FFilingLens
Quarterly TTM Annual
Income Balance Cash flow
8Y

Three-Statement Breakdown

XYL
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 5.5% year over year to $9.0B, and carried a 10.6% net margin.

REVENUE +5.5%
9,035 +5.5% YoY
GROSS PROFIT +8.2%
3,475 38.5% MGN
NET INCOME +7.5%
957 10.6% MGN
EPS (DILUTED) +7.4%
$3.92 +7.4% YoY
Income statement FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 YoY
Revenue
5,207 5,249 4,876 5,195 5,522 7,364 8,562 9,035 +5.5%
Cost of revenue
(3,181) (3,203) (3,046) (3,220) (3,438) (4,647) (5,350) (5,560) +3.9%
Gross profit
2,026 2,046 1,830 1,975 2,084 2,717 3,212 3,475 +8.2%
Research & development
(189) (191) (187) (204) (206) (232) (230) (226) -1.7%
SG&A
(1,161) (1,158) (1,143) (1,179) (1,227) (1,757) (1,911) (1,923) +0.6%
Operating income
654 486 367 585 622 652 1,009 1,223 +21.2%
Interest expense
(82) (67) (77) (76) (50) (49) (44) (29) -34.1%
Income tax
(36) (15) (31) (84) (85) (26) (197) (231) +17.3%
Net income
549 401 254 427 355 609 890 957 +7.5%
EPS (diluted)
$3.03 $2.21 $1.40 $2.35 $1.96 $2.79 $3.65 $3.92 +7.4%

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM3,212 REVENUE+473 COST OF REVENUE-210 TO3,475
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-28 ↗