Xcel Energy (XELLL) Operating Margin (2009 - 2026)
Xcel Energy (XELLL) posted Operating Margin of 18.75% for Q1 2026, up 15.13% sequentially from 16.29% in Q4 2025, and up 142.0% YoY from 7.75% in Q1 2025.
Xcel Energy (XELLL) Operating Margin (2009 - 2026) Analysis & Trends
Xcel Energy (XELLL) has 18 years of Operating Margin data on file, last reported at 18.75% in Q1 2026.
- Quarterly Operating Margin rose 142.0% year-over-year to 18.75% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 17.99% (up 59.0% YoY) and the FY2025 annual result came in at 17.61%, down 14.0% from the prior year.
- Operating Margin improved to 18.75% in Q1 2026 per XELLL's latest filing, from 16.29% in the prior quarter.
- The five-year high for Operating Margin was 25.0% in Q3 2024, with the low at 11.12% in Q4 2024.
- Average Operating Margin over 5 years is 17.12%, with a median of 16.71% recorded in 2023.
- The widest YoY moves for Operating Margin: up 517 bps in 2025, down 587 bps in 2025.
- Xcel Energy's Operating Margin stood at 12.95% in 2022, then gained by 29 bps to 16.71% in 2023, then tumbled by 33 bps to 11.12% in 2024, then surged by 46 bps to 16.29% in 2025, then grew by 15 bps to 18.75% in 2026.
- Business Quant data shows XELLL's Operating Margin at 18.75% in Q1 2026, 16.29% in Q4 2025, and 19.13% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Dominion Energy | 1,757.60 Bn | 1,761.80 Bn | 4.03 Bn | 27.73% |
| 2 | Portland General Electric | 122.81 Bn | 122.64 Bn | 769.00 Mn | 12.17% |
| 3 | Xcel Energy | 49.73 Bn | 47.83 Bn | 3.35 Bn | 18.75% |
| 4 | Wec Energy | 37.85 Bn | 38.21 Bn | 2.83 Bn | 28.54% |
| 5 | Wisconsin Electric Power | 35.43 Bn | 35.43 Bn | 1.04 Bn | 27.07% |
| 6 | Ameren | 31.03 Bn | 31.14 Bn | 1.69 Bn | 24.45% |
| 7 | Edison International | 28.30 Bn | 28.14 Bn | 3.85 Bn | 52.79% |
| 8 | Firstenergy | 27.21 Bn | 28.58 Bn | 2.74 Bn | 19.70% |
| 9 | Alliant Energy | 19.48 Bn | 18.92 Bn | 854.00 Mn | 18.52% |
| 10 | Xcel Energy | - | - | 3.35 Bn | 18.75% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 18.75% |
| Dec 31, 2025 | 16.29% |
| Sep 30, 2025 | 19.13% |
| Jun 30, 2025 | 17.55% |
| Mar 31, 2025 | 17.33% |
| Dec 31, 2024 | 11.12% |
| Sep 30, 2024 | 25.00% |
| Jun 30, 2024 | 14.83% |
| Mar 31, 2024 | 18.61% |
| Dec 31, 2023 | 16.71% |
| Sep 30, 2023 | 24.99% |
| Jun 30, 2023 | 13.83% |
| Mar 31, 2023 | 14.04% |
| Dec 31, 2022 | 12.95% |
| Sep 30, 2022 | 22.64% |
| Jun 30, 2022 | 13.70% |
| Mar 31, 2022 | 13.60% |
| Dec 31, 2021 | 14.46% |
| Sep 30, 2021 | 23.80% |
| Jun 30, 2021 | 14.28% |