Xylem XYL Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Cost of Revenue by Business | |||||
| Applied Water | $1.18B+1.6% | $1.16B-2.8% | $1.2B+0.8% | $1.19B— | |
| Measurement and Control Solutions | $1.28B+13.8% | $1.13B+13.9% | $990M+23.1% | $804M— | |
| Water Infrastructure | $1.44B-1.4% | $1.46B+14.3% | $1.28B+32.3% | $965M— | |
| Payments to acquire productive assets by Business | |||||
| Applied Water | $34M+54.5% | $22M-31.3% | $32M+45.5% | $22M0.0% | |
| Corporate Segment and Other Operating Segment | $27M+12.5% | $24M— | —— | $15M+87.5% | |
| Regional Selling Locations | $33M+65.0% | $20M0.0% | $20M-13.0% | $23M-8.0% | |
| Water Infrastructure | $38M+5.6% | $36M0.0% | $36M— | —— | |
| Water Solutions and Services | $123M-16.9% | $148M+39.6% | $106M+100% | $53M— | |
| Depreciation and Amortization: by Business | |||||
| Corporate Segment and Other Operating Segment | $9M-30.8% | $13M— | —— | $8M+14.3% | |
| Water Solutions and Services | $267M0.0% | $267M+45.1% | $184M+268% | $50M— | |
| Other segment item by Business | |||||
| Applied Water | $28M+86.7% | $15M+7.1% | $14M+7.7% | $13M— | |
| Measurement and Control Solutions | $109M+36.3% | $80M0.0% | $80M0.0% | $80M— | |
| Water Infrastructure | $121M+22.2% | $99M+6.5% | $93M+615% | $13M— | |
| Acquisitions by Business | |||||
| Measurement and Control Solutions | $0-100% | $521M+270% | $141M— | —— | |
| Water Solutions and Services | $38M+3,700% | $1M-100.0% | $2.51B— | —— | |
| Operating expenses by Business | |||||
| Applied Water | $328M-4.9% | $345M+3.3% | $334M+7.4% | $311M— | |
| Measurement and Control Solutions | $449M+7.9% | $416M+1.7% | $409M+9.9% | $372M— | |
| Water Infrastructure | $613M-4.2% | $640M+12.3% | $570M+32.9% | $429M— | |
| Asset Impairment and Restructuring Charges by Business | |||||
| Applied Water | $23M+283% | $6M-14.3% | $7M+75.0% | $4M— | |
| Corporate | $2M0.0% | $2M-94.3% | $35M— | $0— | |
| Measurement and Control Solutions | $12M+500% | $2M-85.7% | $14M-26.3% | $19M— | |
| Water Infrastructure | $57M+148% | $23M+76.9% | $13M+160% | $5M— | |
| Water Solutions and Services | $9M-69.0% | $29M+314% | $7M+600% | $1M— | |
| Goodwill, Written off Related to Sale of Business Unit by Business | |||||
| Measurement and Control Solutions | $20M— | —— | —— | —— | |
| Water Solutions and Services | $0— | —— | —— | —— | |
| Impairment charge on intangible assets by Business | |||||
| Corporate | $2M+100% | $1M— | —— | —— | |
| Water Infrastructure | $1M-66.7% | $3M— | —— | —— | |
| Water Solutions and Services | $3M-76.9% | $13M— | —— | —— | |
| Goodwill by Business | |||||
| Applied Water | $3.6B+1.3% | $3.56B+23.1% | $2.89B+44.4% | $2B-4.0% | |
| Water Infrastructure | $8.84B+4.5% | $8.46B+12.9% | $7.49B+194% | $2.55B-3.9% | |
| Goodwill, Foreign Currency Translation, Gain (Loss) by Business | |||||
| Applied Water | $21M+291% | -$11M-238% | $8M— | —— | |
| Water Infrastructure | $97M— | —— | $17M— | —— | |
| Revenue by Product | |||||
| Revenue from products | $7.47B+5.3% | $7.1B+12.9% | $6.29B— | —— | |
| Revenue from services | $1.56B+6.5% | $1.47B+36.0% | $1.08B— | —— | |
| Cost of Revenue by Product | |||||
| Revenue from products | $4.46B+4.9% | $4.25B+10.8% | $3.84B— | —— | |
| Revenue from services | $1.1B+0.1% | $1.1B+35.8% | $810M— | —— | |
| Revenue from contracts with customers by Product | |||||
| Analytics | $360M+2.3% | $352M-1.7% | $358M+7.2% | $334M— | |
| Building Solutions | $1.04B+4.0% | $997M-2.7% | $1.03B+25.9% | $814M-7.3% | |
| Capital & Other | $1.14B+5.8% | $1.08B+34.5% | $804M+89.6% | $424M— | |
| Industrial Water | $812M+2.0% | $796M-3.9% | $828M+3.2% | $802M+8.4% | |
| Services | $1.01B+3.1% | $975M+104% | $479M+237% | $142M— | |
| Smart Metering & Other | $1.73B+13.6% | $1.52B+21.2% | $1.25B+33.2% | $941M— | |
| Transport | $1.56B+4.0% | $1.5B+5.3% | $1.42B+12.3% | $1.27B-21.9% | |
| Treatment | $1.08B+2.2% | $1.06B+33.0% | $795M+88.8% | $421M-2.3% | |
| Revenue by Geography | |||||
| Asia Pacific | $1.22B-4.2% | $1.27B+7.8% | $1.18B+10.1% | $1.07B+0.8% | |
| Europe | $1.84B+5.4% | $1.75B+5.4% | $1.66B+17.3% | $1.41B-0.2% | |
| Other | $766M+12.5% | $681M+19.3% | $571M+23.1% | $464M+6.7% | |
| Revenue from contracts with customers by Geography | |||||
| Emerging Markets | $1.2B-4.4% | $1.25B+10.1% | $1.14B+8.8% | $1.04B+104,200% | |
| Other | $740M+12.5% | $658M+20.5% | $546M+24.1% | $440M+6.8% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Xylem break its business down?
- Xylem (XYL) reports revenue by business across 3 parts — Applied Water, Measurement and Control Solutions and Water Infrastructure. Each is extracted from the segment footnotes and tracked over time.
- Where does Xylem's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Xylem's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
