Business Segments · Cost of Revenue
Water Infrastructure — Cost of Revenue
Xylem Water Infrastructure — Cost of Revenue decreased by 14.4% to $333.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.2%, from $329.00M to $333.00M. Over 3 years (FY 2022 to FY 2025), Water Infrastructure — Cost of Revenue shows an upward trend with a 14.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toTotal Cost of Revenue
How to read this metric
An increase relative to revenue suggests margin compression, while a decrease suggests improved operational efficiency or lower input costs.
Detailed definition
This includes all direct costs attributable to the production and delivery of the goods and services sold by the Water I...
Peer comparison
Commonly referred to as Cost of Goods Sold (COGS) in standard financial reporting.
Metric ID:
xyl_segment_water_infrastructure_cost_of_revenueHistorical Data
17 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $241.25M | $241.25M | $241.25M | $241.25M | $319.25M | $319.25M | $319.25M | $319.25M | $327.00M | $365.00M | $360.00M | $408.00M | $329.00M | $365.00M | $357.00M | $389.00M | $333.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +32.3% | +0.0% | +0.0% | +0.0% | +2.4% | +11.6% | -1.4% | +13.3% | -19.4% | +10.9% | -2.2% | +9.0% | -14.4% |
| YoY Change | — | — | — | — | +32.3% | +32.3% | +32.3% | +32.3% | +2.4% | +14.3% | +12.8% | +27.8% | +0.6% | +0.0% | -0.8% | -4.7% | +1.2% |
Range$241.25M – $408.00M
CAGR+8.4%
Avg YoY Growth+14.1%
Median YoY Growth+12.8%
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Xylem's water infrastructure — cost of revenue?
- Xylem (XYL) reported water infrastructure — cost of revenue of $333.00M in Q1 2026.
- How has Xylem's water infrastructure — cost of revenue changed year-over-year?
- Xylem's water infrastructure — cost of revenue increased by 1.2% year-over-year, from $329.00M to $333.00M.
- What is the long-term trend for Xylem's water infrastructure — cost of revenue?
- Over 3 years (2022 to 2025), Xylem's water infrastructure — cost of revenue has grown at a 14.3% compound annual growth rate (CAGR), from $965.00M to $1.44B.
- What does water infrastructure — cost of revenue mean?
- The direct costs incurred to produce the goods and services sold by the segment.