Xylem Inc. (XYL) EBITDA
- 2026-06-30: Basis Reported; EBITDA (m); Operating income $390.00M; Depreciation and amortization (m).
- 2026-03-31: Basis Reported; EBITDA (m); Operating income $244.00M; Depreciation and amortization (m).
- 2025-09-30: Basis Reported; EBITDA (m); Operating income $334.00M; Depreciation and amortization (m).
- 2025-06-30: Basis Reported; EBITDA (m); Operating income $305.00M; Depreciation and amortization (m).
Complete source-backed ebitda history.
- Available history
- 2009-12-31 to 2025-12-31
- Data captured
Historical EBITDA
EBITDA 3 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|
| 2026-06-30 | Reported | (m) | $390.00M | (m) | $2.34B | (m) | (m) | $290.00M* | (m) | $59.00M | $503.00M | $103.00M |
|---|
| 2026-03-31 | Reported | (m) | $244.00M | (m) | $2.13B | (m) | (m) | $108.00M | (m) | $56.00M | $472.00M | $55.00M |
|---|
| 2025-09-30 | Reported | (m) | $334.00M | (m) | $2.27B | (m) | (m) | $360.00M* | (m) | $52.00M | $474.00M | $71.00M |
|---|
| 2025-06-30 | Reported | (m) | $305.00M | (m) | $2.30B | (m) | (m) | $305.00M* | (m) | $58.00M | $503.00M | $75.00M |
|---|
| 2025-03-31 | Reported | (m) | $231.00M | (m) | $2.07B | (m) | (m) | $33.00M | (m) | $56.00M | $460.00M | $50.00M |
|---|
| 2024-12-31 | Reported | $409M | (m) | (m) | (m) | 18.13% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2024-09-30 | Reported | $421M | (m) | (m) | (m) | 20.01% | (m) | $311.00M* | (m) | $55.00M | $445.00M | $52.00M |
|---|
| 2024-06-30 | Reported | $398M | (m) | (m) | (m) | 18.35% | (m) | $288.00M* | (m) | $58.00M | $485.00M | $53.00M |
|---|
| 2024-03-31 | Reported | $343M | (m) | (m) | (m) | 16.87% | (m) | $89.00M | (m) | $59.00M | $474.00M | $43.00M |
|---|
| 2023-12-31 | Reported | $348M | (m) | (m) | (m) | 16.43% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2023-09-30 | Reported | $338M | (m) | (m) | (m) | 16.28% | (m) | $373.00M* | (m) | $61.00M | $491.00M | $33.00M |
|---|
| 2023-06-30 | Reported | $211M | (m) | (m) | (m) | 12.25% | (m) | $28.00M* | (m) | $58.00M | $446.00M | $22.00M |
|---|
| 2023-03-31 | Reported | $191M | (m) | (m) | (m) | 13.19% | (m) | -$19.00M | (m) | $53.00M | $354.00M | $27.00M |
|---|
| 2022-12-31 | Reported | $257M | (m) | (m) | (m) | 17.07% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2022-09-30 | Reported | $226M | (m) | (m) | (m) | 16.38% | (m) | $202.00M* | (m) | $47.00M | $294.00M | $5.00M |
|---|
| 2022-06-30 | Reported | $205M | (m) | (m) | (m) | 15.63% | (m) | $113.00M* | (m) | $53.00M | $314.00M | $24.00M |
|---|
| 2022-03-31 | Reported | $169M | (m) | (m) | (m) | 13.83% | (m) | -$81.00M | (m) | $52.00M | $304.00M | $16.00M |
|---|
| 2021-12-31 | Reported | $199M | (m) | (m) | (m) | 13.55% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2021-09-30 | Reported | $214M | (m) | (m) | (m) | 17.63% | (m) | $112.00M* | (m) | $49.00M | $273.00M | $19.00M |
|---|
| 2021-06-30 | Reported | $222M | (m) | (m) | (m) | 17.05% | (m) | $232.00M* | (m) | $53.00M | $304.00M | $25.00M |
|---|
| 2021-03-31 | Reported | $195M | (m) | (m) | (m) | 16.10% | (m) | -$26.00M | (m) | $50.00M | $301.00M | $27.00M |
|---|
| 2020-12-31 | Reported | $241M | (m) | (m) | (m) | 18.22% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2020-09-30 | Reported | $136M | (m) | (m) | (m) | 11.62% | (m) | $275.00M* | (m) | $45.00M | $266.00M | $13.00M |
|---|
