XYL

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 2.07 B2.3 B2.27 B2.4 B2.13 B 9.09 B Gross profit 768 M892 M883 M932 M803 M 3.51 B Operating expenses 624 M663 M664 M933 M630 M 2.89 B Selling/general/admin expenses 460 M503 M474 M486 M472 M 1.94 B Research & development 56 M58 M52 M60 M56 M 226 M Operating income 231 M305 M334 M353 M244 M 1.24 B Non-Operating Income, Total 4 M3 M6 M5 M0 14 M Interest expense, net of interest capitalized 8 M9 M6 M6 M4 M 25 M Non-Operating Income, excl. Interest Expenses -8 M-9 M-6 M-6 M-4 M -25 M Unusual income/expense 4 M3 M6 M5 M0 14 M Pretax income 217 M299 M297 M1.18 B244 M 2.02 B Equity in earnings ————— — Taxes 50 M75 M71 M35 M55 M 236 M Non-controlling/minority interest -2 M-2 M-1 M-2 M-4 M -9 M After tax other income/expense -11 M5 M3 M-2 M8 M 14 M Net income before discontinued operations 169 M226 M227 M335 M193 M 981 M Discontinued operations ————— — Net income 169 M226 M227 M335 M193 M 981 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 169 M226 M227 M335 M193 M 981 M Basic earnings per share (Basic EPS) 0.690.930.931.380.79 4.03 Diluted earnings per share (Diluted EPS) 0.690.930.931.370.79 4.02 Average basic shares outstanding 243.1 M243.4 M243.45 M243.37 M242.77 M — Diluted shares outstanding 243.78 M243.86 M244.09 M243.99 M243.36 M — EBITDA 309 M374 M361 M142 M313 M 1.19 B EBIT 144 M229 M219 M-1 M173 M 620 M Cost of revenue 1.3 B1.41 B1.39 B1.47 B1.32 B 5.58 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 145 M145 M142 M143 M140 M 570 M