Xylem (XYL) Operating Expenses (2010 - 2026)
Xylem's (XYL) quarterly Operating Expenses came in at $559.0 million in Q1 2026, up 4.1% year-on-year from $537.0 million in Q1 2025, and down 3.45% quarter-over-quarter from $579.0 million in Q4 2025.
Xylem (XYL) Operating Expenses (2010 - 2026) Analysis & Trends
Xylem's Operating Expenses history runs 17 years deep, the most recent figure standing at $559.0 million for Q1 2026.
- On a quarterly basis, Operating Expenses rose 4.1% year-over-year to $559.0 million in Q1 2026; TTM through Mar 2026 was $2.3 billion, a 3.5% increase from a year earlier, with the FY2025 full-year figure at $2.3 billion, up 2.22% from the prior year.
- Operating Expenses fell to $559.0 million in Q1 2026 per XYL's latest filing, from $579.0 million in the prior quarter.
- Across five years, Operating Expenses topped out at $590.0 million in Q4 2024 and bottomed at $356.0 million in Q1 2022.
- The 5-year median for Operating Expenses is $543.0 million (2024), against an average of $502.4 million.
- Across the five-year window, Operating Expenses soared 60.96% in 2023 and retreated 12.04% in 2024, its largest moves.
- Year by year, Operating Expenses stood at $376.0 million in 2022, then jumped by 44.95% to $545.0 million in 2023, then rose by 8.26% to $590.0 million in 2024, then fell by 1.86% to $579.0 million in 2025, then retreated by 3.45% to $559.0 million in 2026.
- Per Business Quant, the three latest XYL Operating Expenses figures stand at $559.0 million (Q1 2026), $579.0 million (Q4 2025), and $549.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | 1.71 Bn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | 1.48 Bn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 884.00 Mn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | 1.20 Bn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | 1.32 Bn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | - |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 1.41 Bn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | 658.00 Mn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | 370.70 Mn |
| 10 | Xylem | 29.09 Bn | 28.28 Bn | 803.00 Mn | 559.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 360.00 Mn |