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
DateValue
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