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Quarterly TTM Annual
Income Balance Cash flow
8P

Three-Statement Breakdown

XYL
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 4.5% year over year to $9.1B, and carried a 11.2% net margin.

REVENUE +4.5%
9,126 +4.5% YoY
GROSS PROFIT +8.5%
3,581 39.2% MGN
NET INCOME +8.5%
1,018 11.2% MGN
EPS (DILUTED) —
—
Income statement TTM 24-09 TTM 24-12 TTM 25-03 TTM 25-06 TTM 25-09 TTM 25-12 TTM 26-03 vs prior TTM YoY
Revenue
10-Q
8,424 8,562 8,598 8,730 8,894 9,035 9,091 9,126 +0.4% +4.5%
Cost of revenue
10-Q
(5,313) (5,350) (5,370) (5,429) (5,494) (5,560) (5,581) (5,545) -0.6% +2.1%
Gross profit
10-Q
3,111 3,212 3,228 3,301 3,400 3,475 3,510 3,581 +2.0% +8.5%
Research & development
10-Q
(232) (230) (227) (227) (224) (226) (226) (227) +0.4% +0.0%
SG&A
10-Q
(1,870) (1,911) (1,897) (1,915) (1,944) (1,923) (1,935) (1,935) +0.0% +1.0%
Operating income
10-Q
953 1,009 1,031 1,083 1,137 1,223 1,236 1,321 +6.9% +22.0%
Interest expense
10-Q
(49) (44) (38) (36) (32) (29) (25) (23) -8.0% -36.1%
Income tax
10-Q
(92) (197) (204) (226) (245) (231) (236) (264) +11.9% +16.8%
Net income
10-Q
830 890 906 938 948 957 981 1,018 +3.8% +8.5%

Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.

SELECTED · GROSS PROFIT · YoY BRIDGE
FROM3,301 REVENUE+396 COST OF REVENUE-116 TO3,581
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-28 ↗