Xylem Inc. (XYL) SEC Filings & Earnings Calls

No borrowings outstanding; facility used for general corporate purposes

“No borrowings are outstanding under the 2026 Credit Agreement on the date hereof” · word for word

Transition risk from CFO departure, though mitigated by internal promotion and orderly transition

“CFO resignation to pursue other opportunity; transition period through mid-September”

Inflation pressure on margins

“240 basis points of inflation” · word for word

Measurement and Control Solutions segment decline

“Measurement and Control Solutions revenue decreased $32 million, or 5.9%... organic revenue declines were driven by $7 million from the smart metering and other applications.” · word for word

Divestiture impact on revenue

“loss of revenue from divestitures of $31 million” · word for word

Lower volumes partially offset margin expansion, indicating some demand softness in certain areas.

“Productivity savings, strong price realization and mix drove the margin expansion, exceeding the impact of inflation and lower volumes.” · word for word

Increased income tax expense and loss on sale of businesses partially offset strong operational performance.

“Partially offset by increased income tax expense and loss on sale of businesses.” · word for word

Organic revenue growth flat in Q1; macro uncertainty could impact future demand.

“Revenue of $2.1 billion, up 3% on a reported basis and flat organically.”

Tariff uncertainty and potential refunds

“As of March 31, 2026, we have not recorded a receivable related to potential tariff refunds due to the uncertainty regarding the timing and amount of such refunds at this time.” · word for word

Geopolitical and trade uncertainty

“Our outlook is being provided in the context of the current volatility, including due to geopolitical, trade, macroeconomic and regulatory uncertainty.” · word for word

Integration and transformation execution risk

“Transformation will continue as we execute our ERP program, accelerate our 80/20 initiatives, and make thoughtful moves to optimize our portfolio.” · word for word

Macroeconomic and demand uncertainty

“A detailed discussion of risks and uncertainties that could cause actual results and events to differ materially from such forward-looking statements is included in 'Item 1A. Risk Factors'” · word for word

Tariff exposure on imported inputs

“While we may recover some cost increases through operational improvements, we are still exposed to pricing risk, including due to duty and tariff assessments by the U.S. or other governments on foreign imports.” · word for word

Backlog decline

“Total backlog was $4,615 million at December 31, 2025 and $5,070 million at December 31, 2024, a decrease of 9.0%.” · word for word

Emerging markets softness

“Organic growth in the U.S. and western Europe more than offsetting organic declines in the emerging markets.” · word for word

Tariff and macroeconomic headwinds: inflation, energy supply, supply chain shortages mentioned as risk factors

“manufacturing and operating cost increases due to macroeconomic conditions, including inflation, energy supply, supply chain shortages, logistics” · word for word

Geopolitical, trade, macroeconomic, and regulatory uncertainty could impact future performance.

“Outlook is being provided in the context of the current volatility, including due to geopolitical, trade, macroeconomic and regulatory uncertainty.” · word for word

Order Softness in Emerging Markets

“Organic growth for the transport application was $42 million, led by higher volume in the U.S., and strong backlog execution and order intake in western Europe. (Emerging markets softness noted in multiple segments)” · word for word

Backlog Decline

“Total backlog was $4,819 million at September 30, 2025, a decrease of $434 million, or 8.3%, as compared to September 30, 2024 backlog of $5,253 million.” · word for word

Restructuring Execution Risk

“We currently expect to incur between $90 and $100 million in restructuring costs for the full year.” · word for word