| 2020-06-30 | Reported | $116M | (m) | (m) | (m) | 10.41% | (m) | $181.00M* | (m) | $44.00M | $288.00M | $4.00M |
|---|
| 2020-03-31 | Reported | $125M | (m) | (m) | (m) | 11.64% | (m) | -$2.00M | (m) | $49.00M | $297.00M | $4.00M |
|---|
| 2019-12-31 | Reported | $260M | (m) | (m) | (m) | 19.82% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-09-30 | Reported | $76M | (m) | (m) | (m) | 6.17% | (m) | $245.00M* | (m) | $44.00M | $273.00M | -$77.00M |
|---|
| 2019-06-30 | Reported | $234M | (m) | (m) | (m) | 18.27% | (m) | $123.00M* | (m) | $47.00M | $294.00M | $17.00M |
|---|
| 2019-03-31 | Reported | $173M | (m) | (m) | (m) | 14.69% | (m) | $83.00M | (m) | $51.00M | $303.00M | $15.00M |
|---|
| 2018-12-31 | Reported | $260M | (m) | (m) | (m) | 19.68% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2018-09-30 | Reported | $239M | (m) | (m) | (m) | 19.56% | (m) | $187.00M* | (m) | $46.00M | $279.00M | $31.00M |
|---|
| 2018-06-30 | Reported | $236M | (m) | (m) | (m) | 18.76% | (m) | $138.00M* | (m) | $50.00M | $293.00M | $35.00M |
|---|
| 2018-03-31 | Reported | $180M | (m) | (m) | (m) | 15.49% | (m) | $63.00M | (m) | $41.00M | $296.00M | $16.00M |
|---|
| 2017-12-31 | Reported | $237M | (m) | (m) | (m) | 18.56% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2017-09-30 | Reported | $210M | (m) | (m) | (m) | 17.57% | (m) | $228.00M* | (m) | $45.00M | $270.00M | $27.00M |
|---|
| 2017-06-30 | Reported | $194M | (m) | (m) | (m) | 16.67% | (m) | $99.00M* | (m) | $44.00M | $270.00M | $21.00M |
|---|
| 2017-03-31 | Reported | $145M | (m) | (m) | (m) | 13.54% | (m) | $52.00M | (m) | $42.00M | $272.00M | $14.00M |
|---|
| 2016-12-31 | Reported | $165M | (m) | (m) | (m) | 15.07% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2016-09-30 | Reported | $141M | (m) | (m) | (m) | 15.72% | (m) | $149.00M* | (m) | $23.00M | $219.00M | $22.00M |
|---|
| 2016-06-30 | Reported | $142M | (m) | (m) | (m) | 15.24% | (m) | $84.00M* | (m) | $27.00M | $227.00M | $19.00M |
|---|
| 2016-03-31 | Reported | $111M | (m) | (m) | (m) | 13.11% | (m) | $41.00M | (m) | $25.00M | $219.00M | -$1.00M |
|---|
| 2015-12-31 | Reported | $173M | (m) | (m) | (m) | 17.40% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2015-09-30 | Reported | $153M | (m) | (m) | (m) | 16.96% | (m) | $137.00M* | (m) | $23.00M | $207.00M | $19.00M |
|---|
| 2015-06-30 | Reported | $138M | (m) | (m) | (m) | 15.00% | (m) | $84.00M* | (m) | $25.00M | $218.00M | $17.00M |
|---|
| 2015-03-31 | Reported | $118M | (m) | (m) | (m) | 14.10% | (m) | $39.00M | (m) | $23.00M | $206.00M | $13.00M |
|---|
| 2014-12-31 | Reported | $176M | (m) | (m) | (m) | 16.89% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2014-09-30 | Reported | $165M | (m) | (m) | (m) | 17.13% | (m) | $155.00M* | (m) | $24.00M | $222.00M | $22.00M |
|---|
| 2014-06-30 | Reported | $152M | (m) | (m) | (m) | 15.12% | (m) | $76.00M* | (m) | $27.00M | $242.00M | $18.00M |
|---|
| 2014-03-31 | Reported | $112M | (m) | (m) | (m) | 12.36% | (m) | $22.00M | (m) | $27.00M | $224.00M | $12.00M |
|---|
| 2013-12-31 | Reported | $169M | (m) | (m) | (m) | 16.36% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2013-09-30 | Reported | $134M | (m) | (m) | (m) | 13.89% | (m) | $101.00M* | (m) | $24.00M | $257.00M | $10.00M |
|---|
| 2013-06-30 | Reported | $107M | (m) | (m) | (m) | 11.15% | (m) | $42.00M* | (m) | $28.00M | $253.00M | $11.00M |
|---|
