Xylem Revenue from services — Cost of Revenue decreased by 7.0% to $265.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.9%, from $260.00M to $265.00M. Over 3 years (FY 2021 to FY 2025), Revenue from services — Cost of Revenue shows an upward trend with a 41.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase relative to service revenue suggests declining service margins or operational inefficiencies, whereas a decrease relative to revenue indicates improved service delivery productivity or better cost management.
This metric captures the direct costs incurred to deliver service-based offerings, including labor, field technician exp...
Similar to 'Cost of Services' or 'Service COGS' reported by industrial peers, this metric is essential for benchmarking the profitability of aftermarket and support operations against competitors.
xyl_segment_revenue_from_services_cost_of_revenue| Q2 '21 | Q3 '21 | Q4 '21 | Q3 '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 | $97.25M | $97.25M | $97.25M | $116.00M | $111.00M | $155.00M | $269.00M | $295.00M | $260.00M | $271.00M | $273.00M | $296.00M | $260.00M | $280.00M | $276.00M | $285.00M | $265.00M |
| QoQ Change | — | +0.0% | +0.0% | +19.3% | -4.3% | +39.6% | +73.5% | +9.7% | -11.9% | +4.2% | +0.7% | +8.4% | -12.2% | +7.7% | -1.4% | +3.3% | -7.0% |
| YoY Change | — | — | — | +19.3% | — | — | +131.9% | — | +134.2% | +74.8% | +1.5% | +0.3% | +0.0% | +3.3% | +1.1% | -3.7% | +1.9% |