$XYL Income Statement | Understand Stock

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$XYL

$110.68 +$0.99 (0.9%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$9.035B 5.52% YoY	$8.562B 16.27% YoY	$7.364B 33.36% YoY	$5.522B 6.29% YoY	$5.195B 6.54% YoY
Cost Of Revenue	$5.560B 3.93% YoY	$5.350B 15.13% YoY	$4.647B 35.17% YoY	$3.438B 6.77% YoY	$3.220B 5.71% YoY
Gross Profit	$3.475B 8.19% YoY	$3.212B 18.22% YoY	$2.717B 30.37% YoY	$2.084B 5.52% YoY	$1.975B 7.92% YoY
Selling, General & Admin	$1.923B 0.63% YoY	$1.911B 8.76% YoY	$1.757B 43.19% YoY	$1.227B 4.07% YoY	$1.179B 3.15% YoY
Research & Development	$226.0M -1.74% YoY	$230.0M -0.86% YoY	$232.0M 12.62% YoY	$206.0M 0.98% YoY	$204.0M 9.09% YoY
Depreciation & Amortization	$575.0M 2.31% YoY	$562.0M 28.9% YoY	$436.0M 84.75% YoY	$236.0M -3.67% YoY	$245.0M -2.39% YoY
Operating Expenses	$2.149B 0.37% YoY	$2.141B 7.64% YoY	$1.989B 38.8% YoY	$1.433B 3.62% YoY	$1.383B 3.98% YoY
Operating Profit	$1.223B 21.21% YoY	$1.009B 38.6% YoY	$728.0M 17.04% YoY	$622.0M 6.32% YoY	$585.0M 59.4% YoY
Interest Expense	-$9.000M -55.0% YoY	-$20.00M -59.18% YoY	-$49.00M -198.0% YoY	$50.00M -34.21% YoY	$76.00M -1.3% YoY
Other Income/Expense, Net	$18.00M 12.5% YoY	$16.00M -51.52% YoY	$33.00M 371.43% YoY	$7.000M N/A	$0.00 -100.0% YoY
Pretax Income	$1.181B 150.74% YoY	$471.0M -25.83% YoY	$635.0M 605.56% YoY	$90.00M 100.0% YoY	$45.00M -236.36% YoY
Income Tax	$231.0M 17.26% YoY	$197.0M 657.69% YoY	$26.00M -69.41% YoY	$85.00M 1.19% YoY	$84.00M 170.97% YoY
Net Earnings	$957.0M 7.53% YoY	$890.0M 46.14% YoY	$609.0M 71.55% YoY	$355.0M -16.86% YoY	$427.0M 68.11% YoY
Basic Earnings Per Share	$3.93 7.08% YoY	$3.67 30.6% YoY	$2.81 42.64% YoY	$1.97 -16.88% YoY	$2.37 68.09% YoY
Diluted Earnings Per Share	$3.92 7.4% YoY	$3.65 30.78% YoY	$2.79 42.4% YoY	$1.96 -16.6% YoY	$2.35 67.86% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	243.4M shares 0.34% YoY	242.6M shares 11.78% YoY	217.0M shares 20.42% YoY	180.2M shares -0.02% YoY	180.2M shares 0.07% YoY
Diluted Shares Outstanding	244.0M shares 0.2% YoY	243.5M shares 11.61% YoY	218.2M shares 20.56% YoY	181.0M shares -0.3% YoY	181.5M shares 0.24% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$2.125B 2.71% YoY	$2.397B 6.25% YoY	$2.268B 7.79% YoY	$2.301B 6.09% YoY	$2.069B 1.77% YoY	$2.256B 6.52% YoY	$2.104B 1.35% YoY	$2.169B 25.96% YoY	$2.033B 40.4% YoY	$2.118B 40.64% YoY	$2.076B 50.43% YoY	$1.722B 26.25% YoY	$1.448B 13.84% YoY	$1.506B 13.83% YoY	$1.380B 9.09% YoY	$1.364B 0.96% YoY	$1.272B 1.27% YoY	$1.323B -3.64% YoY	$1.265B 3.69% YoY
Cost Of Revenue	$1.322B 1.61% YoY	$1.465B 4.72% YoY	$1.385B 4.92% YoY	$1.409B 4.37% YoY	$1.301B 1.56% YoY	$1.399B 2.72% YoY	$1.320B 0.61% YoY	$1.350B 26.05% YoY	$1.281B 42.02% YoY	$1.362B 45.98% YoY	$1.312B 53.27% YoY	$1.071B 26.9% YoY	$902.0M 12.05% YoY	$933.0M 12.41% YoY	$856.0M 7.94% YoY	$844.0M 1.56% YoY	$805.0M 5.09% YoY	$830.0M -2.01% YoY	$793.0M 4.48% YoY
