Xylem (XYL) Operating Expenses (2010 - 2026)
Xylem (XYL) recorded quarterly Operating Expenses of $528.0 million in Q1 2026, down 3.3% quarter-over-quarter from $546.0 million in Q4 2025, and up 2.33% on a YoY basis from $516.0 million in Q1 2025.
Xylem (XYL) Operating Expenses (2010 - 2026) Analysis & Trends
Xylem's Operating Expenses history runs 17 years deep, the most recent figure standing at $528.0 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 2.33% year-over-year to $528.0 million; the TTM figure through Mar 2026 stood at $2.2 billion (up 1.74% YoY), while the FY2025 annual figure was $2.1 billion, changed 0.37% from the prior year.
- Operating Expenses was $528.0 million for Q1 2026 at Xylem, down from $546.0 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $565.0 million in Q4 2024 to a low of $341.0 million in Q3 2022.
- Historically, Operating Expenses has averaged $484.7 million across 5 years, with a median of $526.0 million in 2023.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses soared 61.88% in 2023, then dropped 9.42% in 2024.
- A 5-year view of Operating Expenses shows it stood at $369.0 million in 2022, then jumped by 42.55% to $526.0 million in 2023, then advanced by 7.41% to $565.0 million in 2024, then decreased by 3.36% to $546.0 million in 2025, then dropped by 3.3% to $528.0 million in 2026.
- The last three Operating Expenses figures came in at $528.0 million (Q1 2026), $546.0 million (Q4 2025), and $526.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | 1.60 Bn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | 1.48 Bn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 884.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | 1.20 Bn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | 1.32 Bn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | - |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 1.41 Bn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | 658.00 Mn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 492.23 Mn |
| 10 | Xylem | 26.69 Bn | 25.89 Bn | 803.00 Mn | 528.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 528.00 Mn |
| Dec 31, 2025 | 546.00 Mn |
| Sep 30, 2025 | 526.00 Mn |
| Jun 30, 2025 | 561.00 Mn |
| Mar 31, 2025 | 516.00 Mn |
| Dec 31, 2024 | 565.00 Mn |
| Sep 30, 2024 | 500.00 Mn |
| Jun 30, 2024 | 543.00 Mn |
| Mar 31, 2024 | 533.00 Mn |
| Dec 31, 2023 | 526.00 Mn |
| Sep 30, 2023 | 552.00 Mn |
| Jun 30, 2023 | 504.00 Mn |
| Mar 31, 2023 | 407.00 Mn |
| Dec 31, 2022 | 369.00 Mn |
| Sep 30, 2022 | 341.00 Mn |
| Jun 30, 2022 | 367.00 Mn |
| Mar 31, 2022 | 356.00 Mn |
| Dec 31, 2021 | 353.00 Mn |
| Sep 30, 2021 | 322.00 Mn |
| Jun 30, 2021 | 357.00 Mn |