| 2013-03-31 | Reported | $103M | (m) | (m) | (m) | 11.72% | (m) | $20.00M | (m) | $26.00M | $237.00M | $10.00M |
|---|
| 2012-12-31 | Reported | $143M | (m) | (m) | (m) | 14.76% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2012-09-30 | Reported | $147M | (m) | (m) | (m) | 15.79% | (m) | $105.00M* | (m) | $24.00M | $231.00M | $28.00M |
|---|
| 2012-06-30 | Reported | $162M | (m) | (m) | (m) | 16.77% | (m) | $64.00M* | (m) | $28.00M | $220.00M | $26.00M |
|---|
| 2012-03-31 | Reported | $133M | (m) | (m) | (m) | 14.38% | (m) | $61.00M | (m) | $28.00M | $231.00M | $21.00M |
|---|
| 2011-12-31 | Reported | $132M | (m) | (m) | (m) | 13.16% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2011-09-30 | Reported | $115M | (m) | (m) | (m) | 12.25% | (m) | $91.00M* | (m) | $23.00M | $215.00M | $5.00M |
|---|
| 2011-06-30 | Reported | $151M | (m) | (m) | (m) | 15.55% | (m) | $90.00M* | (m) | $26.00M | $219.00M | $43.00M |
|---|
| 2011-03-31 | Reported | $133M | (m) | (m) | (m) | 14.94% | (m) | $71.00M | (m) | $24.00M | $210.00M | $23.00M |
|---|
| 2010-12-31 | Reported | $136M | (m) | (m) | (m) | 14.55% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2010-09-30 | Reported | (m) | $107.00M | (m) | (m) | (m) | (m) | (m) | (m) | $18.00M | $183.00M | $19.00M |
|---|
EBITDA 12 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|
| 2025-12-31 | Reported | $1.8B | (m) | (m) | (m) | 19.90% | (m) | $1.24B | (m) | $226.00M | $1.92B | $231.00M |
|---|
| 2024-12-31 | Reported | $1.57B | (m) | (m) | (m) | 18.35% | (m) | $1.26B | (m) | $230.00M | $1.91B | $197.00M |
|---|
| 2023-12-31 | Reported | $1.09B | (m) | (m) | (m) | 14.77% | (m) | $837.00M | (m) | $232.00M | $1.76B | $26.00M |
|---|
| 2022-12-31 | Reported | $858M | (m) | (m) | (m) | 15.54% | (m) | $596.00M | (m) | $206.00M | $1.23B | $85.00M |
|---|
| 2021-12-31 | Reported | $830M | (m) | (m) | (m) | 15.98% | (m) | $538.00M | (m) | $204.00M | $1.18B | $84.00M |
|---|
| 2021-09-30 | Rolling | (m) | $624.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2021-06-30 | Rolling | (m) | $545.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2021-03-31 | Rolling | (m) | $439.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2020-12-31 | Reported | $618M | (m) | (m) | (m) | 13.20% | (m) | $824.00M | (m) | $187.00M | $1.14B | $31.00M |
|---|
| 2020-12-31 | Rolling | (m) | $367.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2020-09-30 | Rolling | (m) | $383.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2020-06-30 | Rolling | (m) | $321.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2020-03-31 | Rolling | (m) | $438.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-12-31 | Reported | $743M | (m) | (m) | (m) | 14.85% | (m) | $839.00M | (m) | $191.00M | $1.16B | $15.00M |
|---|
| 2019-12-31 | Rolling | (m) | $486.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-09-30 | Rolling | (m) | $485.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-06-30 | Rolling | (m) | $650.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-03-31 | Rolling | (m) | $650.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2018-12-31 | Reported | $915M | (m) | (m) | (m) | 18.44% | (m) | $586.00M | (m) | $189.00M | $1.16B | $36.00M |
|---|