Gross Profit	$803.0M 4.56% YoY	$932.0M 8.75% YoY	$883.0M 12.63% YoY	$892.0M 8.91% YoY	$768.0M 2.13% YoY	$857.0M 13.36% YoY	$784.0M 2.62% YoY	$819.0M 25.81% YoY	$752.0M 37.73% YoY	$756.0M 31.94% YoY	$764.0M 45.8% YoY	$651.0M 25.19% YoY	$546.0M 16.92% YoY	$573.0M 16.23% YoY	$524.0M 11.02% YoY	$520.0M 0.0% YoY	$467.0M -4.69% YoY	$493.0M -6.27% YoY	$472.0M 2.39% YoY
Selling, General & Admin	$472.0M 2.61% YoY	$486.0M -4.14% YoY	$474.0M 6.52% YoY	$503.0M 3.71% YoY	$460.0M -2.95% YoY	$507.0M 8.8% YoY	$445.0M -9.37% YoY	$485.0M 19.16% YoY	$474.0M 33.9% YoY	$466.0M 47.94% YoY	$491.0M 67.01% YoY	$407.0M 29.62% YoY	$354.0M 16.45% YoY	$315.0M 4.65% YoY	$294.0M 7.69% YoY	$314.0M 3.29% YoY	$304.0M 1.0% YoY	$301.0M 3.08% YoY	$273.0M 2.63% YoY
Research & Development	$56.00M 0.0% YoY	$60.00M 3.45% YoY	$52.00M -5.45% YoY	$58.00M 0.0% YoY	$56.00M -5.08% YoY	$58.00M -3.33% YoY	$55.00M -9.84% YoY	$58.00M 0.0% YoY	$59.00M 11.32% YoY	$60.00M 11.11% YoY	$61.00M 29.79% YoY	$58.00M 9.43% YoY	$53.00M 1.92% YoY	$54.00M 3.85% YoY	$47.00M -4.08% YoY	$53.00M 0.0% YoY	$52.00M 4.0% YoY	$52.00M 6.12% YoY	$49.00M 8.89% YoY
Depreciation & Amortization	$65.00M -4.41% YoY	$143.0M 0.7% YoY	$142.0M 0.71% YoY	$145.0M 0.0% YoY	$68.00M -49.25% YoY	$142.0M 3.65% YoY	$141.0M -4.08% YoY	$145.0M 57.61% YoY	$134.0M 123.33% YoY	$137.0M 128.33% YoY	$147.0M 153.45% YoY	$92.00M 55.93% YoY	$60.00M 3.45% YoY	$60.00M 1.69% YoY	$58.00M -6.45% YoY	$59.00M -4.84% YoY	$58.00M -6.45% YoY	$59.00M -4.84% YoY	$62.00M -1.59% YoY
Operating Expenses	$528.0M 2.33% YoY	$546.0M -3.36% YoY	$526.0M 5.2% YoY	$561.0M 3.31% YoY	$516.0M -3.19% YoY	$565.0M 7.41% YoY	$500.0M -9.42% YoY	$543.0M 16.77% YoY	$533.0M 30.96% YoY	$526.0M 42.55% YoY	$552.0M 61.88% YoY	$465.0M 26.7% YoY	$407.0M 14.33% YoY	$369.0M 4.53% YoY	$341.0M 5.9% YoY	$367.0M 2.8% YoY	$356.0M 1.42% YoY	$353.0M 3.52% YoY	$322.0M 3.54% YoY
Operating Profit	$244.0M 5.63% YoY	$386.0M 32.19% YoY	$334.0M 19.29% YoY	$305.0M 20.55% YoY	$231.0M 10.53% YoY	$292.0M 26.96% YoY	$280.0M 46.6% YoY	$253.0M 36.02% YoY	$209.0M 59.54% YoY	$230.0M 12.75% YoY	$191.0M 13.69% YoY	$186.0M 27.4% YoY	$131.0M 18.02% YoY	$204.0M 45.71% YoY	$168.0M 10.53% YoY	$146.0M -8.75% YoY	$111.0M -16.54% YoY	$140.0M -21.79% YoY	$152.0M 108.22% YoY
Interest Expense	-$4.000M -50.0% YoY	-$6.000M -33.33% YoY	-$6.000M -160.0% YoY	-$9.000M -181.82% YoY	-$8.000M -157.14% YoY	-$9.000M -35.71% YoY	$10.00M -28.57% YoY	$11.00M -191.67% YoY	$14.00M 55.56% YoY	-$14.00M 7.69% YoY	$14.00M 16.67% YoY	-$12.00M -200.0% YoY	$9.000M -30.77% YoY	-$13.00M 0.0% YoY	$12.00M -42.86% YoY	$12.00M -42.86% YoY	$13.00M -38.1% YoY	-$13.00M -38.1% YoY	$21.00M -4.55% YoY
Other Income/Expense, Net	$0.00 -100.0% YoY	$5.000M -96.82% YoY	$6.000M 500.0% YoY	$3.000M -25.0% YoY	$4.000M -33.33% YoY	$157.0M 1021.43% YoY	$1.000M -87.5% YoY	$4.000M -42.86% YoY	$6.000M 50.0% YoY	$14.00M 180.0% YoY	$8.000M 700.0% YoY	$7.000M 250.0% YoY	$4.000M -500.0% YoY	$5.000M -600.0% YoY	$1.000M -50.0% YoY	$2.000M -166.67% YoY	-$1.000M -150.0% YoY	-$1.000M N/A	$2.000M -300.0% YoY
