XEL Income Statement (2009-2025) | XEL

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue (Quarter) 2,695.54M2,016.08M2,314.56M2,618.12M2,807.46M2,307.76M2,628.79M2,566.93M2,816.54M2,438.22M2,831.60M2,568.41M2,578.08M2,274.67M2,724.34M2,551.14M2,782.85M2,578.91M2,822.34M2,730.82M3,202.60M2,685.10M2,869.81M2,928.63M2,962.22M2,515.13M2,901.31M2,645.82M2,772.00M2,500.00M3,040.00M2,795.00M2,946.00M2,645.00M3,017.00M2,796.00M2,951.00M2,658.00M3,048.00M2,880.00M3,141.00M2,577.00M3,013.00M2,798.00M2,811.00M2,586.00M3,182.00M2,947.00M3,541.00M3,068.00M3,467.00M2,947.00M3,751.00M3,424.00M4,082.00M4,053.00M4,080.00M3,022.00M3,662.00M3,442.00M3,649.00M3,028.00M3,644.00M3,120.00M3,906.00M3,287.00M3,915.00M3,561.00M
Cost of Revenue (Quarter) 5.37M3.99M466.46M497.34M7.69M516.64M8.85M-1477.71M510.03M6.89M532.96M2,118.19M7.30M534.01M531.48M599.92M8.41M7.88M575.30M9.49M9.13M7.64M568.39M620.24M10.05M594.28M565.98M2,303.58M8.24M596.98M8.65M3,692.78M9.00M8.00M8.00M9.00M557.00M8.00M593.00M9.00M597.00M586.00M580.00M2,310.00M9.00M8.00M11.00M9.00M584.00M600.00M11.00M-1714.00M10.00M11.00M611.00M2,459.00M650.00M628.00M586.00M2,407.00M8.00M1.00M3.00M-1908.00M686.00M1.00M5.00M3.00M
Gross Profit (Quarter) 2,690.18M2,012.10M1,848.10M2,120.78M2,799.77M1,791.12M2,619.94M4,044.64M2,306.51M2,431.33M2,298.64M450.22M2,570.78M1,740.65M2,192.86M1,951.22M2,774.44M2,571.03M2,247.03M2,721.33M3,193.47M2,677.45M2,301.42M2,308.39M2,952.17M1,920.86M2,335.33M342.24M2,763.76M1,903.02M3,031.35M-897.77M2,937.00M2,637.00M3,009.00M2,787.00M2,394.00M2,650.00M2,455.00M2,871.00M2,544.00M1,991.00M2,433.00M488.00M2,802.00M2,578.00M3,171.00M2,938.00M2,957.00M2,468.00M3,456.00M4,661.00M3,741.00M3,413.00M3,471.00M1,594.00M3,430.00M2,394.00M3,076.00M1,035.00M3,641.00M3,027.00M3,641.00M5,028.00M3,220.00M3,286.00M3,910.00M3,558.00M
Amortization - Intangibles (Quarter) 41.42M47.16M
Other Operating Expenses (Quarter) 2,324.74M1,736.71M1,849.41M2,264.86M2,403.80M1,982.46M2,060.16M2,244.56M2,389.88M2,078.78M2,180.10M2,224.41M2,197.92M1,868.98M2,003.91M2,234.74M2,328.22M2,176.68M2,157.22M2,405.24M2,708.61M2,287.89M2,204.13M2,537.38M2,611.37M2,092.29M2,115.50M2,204.84M2,282.40M2,068.27M2,213.09M2,303.24M2,454.00M2,179.00M2,193.00M2,356.00M2,471.00M2,208.00M2,352.00M2,541.00M2,655.00M2,167.00M2,255.00M2,348.00M2,356.00M2,164.00M2,369.00M2,521.00M3,034.00M2,630.00M2,642.00M2,922.00M3,241.00M2,955.00M3,507.00M2,604.00M-34.00M-1.00M2,970.00M2,579.00M3,229.00M2,710.00M-287.00M-12.00M
Operating Expenses (Quarter) 2,324.74M1,736.71M1,849.41M2,264.86M2,403.80M1,982.46M2,060.16M2,244.56M2,389.88M2,078.78M2,180.10M2,224.41M2,197.92M1,868.98M2,003.91M2,234.74M2,328.22M2,176.68M2,157.22M2,405.24M2,708.61M2,287.89M2,204.13M2,537.38M2,611.37M2,092.29M2,115.50M2,204.84M2,282.40M2,068.27M2,213.09M2,303.24M2,454.00M2,179.00M2,193.00M2,356.00M2,471.00M2,208.00M2,352.00M2,541.00M2,655.00M2,167.00M2,255.00M2,348.00M2,356.00M2,164.00M2,369.00M2,521.00M3,034.00M2,630.00M2,642.00M2,922.00M3,241.00M2,955.00M3,158.00M3,528.00M3,507.00M2,604.00M2,747.00M2,867.00M2,970.00M2,579.00M2,733.00M2,773.00M3,229.00M2,710.00M3,166.00M2,981.00M
