Xylem Income Statement (2010-2026) | XYL

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,351.00M	1,265.00M	1,323.00M	1,272.00M	1,364.00M	1,380.00M	1,506.00M	1,448.00M	1,722.00M	2,076.00M	2,118.00M	2,033.00M	2,169.00M	2,104.00M	2,256.00M	2,069.00M	2,301.00M	2,268.00M	2,397.00M	2,125.00M
Cost of Revenue (Quarter)	831.00M	793.00M	830.00M	805.00M	844.00M	856.00M	933.00M	902.00M	1,071.00M	1,312.00M	1,362.00M	1,281.00M	1,350.00M	1,320.00M	1,399.00M	1,301.00M	1,409.00M	1,385.00M	1,465.00M	1,322.00M
Gross Profit (Quarter)	520.00M	472.00M	493.00M	467.00M	520.00M	524.00M	573.00M	546.00M	651.00M	764.00M	756.00M	752.00M	819.00M	784.00M	857.00M	768.00M	892.00M	883.00M	932.00M	803.00M
Operating items
Research & Development (Quarter)	53.00M	49.00M	52.00M	52.00M	53.00M	47.00M	54.00M	53.00M	58.00M	61.00M	60.00M	59.00M	58.00M	55.00M	58.00M	56.00M	58.00M	52.00M	60.00M	56.00M
Selling, General & Administrative (Quarter)	304.00M	273.00M	301.00M	304.00M	314.00M	294.00M	315.00M	354.00M	446.00M	491.00M	466.00M	474.00M	485.00M	445.00M	507.00M	460.00M	503.00M	474.00M	486.00M	472.00M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	2.00M			1.00M							-1.00M	-5.00M	1.00M	-2.00M	-40.00M	-10.00M		-39.00M	16.00M	4.00M
Operating Expenses (Quarter)	357.00M	322.00M	353.00M	356.00M	367.00M	341.00M	369.00M	407.00M	504.00M	552.00M	526.00M	533.00M	543.00M	500.00M	565.00M	516.00M	561.00M	526.00M	546.00M	528.00M
Operating Income (Quarter)	160.00M	152.00M	140.00M	111.00M	146.00M	168.00M	197.00M	131.00M	119.00M	191.00M	211.00M	209.00M	253.00M	280.00M	267.00M	231.00M	305.00M	334.00M	353.00M	244.00M
EBIT (Quarter)	160.00M	152.00M	140.00M	111.00M	146.00M	168.00M	197.00M	131.00M	119.00M	191.00M	211.00M	209.00M	253.00M	280.00M	267.00M	231.00M	305.00M	334.00M	353.00M	244.00M
Non-operating items
Other Non Operating Income (Quarter)	-3.00M	2.00M	-1.00M	-1.00M		1.00M	5.00M	4.00M	7.00M	8.00M	14.00M	6.00M	4.00M	1.00M	5.00M	4.00M	3.00M	6.00M	5.00M
Non Operating Income (Quarter)	-3.00M	2.00M	-1.00M	-1.00M		1.00M	5.00M	4.00M	7.00M	8.00M	14.00M	6.00M	4.00M	1.00M	5.00M	4.00M	3.00M	6.00M	5.00M
Net income details
EBT (Quarter)	138.00M	133.00M	126.00M	98.00M	136.00M	17.00M	189.00M	126.00M	114.00M	185.00M	210.00M	196.00M	247.00M	269.00M	375.00M	217.00M	299.00M	297.00M	368.00M	244.00M
Tax Provisions (Quarter)	25.00M	19.00M	13.00M	16.00M	24.00M	5.00M	40.00M	27.00M	22.00M	33.00M	-56.00M	43.00M	53.00M	52.00M	49.00M	50.00M	75.00M	71.00M	35.00M	55.00M
Profit After Tax (Quarter)	113.00M	82.00M	113.00M	82.00M	112.00M	99.00M	149.00M	99.00M	92.00M	152.00M	266.00M	153.00M	194.00M	217.00M	326.00M	167.00M	226.00M	226.00M	333.00M	189.00M
Equity Income (Quarter)																			152.00M
Net Income - Minority (Quarter)	-9.00M		-8.00M				-9.00M				-10.00M				-5.00M				-11.00M
Income from Non-Controlling Interests (Quarter)																-2.00M	-2.00M	-1.00M	-2.00M	-4.00M
Income from Continuing Operations (Quarter)	113.00M	114.00M	113.00M	82.00M	112.00M	12.00M	149.00M	99.00M	92.00M	152.00M	266.00M	153.00M	194.00M	217.00M	326.00M	167.00M	224.00M	226.00M	333.00M	189.00M
Consolidated Net Income (Quarter)	113.00M	114.00M	113.00M	82.00M	112.00M	12.00M	149.00M	99.00M	92.00M	152.00M	266.00M	153.00M	194.00M	217.00M	326.00M	167.00M	224.00M	226.00M	333.00M	189.00M
Income towards Parent Company (Quarter)	104.00M	114.00M	105.00M	82.00M	112.00M	12.00M	140.00M	99.00M	92.00M	152.00M	256.00M	153.00M	194.00M	217.00M	321.00M	167.00M	224.00M	226.00M	322.00M	189.00M
Net Income towards Common Stockholders (Quarter)	104.00M	114.00M	105.00M	82.00M	112.00M	12.00M	140.00M	99.00M	92.00M	152.00M	256.00M	153.00M	194.00M	217.00M	321.00M	167.00M	224.00M	226.00M	322.00M	189.00M
Additional items
EPS (Basic) (Quarter)	0.63	0.63	0.63	0.45	0.62	0.07	0.83	0.55	0.45	0.63	1.17	0.63	0.80	0.89	1.34	0.69	0.93	0.93	1.37	0.79
EPS (Weighted Average and Diluted) (Quarter)	0.62	0.63	0.62	0.45	0.62	0.07	0.82	0.54	0.45	0.63	1.16	0.63	0.80	0.89	1.33	0.69	0.93	0.93	1.37	0.79
Shares Outstanding (Weighted Average) (Quarter)	180.11M	180.22M	180.20M	180.20M	180.16M	180.20M	180.22M	180.40M	205.50M	208.90M	217.01M	241.85M	242.20M	242.93M	242.60M	243.10M	243.30M	243.32M	243.37M	242.77M
Shares Outstanding (Diluted Average) (Quarter)	181.40M	181.60M	181.50M	181.00M	180.84M	180.90M	180.98M	181.32M	194.03M	242.19M	218.20M	243.02M	243.54M	243.40M	243.52M	243.80M	243.86M	244.10M	243.99M	243.40M
EBITDA (Quarter)	160.00M	152.00M	140.00M	111.00M	146.00M	168.00M	197.00M	131.00M	119.00M	191.00M	211.00M	209.00M	253.00M	280.00M	267.00M	231.00M	305.00M	334.00M	353.00M	244.00M
Interest Expenses (Quarter)	21.00M	21.00M	13.00M	13.00M	12.00M	12.00M	13.00M	9.00M	12.00M	14.00M	14.00M	14.00M	11.00M	10.00M	9.00M	8.00M	9.00M	6.00M	6.00M	4.00M
Tax Rate (Quarter)	18.12%	14.29%	10.32%	16.33%	17.65%	29.41%	21.16%	21.43%	19.30%	17.84%	-26.67%	21.94%	21.46%	19.33%	13.07%	23.04%	25.08%	23.91%	9.51%	22.54%

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Xylem Income Statement (2010-2026) | XYL

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