Business Segments · Operating Expenses
Water Solutions and Services — Operating Expenses
Xylem Water Solutions and Services — Operating Expenses decreased by 1.7% to $117.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.7%, from $115.00M to $117.00M. Over 3 years (FY 2022 to FY 2025), Water Solutions and Services — Operating Expenses shows an upward trend with a 38.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toTotal Operating Expenses
How to read this metric
A decrease relative to revenue indicates improved operational efficiency and better management of overhead costs.
Detailed definition
This encompasses the indirect costs required to run the Water Solutions and Services segment, including research and dev...
Peer comparison
Comparable to segment-level SG&A and R&D expenses reported by diversified industrial companies.
Metric ID:
xyl_segment_water_solutions_and_services_operating_expensesHistorical 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 | $44.00M | $44.00M | $44.00M | $44.00M | $86.25M | $86.25M | $86.25M | $86.25M | $112.00M | $116.00M | $107.00M | $119.00M | $115.00M | $119.00M | $111.00M | $119.00M | $117.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +96.0% | +0.0% | +0.0% | +0.0% | +29.9% | +3.6% | -7.8% | +11.2% | -3.4% | +3.5% | -6.7% | +7.2% | -1.7% |
| YoY Change | — | — | — | — | +96.0% | +96.0% | +96.0% | +96.0% | +29.9% | +34.5% | +24.1% | +38.0% | +2.7% | +2.6% | +3.7% | +0.0% | +1.7% |
Range$44.00M – $119.00M
CAGR+27.7%
Avg YoY Growth+40.1%
Median YoY Growth+29.9%
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Frequently Asked Questions
- What is Xylem's water solutions and services — operating expenses?
- Xylem (XYL) reported water solutions and services — operating expenses of $117.00M in Q1 2026.
- How has Xylem's water solutions and services — operating expenses changed year-over-year?
- Xylem's water solutions and services — operating expenses increased by 1.7% year-over-year, from $115.00M to $117.00M.
- What is the long-term trend for Xylem's water solutions and services — operating expenses?
- Over 3 years (2022 to 2025), Xylem's water solutions and services — operating expenses has grown at a 38.1% compound annual growth rate (CAGR), from $176.00M to $464.00M.
- What does water solutions and services — operating expenses mean?
- The indirect costs of operating the business segment, excluding direct production costs.