Operating Income (Quarter) 370.80M279.37M465.15M353.26M403.67M325.30M568.63M322.37M426.66M359.44M651.50M344.00M380.16M405.69M720.43M316.40M454.62M402.24M665.11M325.58M493.99M397.21M665.68M391.25M350.85M422.85M785.81M441.01M490.00M432.00M827.00M465.00M492.00M466.00M824.00M440.00M480.00M450.00M696.00M339.00M486.00M410.00M758.00M450.00M455.00M422.00M813.00M426.00M507.00M438.00M825.00M426.00M510.00M469.00M924.00M525.00M573.00M418.00M915.00M575.00M679.00M449.00M911.00M347.00M677.00M577.00M749.00M580.00M
Interest & Investment Income (Quarter) 5.62M4.81M
Other Non Operating Income (Quarter) 2.35M3.02M-0.98M5.38M0.97M1.71M27.45M1.01M4.77M0.98M2.55M0.96M0.92M1.16M0.49M1.22M3.92M0.41M0.74M0.48M3.20M0.08M0.68M0.61M3.16M0.96M0.62M0.25M0.68M1.50M0.34M-24.39M4.00M-4.00M-1.00M-6.00M1.00M-2.00M-7.00M-6.00M4.00M2.00M8.00M2.00M-11.00M5.00M1.00M5.00M3.00M-3.00M1.00M-6.00M-15.00M7.00M5.00M11.00M3.00M3.00M14.00M22.00M39.00M68.00M7.00M68.00M46.00M114.00M
Non Operating Income (Quarter) 2.35M3.02M-0.98M5.38M0.97M1.71M27.45M1.01M4.77M0.98M2.55M0.96M3.74M0.73M0.49M1.22M3.92M0.41M-0.40M-0.96M3.20M0.08M1.40M0.61M3.16M0.96M1.63M0.25M4.25M1.56M0.58M-24.39M1.00M-4.00M-1.00M-6.00M1.00M-2.00M-7.00M-6.00M4.00M2.00M8.00M2.00M-11.00M5.00M1.00M5.00M3.00M-3.00M1.00M-6.00M-15.00M7.00M5.00M11.00M3.00M3.00M14.00M22.00M39.00M68.00M7.00M68.00M46.00M114.00M
EBIT (Quarter) 370.80M279.37M465.15M353.26M403.67M325.30M568.63M322.37M426.66M359.44M651.50M344.00M380.16M405.69M720.43M316.40M454.62M402.24M665.11M325.58M493.99M397.21M665.68M391.25M350.85M422.85M785.81M441.01M490.00M432.00M827.00M465.00M492.00M466.00M824.00M440.00M480.00M450.00M696.00M339.00M486.00M410.00M758.00M450.00M455.00M422.00M813.00M426.00M507.00M438.00M825.00M426.00M510.00M469.00M924.00M525.00M573.00M418.00M915.00M575.00M679.00M449.00M911.00M347.00M677.00M577.00M749.00M580.00M
EBT (Quarter) 262.94M174.91M357.40M261.58M289.24M212.49M478.69M208.17M315.47M243.20M531.60M219.22M259.28M284.88M600.99M210.28M355.00M295.75M558.10M223.35M396.99M299.42M564.55M284.16M235.65M306.81M665.49M319.05M369.96M301.19M696.21M336.64M356.00M329.00M697.00M307.00M350.00M319.00M564.00M208.00M340.00M262.00M599.00M299.00M289.00M274.00M646.00M258.00M340.00M273.00M652.00M262.00M330.00M254.00M693.00M324.00M365.00M200.00M696.00M364.00M461.00M214.00M692.00M167.00M422.00M384.00M532.00M435.00M
Tax Provisions (Quarter) 87.12M57.85M135.61M90.73M121.90M76.87M166.20M-348.31M112.00M84.53M193.30M78.48M75.52M101.80M202.84M70.04M118.43M98.89M193.35M73.30M135.77M104.26M195.97M87.82M83.58M109.88M239.03M110.51M128.65M104.40M238.41M109.54M117.00M102.00M205.00M118.00M59.00M54.00M73.00M-6.00M25.00M24.00M72.00M7.00M-6.00M-13.00M43.00M-30.00M-22.00M-38.00M43.00M-53.00M-50.00M-74.00M44.00M-55.00M-53.00M-88.00M40.00M-45.00M-27.00M-88.00M10.00M-297.00M-61.00M-60.00M8.00M-132.00M
Profit After Tax (Quarter) 175.82M117.11M221.79M168.88M167.12M135.62M312.49M136.50M203.47M158.76M338.33M140.51M183.89M183.06M398.11M140.17M236.57M196.86M364.75M150.06M261.22M195.16M368.58M196.34M152.07M196.93M426.46M209.03M241.00M197.00M458.00M227.00M239.00M227.00M492.00M189.00M291.00M265.00M491.00M214.00M315.00M238.00M527.00M292.00M295.00M287.00M603.00M288.00M362.00M311.00M609.00M288.00M380.00M328.00M649.00M379.00M418.00M288.00M656.00M409.00M488.00M302.00M682.00M464.00M483.00M444.00M524.00M567.00M
