Income Statement

7.4B

Revenue

785m

Operating Income

609m

Net Income

Revenue	7.4B USD
Cost of Revenue	-4.6B USD
Gross Profit	2.7B USD
Operating Expenses	-1.9B USD
Operating Income	785m USD
Other Expenses	-176m USD
Net Income	609m USD

Currency: USD

	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Revenue	3 837 N/A	3 864 +1%	3 909 +1%	3 907 0%	3 916 +0%	3 847 -2%	3 762 -2%	3 701 -2%	3 653 -1%	3 663 +0%	3 675 +0%	3 670 0%	3 771 +3%	3 995 +6%	4 227 +6%	4 525 +7%	4 707 +4%	4 853 +3%	5 006 +3%	5 098 +2%	5 207 +2%	5 227 +0%	5 255 +1%	5 264 +0%	5 249 0%	5 135 -2%	4 950 -4%	4 874 -2%	4 876 +0%	5 009 +3%	5 200 +4%	5 245 +1%	5 195 -1%	5 211 +0%	5 224 +0%	5 339 +2%	5 522 +3%	5 698 +3%	6 056 +6%	6 752 +11%	7 364 +9%
Gross Profit
Cost of Revenue	(2 338)	(2 357)	(2 385)	(2 391)	(2 403)	(2 361)	(2 316)	(2 280)	(2 249)	(2 245)	(2 236)	(2 225)	(2 310)	(2 451)	(2 593)	(2 777)	(2 860)	(2 958)	(3 051)	(3 109)	(3 181)	(3 187)	(3 208)	(3 213)	(3 203)	(3 154)	(3 061)	(3 033)	(3 046)	(3 098)	(3 203)	(3 237)	(3 220)	(3 259)	(3 272)	(3 335)	(3 438)	(3 535)	(3 762)	(4 218)	(4 647)
Gross Profit	1 499 N/A	1 507 +1%	1 524 +1%	1 516 -1%	1 513 0%	1 486 -2%	1 446 -3%	1 421 -2%	1 404 -1%	1 418 +1%	1 439 +1%	1 445 +0%	1 461 +1%	1 544 +6%	1 634 +6%	1 748 +7%	1 847 +6%	1 895 +3%	1 955 +3%	1 989 +2%	2 026 +2%	2 040 +1%	2 047 +0%	2 051 +0%	2 046 0%	1 981 -3%	1 889 -5%	1 841 -3%	1 830 -1%	1 911 +4%	1 997 +5%	2 008 +1%	1 975 -2%	1 952 -1%	1 952 N/A	2 004 +3%	2 084 +4%	2 163 +4%	2 294 +6%	2 534 +10%	2 717 +7%
Operating Income
Operating Expenses	(1 091)	(1 080)	(1 069)	(1 034)	(1 024)	(1 002)	(976)	(960)	(949)	(964)	(975)	(987)	(1 025)	(1 095)	(1 155)	(1 228)	(1 270)	(1 293)	(1 322)	(1 332)	(1 350)	(1 367)	(1 365)	(1 357)	(1 349)	(1 341)	(1 332)	(1 326)	(1 330)	(1 335)	(1 360)	(1 371)	(1 383)	(1 388)	(1 398)	(1 417)	(1 433)	(1 484)	(1 582)	(1 792)	(1 932)
Selling, General & Administrative	(987)	(975)	(965)	(930)	(920)	(902)	(878)	(863)	(854)	(867)	(876)	(888)	(915)	(968)	(1 011)	(1 062)	(1 089)	(1 113)	(1 136)	(1 145)	(1 161)	(1 168)	(1 169)	(1 163)	(1 158)	(1 152)	(1 146)	(1 139)	(1 143)	(1 147)	(1 163)	(1 170)	(1 179)	(1 182)	(1 192)	(1 213)	(1 227)	(1 277)	(1 370)	(1 566)	(1 700)
Research & Development	(104)	(105)	(104)	(104)	(104)	(100)	(98)	(97)	(95)	(97)	(99)	(99)	(110)	(127)	(144)	(166)	(181)	(180)	(186)	(187)	(189)	(199)	(196)	(194)	(191)	(189)	(186)	(187)	(187)	(188)	(197)	(201)	(204)	(206)	(206)	(204)	(206)	(207)	(212)	(226)	(232)
Operating Income	408 N/A	427 +5%	455 +7%	482 +6%	489 +1%	484 -1%	470 -3%	461 -2%	455 -1%	454 0%	464 +2%	458 -1%	436 -5%	449 +3%	479 +7%	520 +9%	577 +11%	602 +4%	633 +5%	657 +4%	676 +3%	673 0%	682 +1%	694 +2%	697 +0%	640 -8%	557 -13%	515 -8%	500 -3%	576 +15%	637 +11%	637 N/A	592 -7%	564 -5%	554 -2%	587 +6%	651 +11%	679 +4%	712 +5%	742 +4%	785 +6%