| 2018-12-31 | Rolling | (m) | $654.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2018-09-30 | Rolling | (m) | $637.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2018-06-30 | Rolling | (m) | $613.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2018-03-31 | Rolling | (m) | $579.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2017-12-31 | Reported | $786M | (m) | (m) | (m) | 16.70% | (m) | $686.00M | (m) | $181.00M | $1.09B | $136.00M |
|---|
| 2017-12-31 | Rolling | (m) | $552.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2017-09-30 | Rolling | (m) | $484.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2017-06-30 | Rolling | (m) | $441.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2017-03-31 | Rolling | (m) | $413.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2016-12-31 | Reported | $559M | (m) | (m) | (m) | 14.82% | (m) | $497.00M | (m) | $110.00M | $914.00M | $80.00M |
|---|
| 2016-12-31 | Rolling | (m) | $406.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2016-09-30 | Rolling | (m) | $439.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2016-06-30 | Rolling | (m) | $450.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2016-03-31 | Rolling | (m) | $445.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2015-12-31 | Reported | $582M | (m) | (m) | (m) | 15.93% | (m) | $464.00M | (m) | $95.00M | $854.00M | $63.00M |
|---|
| 2015-12-31 | Rolling | (m) | $449.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2015-09-30 | Rolling | (m) | $448.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2015-06-30 | Rolling | (m) | $458.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2015-03-31 | Rolling | (m) | $470.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2014-12-31 | Reported | $605M | (m) | (m) | (m) | 15.45% | (m) | $416.00M | (m) | $104.00M | $920.00M | $84.00M |
|---|
| 2014-12-31 | Rolling | (m) | $463.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2014-09-30 | Rolling | (m) | $451.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2014-06-30 | Rolling | (m) | $419.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2014-03-31 | Rolling | (m) | $373.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2013-12-31 | Reported | $513M | (m) | (m) | (m) | 13.37% | (m) | $324.00M | (m) | $104.00M | $990.00M | $70.00M |
|---|
| 2013-12-31 | Rolling | (m) | $363.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2013-09-30 | Rolling | (m) | $338.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2013-06-30 | Rolling | (m) | $351.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2013-03-31 | Rolling | (m) | $410.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2012-12-31 | Reported | $585M | (m) | (m) | (m) | 15.43% | (m) | $396.00M | (m) | $106.00M | $914.00M | $91.00M |
|---|
| 2012-12-31 | Rolling | (m) | $443.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2012-09-30 | Rolling | (m) | $439.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2012-06-30 | Rolling | (m) | $407.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2012-03-31 | Rolling | (m) | $394.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2011-12-31 | Reported | $532M | (m) | (m) | (m) | 13.99% | (m) | $449.00M | (m) | $100.00M | $877.00M | $104.00M |
|---|
| 2011-12-31 | Rolling | (m) | $395.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2010-12-31 | Reported | $480M | (m) | (m) | (m) | 14.99% | (m) | $395.00M | (m) | $74.00M | $737.00M | $59.00M |
|---|
| 2009-12-31 | Reported | $346M | (m) | (m) | (m) | 12.14% | (m) | $370.00M | (m) | $63.00M | $667.00M | $14.00M |
|---|