Equity Income (Quarter) 3.14M3.25M4.36M13.90M7.40M7.36M7.67M7.51M7.71M7.68M7.42M7.71M7.16M7.50M7.49M7.82M7.58M7.53M7.27M7.64M7.44M7.81M7.40M7.50M7.78M8.42M8.16M9.64M13.18M9.62M9.70M9.50M8.00M7.00M7.00M8.00M6.00M9.00M9.00M10.00M9.00M9.00M10.00M10.00M11.00M6.00M12.00M11.00M14.00M20.00M13.00M15.00M15.00M11.00M1.00M9.00M11.00M9.00M7.00M8.00M8.00M8.00M3.00M-1.00M-8.00M6.00M20.00M
Income from Continuing Operations (Quarter) 175.82M117.06M221.79M170.85M167.34M135.62M312.49M556.48M203.47M158.67M338.30M140.74M183.77M183.07M398.15M140.24M236.57M196.86M364.75M150.06M261.22M195.16M368.58M196.34M152.07M196.93M426.46M208.54M241.31M196.79M457.80M227.10M239.00M227.00M492.00M189.00M291.00M265.00M491.00M214.00M315.00M238.00M527.00M292.00M295.00M287.00M603.00M288.00M362.00M311.00M609.00M315.00M380.00M328.00M649.00M379.00M418.00M288.00M656.00M409.00M488.00M302.00M682.00M464.00M483.00M444.00M524.00M567.00M
Consolidated Net Income (Quarter) -1.75M0.04M-0.96M-1.96M-0.22M4.15M-0.18M0.13M0.10M0.09M0.04M-0.43M0.12M-0.01M-0.04M-0.04M-0.02M-0.03M0.22M150.06M261.22M195.16M368.58M196.34M152.07M196.93M426.46M208.54M241.31M196.79M457.80M227.10M239.00M227.00M492.00M189.00M291.00M265.00M491.00M214.00M315.00M238.00M527.00M292.00M295.00M287.00M603.00M288.00M362.00M311.00M609.00M315.00M380.00M328.00M649.00M379.00M418.00M288.00M656.00M409.00M488.00M302.00M682.00M464.00M483.00M444.00M524.00M567.00M
Income towards Parent Company (Quarter) -1.75M0.04M-0.96M-1.96M-0.22M4.15M-0.18M0.13M0.10M0.09M0.04M-0.43M0.12M-0.01M-0.04M-0.04M-0.02M-0.03M0.22M150.06M261.22M195.16M368.58M196.34M152.07M196.93M426.46M208.54M241.31M196.79M457.80M227.10M239.00M227.00M492.00M189.00M291.00M265.00M491.00M214.00M315.00M238.00M527.00M292.00M295.00M287.00M603.00M288.00M362.00M311.00M609.00M315.00M380.00M328.00M649.00M379.00M418.00M288.00M656.00M409.00M488.00M302.00M682.00M464.00M483.00M444.00M524.00M567.00M
Preferred Dividend Payments (Quarter) 1.06M1.06M1.06M1.06M1.06M1.06M1.06M1.06M1.06M1.06M1.41M
Net Income towards Common Stockholders (Quarter) 173.01M116.05M219.77M167.82M166.06M138.72M311.25M135.57M202.51M157.70M333.66M140.51M183.89M183.06M398.11M140.17M-0.02M-0.03M0.22M150.06M261.22M195.16M368.58M196.34M152.07M196.93M426.46M208.54M241.31M196.79M457.80M227.10M239.00M227.00M492.00M189.00M291.00M265.00M491.00M214.00M315.00M238.00M527.00M292.00M295.00M287.00M603.00M288.00M362.00M311.00M609.00M315.00M380.00M328.00M649.00M379.00M418.00M288.00M656.00M409.00M488.00M302.00M682.00M464.00M483.00M444.00M524.00M567.00M
EPS (Basic) (Quarter) 0.380.250.480.370.360.300.680.290.420.330.690.290.380.380.820.290.480.400.730.300.520.390.730.390.300.390.840.410.470.390.900.450.470.450.970.370.570.520.960.420.610.461.020.560.560.541.150.540.670.581.130.540.700.601.190.700.760.521.190.740.880.541.210.810.840.760.880.96
EPS (Weighted Average and Diluted) (Quarter) 0.380.250.480.370.360.300.670.290.420.330.690.290.380.380.810.290.480.400.730.300.520.390.730.390.300.390.840.410.470.390.900.450.470.450.970.370.570.520.960.420.610.461.010.560.560.541.140.540.670.581.130.540.700.601.180.690.760.521.190.740.880.541.210.810.840.750.880.95
