Xylem (XYL) Operating Expenses (2010 - 2026)
Xylem (XYL) posted Operating Expenses of $573.0 million for Q2 2026, up 2.5% on a QoQ basis from $559.0 million in Q1 2026, and down 2.39% year-over-year from $587.0 million in Q2 2025.
Analysis
Xylem (XYL) Operating Expenses (2010 - 2026) Analysis & Trends
Xylem has reported Operating Expenses for 17 years, with the latest figure at $573.0 million in Q2 2026.
- On a quarterly basis, Operating Expenses fell 2.39% year-over-year to $573.0 million in Q2 2026; TTM through Jun 2026 was $2.3 billion, a 1.89% increase from a year earlier, with the FY2025 full-year figure at $2.3 billion, up 2.22% from the prior year.
- Operating Expenses was $573.0 million for Q2 2026 at Xylem, up from $559.0 million in the prior quarter.
- The five-year high for Operating Expenses was $590.0 million in Q4 2024, with the low at $356.0 million in Q1 2022.
- Average Operating Expenses over 5 years is $506.3 million, with a median of $544.0 million recorded in 2023.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses surged 60.96% in 2023, then fell 12.04% in 2024.
- Over 5 years, Operating Expenses stood at $376.0 million in 2022, then surged by 44.95% to $545.0 million in 2023, then gained by 8.26% to $590.0 million in 2024, then retreated by 1.86% to $579.0 million in 2025, then slipped by 1.04% to $573.0 million in 2026.
- The last three Operating Expenses figures came in at $573.0 million (Q2 2026), $559.0 million (Q1 2026), and $579.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Ecolab | 78.30 Bn | 73.20 Bn | 1.95 Bn | 1.19 Bn |
| 2 | Xylem | 24.67 Bn | 23.64 Bn | 963.00 Mn | 573.00 Mn |
| 3 | Veralto | 23.52 Bn | 21.40 Bn | 902.00 Mn | 587.00 Mn |
| 4 | Badger Meter | 3.84 Bn | 3.74 Bn | 90.77 Mn | 51.40 Mn |
| 5 | NWPX Infrastructure | 1.04 Bn | 1.02 Bn | 34.36 Mn | 13.21 Mn |
| 6 | Energy Recovery | 390.46 Mn | 297.41 Mn | 8.96 Mn | 14.84 Mn |
| 7 | Cadiz | 350.11 Mn | 344.79 Mn | -24,000.00 | 9.81 Mn |
| 8 | AirJoule Technologies | 335.20 Mn | 293.78 Mn | - | 5.04 Mn |
| 9 | Euro Tech Holdings | 12.29 Mn | -11.86 Mn | - | - |
| 10 | Rain Enhancement Technologies Holdco | 8.79 Mn | 8.79 Mn | - | 104,545.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 573.00 Mn |
| Mar 31, 2026 | 559.00 Mn |
| Dec 31, 2025 | 579.00 Mn |
| Sep 30, 2025 | 549.00 Mn |
| Jun 30, 2025 | 587.00 Mn |
| Mar 31, 2025 | 537.00 Mn |
| Dec 31, 2024 | 590.00 Mn |
| Sep 30, 2024 | 504.00 Mn |
| Jun 30, 2024 | 566.00 Mn |
| Mar 31, 2024 | 543.00 Mn |
| Dec 31, 2023 | 545.00 Mn |
| Sep 30, 2023 | 573.00 Mn |
| Jun 30, 2023 | 532.00 Mn |
| Mar 31, 2023 | 415.00 Mn |
| Dec 31, 2022 | 376.00 Mn |
| Sep 30, 2022 | 356.00 Mn |
| Jun 30, 2022 | 374.00 Mn |
| Mar 31, 2022 | 356.00 Mn |
| Dec 31, 2021 | 353.00 Mn |
| Sep 30, 2021 | 320.00 Mn |