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Xylem XYL Water Infrastructure — Operating Expenses

Other segment segments

Measurement and Control Solutions
$108M+1.9%
Applied Water
$84M+6.3%

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Other financials

Income statement

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Revenue$2.1B+2.7%
Gross profit$803.0M+4.6%
Operating income$244.0M+5.6%
Net income$193.0M+14.2%
EPS (diluted)$0.79+14.5%

Balance sheet

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Cash & equivalents$808.0M-23.7%
Total debt$2.6B+19.1%
Total equity$11.0B+1.4%
Total assets$17.0B+2.4%

Cash flow

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Operating cash flow$108.0M+227%
CapEx$90.0M+26.8%
Free cash flow$18.0M+147%

Valuation

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Market cap$28.1B-10.9%
Enterprise value$29.88B-8.2%
P/E28.6×-5.0×
P/S3.1×-0.5×

Profitability

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Gross margin38.6%+1.1pp
Operating margin13.6%+1.6pp
Net margin10.8%+0.3pp
FCF margin10.6%+0.3pp

Returns & leverage

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Return on equity9%+0.4pp
Debt / equity0.2×0.0×
Current ratio1.5×-0.4×

Where this comes from

Reported directly by Xylem in its filing.

Tagged under the XBRL concept us-gaap:OperatingExpenses.

The official record: Xylem’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Xylem's water infrastructure — operating expenses?
Xylem (XYL) reported water infrastructure — operating expenses of $153M in Q1 2026.
How has Xylem's water infrastructure — operating expenses changed year-over-year?
Xylem's water infrastructure — operating expenses increased by 5.5% year-over-year, from $145M to $153M.
What is the long-term trend for Xylem's water infrastructure — operating expenses?
Over 3 years (2022 to 2025), Xylem's water infrastructure — operating expenses has grown at a 12.6% compound annual growth rate (CAGR), from $429M to $613M.
What does water infrastructure — operating expenses mean?
These are the indirect costs associated with running the Water Infrastructure segment, excluding direct production costs. This includes research and development, selling, general, and administrative expenses necessary to maintain business operations.