Shares Outstanding (Weighted Average) (Quarter) 455.19M455.75M456.77M456.43M458.92M460.04M459.82M462.05M483.64M484.92M485.34M485.04M487.36M487.72M488.08M487.90M489.78M497.75M495.26M496.07M499.52M501.41M506.08M503.85M506.98M507.36M508.03M508.00M508.67M508.79M508.94M509.00M508.30M508.00M508.00M509.00M509.00M509.00M510.00M511.00M515.00M515.00M519.00M519.00M526.00M527.00M526.00M527.00M538.00M539.00M539.00M539.00M545.00M545.00M548.00M547.00M551.00M551.00M551.00M552.00M556.00M557.00M564.00M563.00M575.00M580.00M592.00M587.00M
Shares Outstanding (Diluted Average) (Quarter) 455.95M456.36M457.45M457.14M459.70M460.43M463.39M484.77M485.62M488.02M488.58M488.43M490.53M494.30M498.64M496.53M499.75M501.61M503.21M504.12M507.39M508.07M507.98M508.00M509.15M509.31M509.57M509.00M508.80M509.00M509.10M509.00M509.00M510.00M511.00M511.00M516.00M518.00M518.00M520.00M527.00M527.00M528.00M528.00M539.00M539.00M539.00M540.00M545.00M546.00M548.00M547.00M551.00M551.00M552.00M552.00M556.00M557.00M565.00M563.00M577.00M582.00M587.00M589.00M
EBITDA (Quarter) 370.80M279.37M465.15M353.26M403.67M325.30M568.63M322.37M426.66M359.44M651.50M344.00M380.16M405.69M720.43M316.40M454.62M402.24M665.11M325.58M493.99M397.21M665.68M391.25M350.85M422.85M785.81M441.01M490.00M432.00M827.00M465.00M492.00M466.00M824.00M440.00M480.00M450.00M696.00M339.00M486.00M410.00M758.00M450.00M455.00M422.00M813.00M426.00M507.00M438.00M825.00M426.00M510.00M469.00M924.00M525.00M573.00M418.00M915.00M575.00M679.00M449.00M911.00M347.00M677.00M577.00M749.00M580.00M
Interest Expenses (Quarter) 141.80M139.30M139.35M170.88M143.83M134.88M138.53M118.49M136.92M138.50M148.01M152.60M151.83M151.92M143.28M144.08M139.63M136.54M135.16M172.62M129.55M129.29M133.27M106.49M144.94M138.06M145.53M153.27M156.44M156.30M158.32M161.72M166.00M164.00M168.00M165.00M171.00M164.00M164.00M177.00M189.00M189.00M192.00M185.00M189.00M196.00M221.00M212.00M205.00M206.00M211.00M232.00M214.00M240.00M237.00M220.00M243.00M256.00M255.00M250.00M291.00M319.00M305.00M319.00M309.00M349.00M384.00M278.00M
Shares Outstanding (Quarter) 455.26M455.72M456.25M457.51M459.21M459.63M460.10M482.33M484.17M484.54M484.95M486.49M486.94M487.29M487.61M487.96M494.75M497.30M497.63M497.97M501.15M505.11M505.42M505.73M506.66M506.96M507.27M507.54M507.95M507.95M507.95M507.22M507.76M507.76M507.76M507.76M508.66M508.90M513.30M514.04M514.67M514.87M524.38M524.54M525.03M525.20M525.45M537.44M538.08M538.31M538.46M544.03M544.53M546.81M547.01M549.58M550.22M551.38M551.66M554.94M555.47M557.34M574.10M574.37M576.55M591.20M591.43M623.60M
Tax Rate (Quarter) 33.13%33.07%37.94%34.69%42.14%36.17%34.72%-167.32%35.50%34.76%36.36%35.80%29.12%35.74%33.75%33.31%33.36%33.44%34.64%32.82%34.20%34.82%34.71%30.90%35.47%35.81%35.92%34.64%34.77%34.66%34.24%32.54%32.87%31.00%29.41%38.44%16.86%16.93%12.94%-2.88%7.35%9.16%12.02%2.34%-2.08%-4.74%6.66%-11.63%-6.47%-13.92%6.60%-20.23%-15.15%-29.13%6.35%-16.98%-14.52%-44.00%5.75%-12.36%-5.86%-41.12%1.45%-177.84%-14.45%-15.63%1.50%-30.34%