Pre-Tax Income
Interest Income Expense	(55)	(56)	(55)	(55)	(50)	(54)	(55)	(54)	(50)	(55)	(61)	(64)	(65)	(76)	(77)	(82)	(76)	(83)	(83)	(83)	(73)	(79)	(76)	(71)	(59)	(65)	(65)	(71)	(77)	(82)	(85)	(84)	(76)	(68)	(59)	(50)	(50)	(46)	(46)	(48)	(21)
Non-Reccuring Items	(45)	(54)	(36)	(20)	(15)	6	8	(4)	3	(9)	(14)	(19)	(30)	(31)	(31)	(30)	(35)	(38)	(39)	(36)	(22)	(22)	(29)	(208)	(210)	(202)	(236)	(132)	(133)	(137)	(90)	(11)	(5)	2	(4)	(161)	(168)	(177)	(237)	(104)	(134)
Total Other Income	(10)	(9)	(9)	(7)	(3)	1	1	0	(5)	1	1	3	(1)	3	5	4	0	10	9	12	4	12	13	2	(12)	(9)	(13)	(7)	(5)	0	(2)	1	0	(3)	2	1	7	12	17	24	5
Pre-Tax Income	298 N/A	308 +3%	355 +15%	400 +13%	421 +5%	437 +4%	424 -3%	403 -5%	403 N/A	391 -3%	390 0%	378 -3%	340 -10%	345 +1%	376 +9%	412 +10%	466 +13%	491 +5%	520 +6%	550 +6%	585 +6%	584 0%	590 +1%	417 -29%	416 0%	364 -13%	243 -33%	305 +26%	285 -7%	357 +25%	460 +29%	543 +18%	511 -6%	495 -3%	493 0%	377 -24%	440 +17%	468 +6%	446 -5%	614 +38%	635 +3%
Net Income
Tax Provision	(70)	(72)	(79)	(91)	(84)	(85)	(84)	(81)	(63)	(49)	(51)	(54)	(80)	(95)	(97)	(102)	(90)	(92)	(106)	(110)	(29)	(28)	(10)	99	(15)	(4)	9	(81)	(31)	(54)	(75)	(81)	(84)	(73)	(72)	(58)	(85)	(96)	(94)	(122)	(26)
Income from Continuing Operations	228	236	276	309	337	352	340	322	340	342	339	324	260	250	279	310	376	399	414	440	557	557	581	516	401	360	252	224	254	303	385	462	427	422	421	319	355	372	352	492	609
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	1	0	2	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	228 N/A	236 +4%	276 +17%	309 +12%	337 +9%	352 +4%	340 -3%	322 -5%	340 +6%	342 +1%	339 -1%	324 -4%	260 -20%	250 -4%	278 +11%	310 +12%	331 +7%	354 +7%	370 +5%	395 +7%	549 +39%	549 N/A	573 +4%	508 -11%	401 -21%	360 -10%	252 -30%	224 -11%	254 +13%	303 +19%	385 +27%	462 +20%	427 -8%	422 -1%	421 0%	319 -24%	355 +11%	372 +5%	352 -5%	492 +40%	609 +24%
EPS (Diluted)	1.23 N/A	1.28 +4%	1.5 +17%	1.69 +13%	1.83 +8%	1.92 +5%	1.86 -3%	1.76 -5%	1.87 +6%	1.89 +1%	1.87 -1%	1.79 -4%	1.44 -20%	1.38 -4%	1.54 +12%	1.72 +12%	1.82 +6%	1.95 +7%	2.04 +5%	2.18 +7%	3.03 +39%	3.03 N/A	3.16 +4%	2.8 -11%	2.21 -21%	1.99 -10%	1.39 -30%	1.23 -12%	1.4 +14%	1.67 +19%	2.12 +27%	2.55 +20%	2.35 -8%	2.32 -1%	2.32 N/A	1.76 -24%	1.96 +11%	2.06 +5%	1.7 -17%	2.03 +19%	2.79 +37%

Income Statement Balance Sheet Cash Flow Statement

Xylem Inc
NYSE:XYL

Income Statement

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Xylem Inc

Income Statement
Xylem Inc

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Xylem Inc NYSE:XYL

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Income Statement Xylem Inc

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Xylem Inc
NYSE:XYL

Earnings Waterfall
Xylem Inc

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Xylem Inc