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Xylem Inc. (XYL)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 65.4% | 65.2% | 64.3% | 65.9% | 65.3% | 65.3% | 63.8% | 63.3% |
| Gross profit | 34.6% | 34.8% | 35.7% | 34.1% | 34.7% | 34.7% | 36.2% | 36.7% |
| Selling, general and administrative | 27.2% | 25.6% | 23.9% | 24.9% | | 22.5% | 23.3% | 24.9% |
| Research and development | 3.5% | 3.8% | 4.0% | 4.3% | 4.1% | 4.0% | 4.1% | 4.1% |
| General and administrative | | | | | 23.7% | | | |
| EBITDA | 14.6% | 14.4% | 16.2% | 13.9% | 16.2% | 17.6% | 17.4% | 16.6% |
| Depreciation | 2.5% | 2.0% | 2.1% | 2.3% | 2.2% | 2.6% | 2.2% | 2.5% |
| EBITA | 12.1% | 12.4% | 14.1% | 11.6% | 14.0% | 15.1% | 15.2% | 14.1% |
| Amortization of intangibles | 3.1% | 2.3% | 2.4% | 2.5% | 2.4% | 2.6% | 2.5% | 2.6% |
| EBIT | 9.0% | 10.1% | 11.7% | 9.2% | 11.6% | 12.5% | 12.7% | 11.5% |
| Pre-tax income | 7.0% | 9.1% | 10.4% | 8.0% | 9.9% | 11.0% | 10.6% | 9.4% |
| Income taxes | 1.3% | 2.0% | 1.8% | 1.3% | 1.0% | 1.6% | 1.9% | 2.2% |
| Net income | 5.6% | 7.2% | 8.5% | 6.7% | 8.9% | 9.4% | 8.7% | 7.2% |
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