Pretax Income	$244.0M 12.44% YoY	$368.0M -1.87% YoY	$297.0M 10.41% YoY	$299.0M 21.05% YoY	$217.0M 10.71% YoY	$375.0M 78.57% YoY	$269.0M 45.41% YoY	$247.0M 116.67% YoY	$196.0M 55.56% YoY	$210.0M 11.11% YoY	$185.0M 988.24% YoY	$114.0M -16.18% YoY	$126.0M 28.57% YoY	$189.0M 50.0% YoY	$17.00M -87.22% YoY	$136.0M -1.45% YoY	$98.00M -14.04% YoY	$126.0M -20.25% YoY	$133.0M 166.0% YoY
Income Tax	$55.00M 10.0% YoY	$35.00M -28.57% YoY	$71.00M 36.54% YoY	$75.00M 41.51% YoY	$50.00M 16.28% YoY	$49.00M -187.5% YoY	$52.00M 57.58% YoY	$53.00M 140.91% YoY	$43.00M 59.26% YoY	-$56.00M -240.0% YoY	$33.00M 560.0% YoY	$22.00M -8.33% YoY	$27.00M 68.75% YoY	$40.00M 207.69% YoY	$5.000M -73.68% YoY	$24.00M -4.0% YoY	$16.00M -40.74% YoY	$13.00M 30.0% YoY	$19.00M 46.15% YoY
Net Earnings	$193.0M 14.2% YoY	$335.0M 2.76% YoY	$227.0M 4.61% YoY	$226.0M 16.49% YoY	$169.0M 10.46% YoY	$326.0M 22.56% YoY	$217.0M 42.76% YoY	$194.0M 110.87% YoY	$153.0M 54.55% YoY	$266.0M 78.52% YoY	$152.0M 1166.67% YoY	$92.00M -17.86% YoY	$99.00M 20.73% YoY	$149.0M 31.86% YoY	$12.00M -89.47% YoY	$112.0M -0.88% YoY	$82.00M -5.75% YoY	$113.0M -23.65% YoY	$114.0M 208.11% YoY
Basic Earnings Per Share	$0.79 14.49% YoY	N/A	$0.93 4.49% YoY	$0.93 16.25% YoY	$0.69 9.52% YoY	N/A	$0.89 41.27% YoY	$0.80 77.78% YoY	$0.63 14.55% YoY	N/A	$0.63 800.0% YoY	$0.45 -27.42% YoY	$0.55 22.22% YoY	N/A	$0.07 -88.89% YoY	$0.62 -1.59% YoY	$0.45 -8.16% YoY	N/A	$0.63 215.0% YoY
Diluted Earnings Per Share	$0.79 14.49% YoY	$1.37 2.24% YoY	$0.93 4.49% YoY	$0.93 16.25% YoY	$0.69 9.52% YoY	$1.34 21.91% YoY	$0.89 41.27% YoY	$0.80 79.74% YoY	$0.63 16.67% YoY	$1.10 33.47% YoY	$0.63 800.0% YoY	$0.45 -28.21% YoY	$0.54 20.0% YoY	$0.82 -100.0% YoY	$0.07 -88.89% YoY	$0.62 0.0% YoY	$0.45 -6.25% YoY	$622.6K 75925452.64% YoY	$0.63 215.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	243.1M shares 0.04% YoY	243.5M shares 0.22% YoY	243.4M shares 0.21% YoY	243.4M shares 0.37% YoY	243.0M shares 0.53% YoY	242.9M shares 0.77% YoY	242.9M shares 0.86% YoY	242.4M shares 34.23% YoY	241.8M shares 34.11% YoY	241.1M shares 33.77% YoY	240.8M shares 33.66% YoY	180.6M shares 0.26% YoY	180.3M shares 0.03% YoY	180.2M shares -0.06% YoY	180.2M shares -0.03% YoY	180.2M shares 0.03% YoY	180.2M shares -0.02% YoY	180.3M shares 0.05% YoY	180.2M shares 0.12% YoY
Diluted Shares Outstanding	243.4M shares -0.16% YoY	N/A	244.1M shares 0.14% YoY	243.9M shares 0.13% YoY	243.8M shares 0.31% YoY	N/A	243.8M shares 0.64% YoY	243.5M shares 17.8% YoY	243.0M shares 34.03% YoY	N/A	242.2M shares 33.85% YoY	206.7M shares 14.44% YoY	181.3M shares 0.16% YoY	N/A	180.9M shares -0.39% YoY	180.7M shares -0.39% YoY	181.0M shares -0.25% YoY	N/A	181.6M shares 0.37% YoY

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