KPIs & Operating Metrics(New)
Adjusted Ebitda By SegmentAdjusted Ebitda By Segment AnnualAdjusted Ebitda Margin By Segment %Adjusted Ebitda Margin By Segment Annual %Applied Water Revenue By GeographyApplied Water Revenue By Geography AnnualBreakdown Of AssetsCapital Expenditures By SegmentCost Of RevenueEmployee StatisticsGross Margin By Business Vertical %Gross Profit By Business VerticalIncome (Loss) Before Income TaxIntegrated Solutions & Services Revenue By GeographyMeasurement & Control Solutions Revenue By GeographyMeasurement & Control Solutions Revenue By Geography AnnualNon Gaap ProfitabilityNon Gaap Profitability %Non Gaap Profitability AnnualNon Gaap Profitability Annual %Operating Income (Loss) By SegmentOperating Margin By Segment %Opex As A % Of RevenueOPEX SegregationOrders By SegmentOrders By Segment AnnualProperty, Plant And EquipmentProperty, Plant & Equipment By Geographic AreaRemaining Performance ObligationsRemaining Performance Obligations AnnualRevenue By Business VerticalRevenue By Business Vertical %Revenue By Geography AnnualRevenue By Geography Annual %Revenue By Product Category, Net Of Intercompany Revenue AnnualRevenue By SegmentRevenue By Segment %Revenue By Segment AnnualRevenue By Segment Annual %Revenue By Source Of RevenueRevenue By Source Of Revenue %Revenue By Source Of Revenue AnnualRevenue By Source Of Revenue Annual %Revenue From Contracts With Customers By ApplicationRevenue From Contracts With Customers By Application AnnualTotal Assets By SegmentTotal BacklogTotal Backlog AnnualTotal OrdersTotal Orders AnnualWater Infrastructure Revenue By GeographyWater Infrastructure Revenue By Geography Annual
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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income - MinorityNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLong-Term Debt RepaymentsOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares IssuedShares OutstandingShares OutstandingShares RepurchasedShort-Term Debt issuances
Ratios

Xylem (XYL) Cost Of Revenue (2016 - 2025)

Xylem filings provide 17 years of Cost of Revenue readings, the most recent being $1.3 billion for Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 1.61% year-over-year to $1.3 billion, compared with a TTM value of $5.6 billion through Mar 2026, up 3.93%, and an annual FY2025 reading of $5.6 billion, up 3.93% over the prior year.
  • Cost of Revenue hit $1.3 billion in Q1 2026 for Xylem, down from $1.5 billion in the prior quarter.
  • The five-year high for Cost of Revenue was $1.5 billion in Q4 2025, with the low at $805.0 million in Q1 2022.
  • Median Cost of Revenue over the past 5 years was $1.3 billion (2023), compared with a mean of $1.2 billion.
  • The sharpest move saw Cost of Revenue soared 53.27% in 2023, then grew 0.61% in 2024.
  • Year by year, Cost of Revenue stood at $933.0 million in 2022, then skyrocketed by 45.98% to $1.4 billion in 2023, then rose by 2.72% to $1.4 billion in 2024, then rose by 4.72% to $1.5 billion in 2025, then fell by 9.76% to $1.3 billion in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $1.3 billion, $1.5 billion, and $1.4 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.