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
DateValue
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