Xcel Energy (XEL) Cost of Revenue (2009 - 2026)
Xcel Energy (XEL) posted Cost of Revenue of $2.0 million for Q2 2026, down 33.33% sequentially from $3.0 million in Q1 2026, and up 100.0% YoY from $1.0 million in Q2 2025.
Xcel Energy (XEL) Cost of Revenue (2009 - 2026) Analysis & Trends
Xcel Energy has reported Cost of Revenue for 18 years, with the latest figure at $2.0 million in Q2 2026.
- Quarterly Cost of Revenue rose 100.0% year-over-year to $2.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $13.0 million (up 62.5% YoY) and the FY2025 annual result came in at $11.0 million, down 21.43% from the prior year.
- Cost of Revenue slipped to $2.0 million in Q2 2026 per XEL's latest filing, from $3.0 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $14.0 million in Q3 2023 and troughed at $1.0 million in Q2 2024.
- A 5-year average of $6.8 million and a median of $6.5 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2024 and 2026: Cost of Revenue tumbled 90.91% in 2024, then jumped 100.0% in 2026.
- Over 5 years, Cost of Revenue stood at $12.0 million in 2022, then changed by 0.0% to $12.0 million in 2023, then plunged by 83.33% to $2.0 million in 2024, then jumped by 50.0% to $3.0 million in 2025, then plunged by 33.33% to $2.0 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $2.0 million, $3.0 million, and $3.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | National Grid | 78.91 Bn | 75.10 Bn | - | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn | 984.00 Mn |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn | 2.00 Mn |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn | 617.10 Mn |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - | - |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn | 519.78 Mn |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn | 1.07 Bn |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn | 1.17 Bn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - | - |
| 10 | Cms Energy | 21.23 Bn | 20.99 Bn | 3.65 Bn | 912.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.00 Mn |
| Jun 30, 2026 | 2.00 Mn |
| Mar 31, 2026 | 3.00 Mn |
| Mar 31, 2026 | 3.00 Mn |
| Dec 31, 2025 | 3.00 Mn |
| Dec 31, 2025 | 3.00 Mn |
| Sep 30, 2025 | 5.00 Mn |
| Sep 30, 2025 | 5.00 Mn |
| Jun 30, 2025 | 1.00 Mn |
| Jun 30, 2025 | 1.00 Mn |
| Mar 31, 2025 | 2.00 Mn |
| Mar 31, 2025 | 2.00 Mn |
| Dec 31, 2024 | 2.00 Mn |
| Dec 31, 2024 | 2.00 Mn |
| Sep 30, 2024 | 3.00 Mn |
| Sep 30, 2024 | 3.00 Mn |
| Jun 30, 2024 | 1.00 Mn |
| Jun 30, 2024 | 1.00 Mn |
| Mar 31, 2024 | 8.00 Mn |
| Mar 31, 2024 | 8.00 Mn |