Xylem (XYL) Operating Expenses (2010 - 2026)
Xylem (XYL) posted quarterly Operating Expenses of $573.0 million for Q2 2026, down 2.39% year-over-year from $587.0 million in Q2 2025, and up 2.5% quarter-over-quarter from $559.0 million in Q1 2026.
Xylem (XYL) Operating Expenses (2010 - 2026) Analysis & Trends
Xylem's Operating Expenses history runs 17 years deep, the most recent figure standing at $573.0 million for Q2 2026.
- In Q2 2026, Operating Expenses fell 2.39% year-over-year to $573.0 million; the TTM figure through Jun 2026 stood at $2.3 billion (up 1.89% YoY), while the FY2025 annual figure was $2.3 billion, up 2.22% from the prior year.
- Operating Expenses for Q2 2026 stood at $573.0 million, 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.
- The 5-year median for Operating Expenses is $544.0 million (2023), against an average of $506.3 million.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses soared 60.96% in 2023, then dropped 12.04% in 2024.
- Xylem's Operating Expenses stood at $376.0 million in 2022, then soared by 44.95% to $545.0 million in 2023, then increased by 8.26% to $590.0 million in 2024, then declined by 1.86% to $579.0 million in 2025, then retreated by 1.04% to $573.0 million in 2026.
- Business Quant data shows XYL's Operating Expenses at $573.0 million in Q2 2026, $559.0 million in Q1 2026, and $579.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 259.17 Bn | 246.05 Bn | 2.36 Bn | 1.71 Bn |
| 2 | Eaton | 161.52 Bn | 160.83 Bn | 2.86 Bn | 1.46 Bn |
| 3 | Parker-Hannifin | 126.40 Bn | 125.92 Bn | 2.02 Bn | 884.00 Mn |
| 4 | Emerson Electric | 86.56 Bn | 84.38 Bn | 2.66 Bn | 1.34 Bn |
| 5 | Cummins | 81.89 Bn | 77.22 Bn | 2.47 Bn | 1.28 Bn |
| 6 | Illinois Tool Works | 80.94 Bn | 80.10 Bn | 1.90 Bn | - |
| 7 | Ametek | 54.90 Bn | 54.40 Bn | 735.04 Mn | 1.52 Bn |
| 8 | Rockwell Automation | 47.96 Bn | 47.48 Bn | 1.14 Bn | 663.00 Mn |
| 9 | Ingersoll Rand | 30.93 Bn | 29.76 Bn | 862.60 Mn | 400.80 Mn |
| 10 | Xylem | 26.83 Bn | 25.55 Bn | 963.00 Mn | 573.00 Mn |
Historic Data
Download 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 |