KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Xcel Energy (XEL) Operating Expenses (2016 - 2026)

Xcel Energy's Operating Expenses history spans 18 years, with the latest figure at $3.3 billion for Q1 2026.

  • On a quarterly basis, Operating Expenses rose 1.18% to $3.3 billion in Q1 2026 year-over-year; TTM through Mar 2026 was $12.1 billion, a 7.16% increase, with the full-year FY2025 number at $12.1 billion, up 9.33% from a year prior.
  • Operating Expenses hit $3.3 billion in Q1 2026 for Xcel Energy, up from $3.0 billion in the prior quarter.
  • Over the last five years, Operating Expenses for XEL hit a ceiling of $3.5 billion in Q4 2022 and a floor of $2.6 billion in Q2 2024.
  • Historically, Operating Expenses has averaged $3.0 billion across 5 years, with a median of $3.0 billion in 2024.
  • Biggest five-year swings in Operating Expenses: rose 20.74% in 2022 and later decreased 18.74% in 2023.
  • Tracing XEL's Operating Expenses over 5 years: stood at $3.5 billion in 2022, then dropped by 18.74% to $2.9 billion in 2023, then decreased by 3.28% to $2.8 billion in 2024, then rose by 7.5% to $3.0 billion in 2025, then rose by 9.59% to $3.3 billion in 2026.
  • Business Quant data shows Operating Expenses for XEL at $3.3 billion in Q1 2026, $3.0 billion in Q4 2025, and $3.2 billion in Q3 2025.