XYL

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 2.07 B2.3 B2.27 B2.4 B2.13 B2.34 B 9.13 B Gross profit 768 M892 M883 M932 M803 M963 M 3.58 B Operating expenses 624 M663 M664 M933 M630 M664 M 2.89 B Selling/general/admin expenses 460 M503 M474 M486 M472 M503 M 1.94 B Research & development 56 M58 M52 M60 M56 M59 M 227 M Operating income 231 M305 M334 M353 M244 M390 M 1.32 B Non-Operating Income, Total 4 M3 M6 M5 M0-3 M 8 M Interest expense, net of interest capitalized 8 M9 M6 M6 M4 M7 M 23 M Non-Operating Income, excl. Interest Expenses -8 M-9 M-6 M-6 M-4 M-7 M -23 M Unusual income/expense 4 M3 M6 M5 M0-3 M 8 M Pretax income 217 M299 M297 M1.18 B244 M364 M 2.09 B Equity in earnings —————— — Taxes 50 M75 M71 M35 M55 M103 M 264 M Non-controlling/minority interest -2 M-2 M-1 M-2 M-4 M-2 M -9 M After tax other income/expense -11 M5 M3 M-2 M8 M19 M 28 M Net income before discontinued operations 169 M226 M227 M335 M193 M263 M 1.02 B Discontinued operations —————— — Net income 169 M226 M227 M335 M193 M263 M 1.02 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 169 M226 M227 M335 M193 M263 M 1.02 B Basic earnings per share (Basic EPS) 0.690.930.931.380.791.11 4.21 Diluted earnings per share (Diluted EPS) 0.690.930.931.370.791.11 4.2 Average basic shares outstanding 243.1 M243.4 M243.45 M243.37 M242.77 M236.29 M — Diluted shares outstanding 243.78 M243.86 M244.09 M243.99 M243.36 M236.57 M — EBITDA 309 M374 M361 M142 M313 M439 M 1.25 B EBIT 144 M229 M219 M-1 M173 M299 M 690 M Cost of revenue 1.3 B1.41 B1.39 B1.47 B1.32 B1.37 B 5.54 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 145 M145 M142 M143 M140 M140 M 565 M