS · SPECIALTY INDUSTRIAL MACHINERY
$115.40
-2.13% today
Updated 2026-04-29
Market cap
$27.43B
P/E ratio
28.71
P/S ratio
3.02x
EPS (TTM)
$4.02
Dividend yield
1.02%
52W range
$114 – $153
Volume
2.2M
Xylem Inc (XYL) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.85B | $3.20B | $3.80B | $3.79B | $3.84B | $3.92B | $3.65B | $3.77B | $4.71B | $5.21B | $5.25B | $4.88B | $5.20B | $5.52B | $7.36B | $8.56B | $9.04B |
| Revenue growth (YoY) | — | +12.4% | +18.8% | -0.3% | +1.2% | +2.1% | -6.7% | +3.2% | +24.8% | +10.6% | +0.8% | -7.1% | +6.5% | +6.3% | +33.4% | +16.3% | +5.5% |
| Cost of revenue | $1.81B | $1.99B | $2.34B | $2.29B | $2.34B | $2.40B | $2.25B | $2.31B | $2.86B | $3.18B | $3.20B | $3.05B | $3.22B | $3.44B | $4.65B | $5.35B | $5.56B |
| Gross profit | $1.04B | $1.21B | $1.46B | $1.50B | $1.50B | $1.51B | $1.40B | $1.46B | $1.85B | $2.03B | $2.05B | $1.83B | $1.98B | $2.08B | $2.72B | $3.21B | $3.48B |
| Gross margin | 36.4% | 37.9% | 38.4% | 39.6% | 39.1% | 38.6% | 38.4% | 38.7% | 39.3% | 38.9% | 39.0% | 37.5% | 38.0% | 37.7% | 36.9% | 37.5% | 38.5% |
| R&D | $63.00M | $74.00M | $100.00M | $106.00M | $104.00M | $104.00M | $95.00M | $110.00M | $180.00M | $189.00M | $191.00M | $187.00M | $204.00M | $206.00M | $232.00M | $230.00M | $226.00M |
| SG&A | $667.00M | $737.00M | $877.00M | $914.00M | $990.00M | $920.00M | $854.00M | $914.00M | $1.09B | $1.16B | $1.16B | $1.14B | $1.18B | $1.37B | $1.76B | $1.91B | $1.92B |
| Operating income | $276.00M | $403.00M | $395.00M | $486.00M | $363.00M | $463.00M | $449.00M | $406.00M | $552.00M | $654.00M | $486.00M | $367.00M | $585.00M | $622.00M | $652.00M | $1.01B | $1.22B |
| Operating margin | 9.7% | 12.6% | 10.4% | 12.8% | 9.5% | 11.8% | 12.3% | 10.8% | 11.7% | 12.6% | 9.3% | 7.5% | 11.3% | 11.3% | 8.9% | 11.8% | 13.5% |
| EBITDA | $377.00M | $480.00M | $537.00M | $585.00M | $503.00M | $617.00M | $591.00M | $561.00M | $782.00M | $928.00M | $740.00M | $613.00M | $832.00M | $726.00M | $1.12B | $1.69B | $1.78B |
| EBITDA margin | 13.2% | 15.0% | 14.1% | 15.4% | 13.1% | 15.8% | 16.2% | 14.9% | 16.6% | 17.8% | 14.1% | 12.6% | 16.0% | 13.1% | 15.2% | 19.8% | 19.8% |
| EBIT | $307.00M | $388.00M | $400.00M | $443.00M | $353.00M | $475.00M | $458.00M | $410.00M | $548.00M | $667.00M | $483.00M | $362.00M | $587.00M | $490.00M | $684.00M | $1.13B | $1.21B |
| Interest expense | $0.00 | $0.00 | $17.00M | $55.00M | $55.00M | $54.00M | $55.00M | $70.00M | $82.00M | $82.00M | $67.00M | $77.00M | $76.00M | $50.00M | $49.00M | $44.00M | $29.00M |
| Income tax | $14.00M | $59.00M | $104.00M | $91.00M | $70.00M | $84.00M | $63.00M | $80.00M | $136.00M | $36.00M | $15.00M | $31.00M | $84.00M | $85.00M | $26.00M | $197.00M | $231.00M |
| Effective tax rate | 5.1% | 15.2% | 27.2% | 23.5% | 23.5% | 20.0% | 15.6% | 23.5% | 29.1% | 6.2% | 3.6% | 10.9% | 16.4% | 19.3% | 4.1% | 18.1% | 19.4% |
| Net income | $263.00M | $329.00M | $279.00M | $297.00M | $228.00M | $337.00M | $340.00M | $260.00M | $331.00M | $549.00M | $401.00M | $254.00M | $427.00M | $355.00M | $609.00M | $890.00M | $957.00M |
| Net income growth (YoY) | — | +25.1% | -15.2% | +6.5% | -23.2% | +47.8% | +0.9% | -23.5% | +27.3% | +65.9% | -27.0% | -36.7% | +68.1% | -16.9% | +71.5% | +46.1% | +7.5% |
| Profit margin | 9.2% | 10.3% | 7.3% | 7.8% | 5.9% | 8.6% | 9.3% | 6.9% | 7.0% | 10.5% | 7.6% | 5.2% | 8.2% | 6.4% | 8.3% | 10.4% | 10.6% |