XYL US
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| Millions USD (ex. Per Share) | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,364.0 | 8,562.0 | 9,035.0 | 9,091.0 | ||||||||||||||||
| -Cost of Revenue | 4,647.0 | 5,350.0 | 5,560.0 | 5,581.0 | ||||||||||||||||
| Gross Profit | 2,717.0 | 3,212.0 | 3,475.0 | 3,510.0 | ||||||||||||||||
| -Operating Expenses | 2,065.0 | 2,203.0 | 2,252.0 | 2,274.0 | ||||||||||||||||
| +Selling, General & Admin | 1,757.0 | 1,911.0 | 1,923.0 | 1,935.0 | ||||||||||||||||
| +General And Administrative Expenses | 1,757.0 | 1,911.0 | - | 472.0 | ||||||||||||||||
| +Research and Development | 232.0 | 230.0 | 226.0 | 226.0 | ||||||||||||||||
| +Other Operating Expenses | 76.0 | 62.0 | 103.0 | 113.0 | ||||||||||||||||
| Operating Income | 652.0 | 1,009.0 | 1,223.0 | 1,236.0 | ||||||||||||||||
| +Non Operating Income | -38.0 | 62.0 | -71.0 | -53.0 | ||||||||||||||||
| +Interest Income, Net | -21.0 | -16.0 | -29.0 | -25.0 | ||||||||||||||||
| +Interest Income | 28.0 | 28.0 | - | - | ||||||||||||||||
| -Interest Expense | 49.0 | 44.0 | 29.0 | 25.0 | ||||||||||||||||
| +Other Non-Op Income | -17.0 | 78.0 | -42.0 | -28.0 | ||||||||||||||||
| Pretax Income | 635.0 | 1,087.0 | 1,181.0 | 1,208.0 | ||||||||||||||||
| -Income Tax Expense | 26.0 | 197.0 | 231.0 | 236.0 | ||||||||||||||||
| Income from Cont Ops | 609.0 | 890.0 | 950.0 | 972.0 | ||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||
| Income Incl. MI | 609.0 | 890.0 | 950.0 | 972.0 | ||||||||||||||||
| -Minority Interests | - | - | -7.0 | -1.0 | ||||||||||||||||
| Net Income, GAAP | 609.0 | 890.0 | 957.0 | 973.0 | ||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||
| Net Income Avail To Common | 609.0 | 890.0 | 957.0 | 973.0 | ||||||||||||||||
| Weighted Average Shs Out | 216,982,000.0 | 242,600,000.0 | 243,400,000.0 | 973,030,000.0 | ||||||||||||||||
| EPS | 2.8 | 3.7 | 3.9 | 4.0 | ||||||||||||||||
| Weighted Average Shs Out Dil | 218,180,000.0 | 243,500,000.0 | 244,000,000.0 | 975,319,000.0 | ||||||||||||||||
| EPS Diluted | 2.8 | 3.7 | 3.9 | 4.0 | ||||||||||||||||