Xylem annual operating expenses
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Xylem Operating Expenses Growth & History (XYL)
Xylem's operating expenses was $2.25B for fiscal 2025.
View full Xylem company overviewXylem annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $2.25B | $49.0M | +2.22% |
| 2024 | 2024-12-31 | $2.20B | $138.0M | +6.68% |
| 2023 | 2023-12-31 | $2.06B | $603.0M | +41.24% |
| 2022 | 2022-12-31 | $1.46B | $72.0M | +5.18% |
| 2021 | 2021-12-31 | $1.39B | −$73.0M | −4.99% |
| 2020 | 2020-12-31 | $1.46B | −$97.0M | −6.22% |
| 2019 | 2019-12-31 | $1.56B | $188.0M | +13.70% |
| 2018 | 2018-12-31 | $1.37B | $77.0M | +5.95% |
| 2017 | 2017-12-31 | $1.29B | $241.0M | +22.87% |
| 2016 | 2016-12-31 | $1.05B | $99.0M | +10.37% |
| 2015 | 2015-12-31 | $955.0M | −$95.0M | −9.05% |
| 2014 | 2014-12-31 | $1.05B | −$86.0M | −7.57% |
| 2013 | 2013-12-31 | $1.14B | $77.0M | +7.27% |
| 2012 | 2012-12-31 | $1.06B | −$7.0M | −0.66% |
| 2011 · Dec 31 | 2011-12-31 | $1.07B | $240.0M | +29.06% |
| 2010 | 2010-12-31 | $826.0M | $65.0M | +8.54% |
| 2009 | 2009-12-31 | $761.0M | — | — |
Xylem quarterly operating expenses
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Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $573.0M | −$14.0M | −2.39% |
| Q1 2026 | 2026-03-31 | $559.0M | $22.0M | +4.10% |
| Q4 2025 | 2025-12-31 | $579.0M | −$11.0M | −1.86% |
| Q3 2025 | 2025-09-30 | $549.0M | $45.0M | +8.93% |
| Q2 2025 | 2025-06-30 | $587.0M | $21.0M | +3.71% |
| Q1 2025 | 2025-03-31 | $537.0M | −$6.0M | −1.10% |
| Q4 2024 | 2024-12-31 | $590.0M | $45.0M | +8.26% |
| Q3 2024 | 2024-09-30 | $504.0M | −$69.0M | −12.04% |
| Q2 2024 | 2024-06-30 | $566.0M | $34.0M | +6.39% |
| Q1 2024 | 2024-03-31 | $543.0M | $128.0M | +30.84% |
| Q4 2023 | 2023-12-31 | $545.0M | $169.0M | +44.95% |
| Q3 2023 | 2023-09-30 | $573.0M | $217.0M | +60.96% |
| Q2 2023 | 2023-06-30 | $532.0M | $158.0M | +42.25% |
| Q1 2023 | 2023-03-31 | $415.0M | $59.0M | +16.57% |
| Q4 2022 | 2022-12-31 | $376.0M | $23.0M | +6.52% |
| Q3 2022 | 2022-09-30 | $356.0M | $36.0M | +11.25% |
| Q2 2022 | 2022-06-30 | $374.0M | $14.0M | +3.89% |
| Q1 2022 | 2022-03-31 | $356.0M | −$1.0M | −0.28% |
| Q4 2021 | 2021-12-31 | $353.0M | $6.0M | +1.73% |
| Q3 2021 | 2021-09-30 | $320.0M | −$68.0M | −17.53% |
| Q2 2021 | 2021-06-30 | $360.0M | −$20.0M | −5.26% |
| Q1 2021 | 2021-03-31 | $357.0M | $9.0M | +2.59% |
| Q4 2020 | 2020-12-31 | $347.0M | $5.0M | +1.46% |
| Q3 2020 | 2020-09-30 | $388.0M | −$110.0M | −22.09% |
| Q2 2020 | 2020-06-30 | $380.0M | $25.0M | +7.04% |
| Q1 2020 | 2020-03-31 | $348.0M | −$17.0M | −4.66% |
| Q4 2019 | 2019-12-31 | $342.0M | −$6.0M | −1.72% |
| Q3 2019 | 2019-09-30 | $498.0M | $169.0M | +51.37% |
| Q2 2019 | 2019-06-30 | $355.0M | $7.0M | +2.01% |
| Q1 2019 | 2019-03-31 | $365.0M | $18.0M | +5.19% |
| Q4 2018 | 2018-12-31 | $348.0M | $18.0M | +5.45% |
| Q3 2018 | 2018-09-30 | $329.0M | $10.0M | +3.13% |
| Q2 2018 | 2018-06-30 | $348.0M | $28.0M | +8.75% |
| Q1 2018 | 2018-03-31 | $347.0M | $21.0M | +6.44% |
| Q4 2017 | 2017-12-31 | $330.0M | $33.0M | +11.11% |
| Q3 2017 | 2017-09-30 | $319.0M | $71.0M | +28.63% |
| Q2 2017 | 2017-06-30 | $320.0M | $60.0M | +23.08% |
| Q1 2017 | 2017-03-31 | $326.0M | $76.0M | +30.40% |
| Q4 2016 | 2016-12-31 | $297.0M | $49.0M | +19.76% |
| Q3 2016 | 2016-09-30 | $248.0M | $17.0M | +7.36% |
| Q2 2016 | 2016-06-30 | $260.0M | $16.0M | +6.56% |
| Q1 2016 | 2016-03-31 | $250.0M | $18.0M | +7.76% |
| Q4 2015 | 2015-12-31 | $248.0M | −$18.0M | −6.77% |
| Q3 2015 | 2015-09-30 | $231.0M | −$15.0M | −6.10% |
| Q2 2015 | 2015-06-30 | $244.0M | −$28.0M | −10.29% |
| Q1 2015 | 2015-03-31 | $232.0M | −$34.0M | −12.78% |
| Q4 2014 | 2014-12-31 | $266.0M | −$15.0M | −5.34% |
| Q3 2014 | 2014-09-30 | $246.0M | −$40.0M | −13.99% |
| Q2 2014 | 2014-06-30 | $272.0M | −$29.0M | −9.63% |
| Q1 2014 | 2014-03-31 | $266.0M | −$2.0M | −0.75% |
| Q4 2013 | 2013-12-31 | $281.0M | $3.0M | +1.08% |
| Q3 2013 | 2013-09-30 | $286.0M | $23.0M | +8.75% |
| Q2 2013 | 2013-06-30 | $301.0M | $47.0M | +18.50% |
| Q1 2013 | 2013-03-31 | $268.0M | $4.0M | +1.52% |
| Q4 2012 | 2012-12-31 | $278.0M | −$2.0M | −0.71% |
| Q3 2012 | 2012-09-30 | $263.0M | −$23.0M | −8.04% |
| Q2 2012 | 2012-06-30 | $254.0M | −$9.0M | −3.42% |
| Q1 2012 | 2012-03-31 | $264.0M | $27.0M | +11.39% |
| Q4 2011 | 2011-12-31 | $280.0M | — | — |
| Q3 2011 | 2011-09-30 | $286.0M | $84.0M | +41.58% |
| Q2 2011 | 2011-06-30 | $263.0M | — | — |
| Q1 2011 | 2011-03-31 | $237.0M | — | — |
| Q3 2010 | 2010-09-30 | $202.0M | — | — |
Xylem operating expenses trends
Over the last five fiscal years, Xylem's operating expenses increased from $1.46B to $2.25B, a change of $789.0M. The latest reported quarter, Q2 2026, shows $573.0M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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