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Xylem XYL Water Solutions and Services — Operating Expenses

Other segment segments

Water Infrastructure
$153M+5.5%
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$108M+1.9%
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$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 solutions and services — operating expenses?
Xylem (XYL) reported water solutions and services — operating expenses of $117M 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 $115M to $117M.
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 38.2% compound annual growth rate (CAGR), from $176M to $465M.
What does water solutions and services — operating expenses mean?
This encompasses the indirect costs required to run the Water Solutions and Services segment, including research and development, selling, general, and administrative expenses. It reflects the investment in innovation, sales force, and operational infrastructure necessary to support the segment's business activities. Tracking these expenses provides insight into the segment's operational leverage.