Discontinued — last reported Q1 '26
Xylem Water Infrastructure — D&A decreased by 3.7% to $26.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 13.0%, from $23.00M to $26.00M. Over 4 years (FY 2021 to FY 2025), Water Infrastructure — D&A shows an upward trend with a 17.7% CAGR.
High levels relative to revenue suggest a capital-intensive business, while changes over time reflect the cycle of asset replacement and investment.
This metric represents the non-cash expense allocated to the Water Infrastructure segment to account for the gradual wea...
Standard 'Depreciation and Amortization' reported at the segment level for manufacturing and infrastructure firms.
xyl_segment_water_infrastructure_depreciation_depletion_and_amortization| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $13.00M | $12.00M | $13.00M | $13.00M | $14.00M | $12.00M | $14.00M | $14.00M | $24.00M | $30.00M | $42.00M | $31.00M | $37.00M | $25.00M | $29.00M | $23.00M | $24.00M | $24.00M | $27.00M | $26.00M |
| QoQ Change | — | -7.7% | +8.3% | +0.0% | +7.7% | -14.3% | +16.7% | +0.0% | +71.4% | +25.0% | +40.0% | -26.2% | +19.4% | -32.4% | +16.0% | -20.7% | +4.3% | +0.0% | +12.5% | -3.7% |
| YoY Change | — | — | — | — | +7.7% | +0.0% | +7.7% | +7.7% | +71.4% | +150.0% | +200.0% | +121.4% | +54.2% | -16.7% | -31.0% | -25.8% | -35.1% | -4.0% | -6.9% | +13.0% |