Xcel Energy Income Statement (2009-2026) | XEL

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue (Quarter)	3,068.00M	3,467.00M	2,947.00M	3,751.00M	3,424.00M	4,082.00M	4,053.00M	4,080.00M	3,022.00M	3,662.00M	3,442.00M	3,649.00M	3,028.00M	3,644.00M	3,120.00M	3,906.00M	3,287.00M	3,915.00M	3,561.00M	4,021.00M
Cost of Revenue (Quarter)	9.00M	11.00M	2,293.00M	10.00M	11.00M	611.00M	664.00M	650.00M	11.00M	14.00M	12.00M	8.00M	1.00M	655.00M	2.00M	2.00M	675.00M	5.00M	-2042.00M	675.00M
Gross Profit (Quarter)	3,059.00M	3,456.00M	654.00M	3,741.00M	3,413.00M	3,471.00M	3,389.00M	3,430.00M	3,011.00M	3,648.00M	3,430.00M	3,641.00M	3,027.00M	2,989.00M	3,118.00M	3,904.00M	2,612.00M	3,910.00M	5,603.00M	3,346.00M
Amortization - Intangibles (Quarter)
Other Operating Expenses (Quarter)	2,630.00M	2,642.00M	2,922.00M	3,241.00M	2,955.00M			3,507.00M	2,604.00M	-34.00M	-1.00M	2,970.00M	2,579.00M				2,710.00M	-287.00M	-12.00M	22.00M
Operating Expenses (Quarter)	2,630.00M	2,642.00M	2,922.00M	3,241.00M	2,955.00M	3,158.00M	3,528.00M	3,507.00M	2,604.00M	2,747.00M	2,867.00M	2,970.00M	2,579.00M	2,733.00M	2,773.00M	3,229.00M	2,710.00M	3,166.00M	2,981.00M	3,267.00M
Operating Income (Quarter)	438.00M	825.00M	426.00M	510.00M	469.00M	924.00M	525.00M	573.00M	418.00M	915.00M	575.00M	679.00M	449.00M	911.00M	347.00M	677.00M	577.00M	749.00M	580.00M	754.00M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	3.00M	-3.00M		1.00M	-6.00M	-15.00M	7.00M	5.00M	11.00M	3.00M	3.00M	14.00M	22.00M	39.00M	68.00M	7.00M	68.00M	46.00M	114.00M	22.00M
Non Operating Income (Quarter)	3.00M	-3.00M		1.00M	-6.00M	-15.00M	7.00M	5.00M	11.00M	3.00M	3.00M	14.00M	22.00M	39.00M	68.00M	7.00M	68.00M	46.00M	114.00M	22.00M
EBIT (Quarter)	438.00M	825.00M	426.00M	510.00M	469.00M	924.00M	525.00M	573.00M	418.00M	915.00M	575.00M	679.00M	449.00M	911.00M	347.00M	677.00M	577.00M	749.00M	580.00M	754.00M
EBT (Quarter)	273.00M	652.00M	262.00M	330.00M	254.00M	693.00M	324.00M	365.00M	200.00M	696.00M	364.00M	461.00M	214.00M	692.00M	167.00M	422.00M	384.00M	532.00M	435.00M	509.00M
Tax Provisions (Quarter)	-38.00M	43.00M	-53.00M	-50.00M	-74.00M	44.00M	-55.00M	-53.00M	-88.00M	40.00M	-45.00M	-27.00M	-88.00M	10.00M	-297.00M	-61.00M	-60.00M	8.00M	-132.00M	-47.00M
Profit After Tax (Quarter)	311.00M	609.00M	288.00M	380.00M	328.00M	649.00M	379.00M	418.00M	288.00M	656.00M	409.00M	488.00M	302.00M	682.00M	464.00M	483.00M	444.00M	524.00M	567.00M	556.00M
Equity Income (Quarter)	20.00M	13.00M	15.00M	15.00M	11.00M	1.00M	9.00M	11.00M	9.00M	7.00M	8.00M	8.00M	8.00M	3.00M		-1.00M	-8.00M	6.00M	20.00M	13.00M
Income from Continuing Operations (Quarter)	311.00M	609.00M	315.00M	380.00M	328.00M	649.00M	379.00M	418.00M	288.00M	656.00M	409.00M	488.00M	302.00M	682.00M	464.00M	483.00M	444.00M	524.00M	567.00M	556.00M
Consolidated Net Income (Quarter)	311.00M	609.00M	315.00M	380.00M	328.00M	649.00M	379.00M	418.00M	288.00M	656.00M	409.00M	488.00M	302.00M	682.00M	464.00M	483.00M	444.00M	524.00M	567.00M	556.00M
Income towards Parent Company (Quarter)	311.00M	609.00M	315.00M	380.00M	328.00M	649.00M	379.00M	418.00M	288.00M	656.00M	409.00M	488.00M	302.00M	682.00M	464.00M	483.00M	444.00M	524.00M	567.00M	556.00M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	311.00M	609.00M	315.00M	380.00M	328.00M	649.00M	379.00M	418.00M	288.00M	656.00M	409.00M	488.00M	302.00M	682.00M	464.00M	483.00M	444.00M	524.00M	567.00M	556.00M
EPS (Basic) (Quarter)	0.58	1.13	0.54	0.70	0.60	1.19	0.70	0.76	0.52	1.19	0.74	0.88	0.54	1.21	0.81	0.84	0.76	0.88	0.96	0.89
EPS (Weighted Average and Diluted) (Quarter)	0.58	1.13	0.54	0.70	0.60	1.18	0.69	0.76	0.52	1.19	0.74	0.88	0.54	1.21	0.81	0.84	0.75	0.88	0.95	0.89
Shares Outstanding (Weighted Average) (Quarter)	539.00M	539.00M	539.00M	545.00M	545.00M	548.00M	547.00M	551.00M	551.00M	551.00M	552.00M	556.00M	557.00M	564.00M	563.00M	575.00M	580.00M	592.00M	587.00M	624.00M
Shares Outstanding (Diluted Average) (Quarter)	539.00M	539.00M	540.00M	545.00M	546.00M	548.00M	547.00M	551.00M	551.00M	552.00M	552.00M	556.00M	556.00M	565.00M	563.00M	577.00M	582.00M	595.00M	589.00M	626.00M
EBITDA (Quarter)	438.00M	825.00M	426.00M	510.00M	469.00M	924.00M	525.00M	573.00M	418.00M	915.00M	575.00M	679.00M	449.00M	911.00M	347.00M	677.00M	577.00M	749.00M	580.00M	754.00M
Interest Expenses (Quarter)	206.00M	204.00M	214.00M	209.00M	247.00M	244.00M	248.00M	253.00M	256.00M	269.00M	250.00M	291.00M	319.00M	305.00M	297.00M	309.00M	322.00M	384.00M	364.00M	412.00M
Shares Outstanding (Quarter)	538.31M	538.46M	544.03M	544.53M	546.81M	547.01M	549.58M	550.22M	551.38M	551.66M	554.94M	555.47M	557.34M	574.10M	574.37M	576.55M	591.20M	591.43M	623.60M	624.16M
Tax Rate (Quarter)	-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%	-9.23%

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Xcel Energy Income Statement (2009-2026) | XEL

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