KPIs & Operating Metrics(New)
Growth Metrics

Xylem (XYL) Operating Expenses (2016 - 2025)

Xylem (XYL) has 16 years of Operating Expenses data on record, last reported at $546.0 million in Q4 2025.

  • For Q4 2025, Operating Expenses fell 3.36% year-over-year to $546.0 million; the TTM value through Dec 2025 reached $2.1 billion, changed 0.37%, while the annual FY2025 figure was $2.1 billion, 0.37% changed from the prior year.
  • Operating Expenses reached $546.0 million in Q4 2025 per XYL's latest filing, up from $526.0 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $565.0 million in Q4 2024 and bottomed at $53.0 million in Q2 2022.
  • Average Operating Expenses over 5 years is $423.3 million, with a median of $502.0 million recorded in 2023.
  • Peak YoY movement for Operating Expenses: crashed 85.15% in 2022, then skyrocketed 874.07% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $353.0 million in 2021, then plummeted by 84.7% to $54.0 million in 2022, then surged by 874.07% to $526.0 million in 2023, then increased by 7.41% to $565.0 million in 2024, then decreased by 3.36% to $546.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Expenses were $546.0 million in Q4 2025, $526.0 million in Q3 2025, and $561.0 million in Q2 2025.