Xylem Inc.
XYL · XNYSCIK 1524472fmd_14DYVJM968WF611DF09YF1KDY9Manufacturing · Pumps & Pumping EquipmentTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 66 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 3,771 | 4,707 | 5,207 | 5,249 | 4,876 | 5,195 | 5,522 | 7,364 | 8,562 | 9,035 |
| Rental revenue | – | – | – | – | – | 197 | 228 | 395 | – | – |
| Cost of revenue | 2,309 | 2,860 | 3,181 | 3,203 | 3,046 | 3,220 | 3,438 | 4,647 | 5,350 | 5,560 |
| Gross profit | 1,462 | 1,847 | 2,026 | 2,046 | 1,830 | 1,975 | 2,084 | 2,717 | 3,212 | 3,475 |
| Research and development | 110 | 181 | 189 | 191 | 187 | 204 | 206 | 232 | 230 | 226 |
| Selling, general and administrative | 914 | 1,089 | 1,161 | 1,158 | 1,143 | 1,179 | 1,227 | 1,757 | 1,911 | 1,923 |
| Compensation and benefits | – | – | – | – | – | – | – | 3 | 4 | 7 |
| Operating income | 408 | 552 | 654 | 486 | 367 | 585 | 622 | 652 | 1,009 | 1,223 |
| Interest expense | 70 | 82 | 82 | 67 | 77 | 76 | 50 | 49 | 44 | 29 |
| Interest and investment income | 2 | 3 | 4 | 5 | 7 | 7 | 16 | 28 | 28 | 27 |
| Other non-operating income (expense) | 2 | 6 | 13 | (4) | (5) | 0 | 7 | 33 | 16 | 18 |
| Income before taxes | 340 | 466 | 585 | 416 | 285 | 511 | 440 | 635 | 1,087 | 1,181 |
| Income tax expense | 80 | 136 | 36 | 15 | 31 | 84 | 85 | 26 | 197 | 231 |
| Net income from continuing operations | 260 | 330 | 549 | 401 | 254 | 427 | 355 | 609 | 890 | 950 |
| Net income | 260 | 331 | 549 | 401 | 254 | 427 | 355 | 609 | 890 | 957 |