Xcel Energy Inc. (XEL)
NASDAQ: XEL
· Real-Time Price · USD
72.39
-0.53 (-0.73%)
At close: Aug 14, 2025, 3:59 PM
73.00
0.84%
Pre-market: Aug 15, 2025, 04:00 AM EDT
Xcel Energy Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 13.96B | 13.71B | 13.46B | 13.79B | 13.8B | 13.78B | 14.21B | 14.82B | 15.24B | 15.64B | 15.31B | 14.61B | 14B | 13.64B | 13.43B | 13.02B | 12.74B | 12.26B |
Cost of Revenue | 8.85B | 9.05B | 9.62B | 10.41B | 9.69B | 9.1B | 8.94B | 9B | 9.44B | 9.66B | 9.45B | 8.91B | 8.49B | 8.31B | 8.17B | 7.82B | 7.57B | 7.17B |
Gross Profit | 2.36B | 4.66B | 3.85B | 3.38B | 4.12B | 4.68B | 5.27B | 5.82B | 5.8B | 5.98B | 5.86B | 5.7B | 5.5B | 5.33B | 5.26B | 5.21B | 5.17B | 5.09B |
Operating Income | 2.51B | 2.4B | 2.42B | 2.72B | 2.73B | 2.68B | 2.55B | 2.43B | 2.44B | 2.49B | 2.43B | 2.34B | 2.24B | 2.21B | 2.2B | 2.2B | 2.18B | 2.17B |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 248M | 492M | 492M | 492M | 244M | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 1.67B | 1.5B | 1.53B | 1.73B | 1.74B | 1.72B | 1.63B | 1.58B | 1.58B | 1.64B | 1.6B | 1.54B | 1.5B | 1.52B | 1.53B | 1.52B | 1.52B | 1.52B |
Net Income | 2.07B | 1.93B | 1.94B | 1.88B | 1.85B | 1.84B | 1.77B | 1.74B | 1.73B | 1.77B | 1.74B | 1.67B | 1.63B | 1.61B | 1.6B | 1.57B | 1.56B | 1.54B |
Selling & General & Admin | n/a | 51M | 104M | 156M | 212M | 217M | 219M | 218M | 214M | 209M | 209M | 238M | 242M | 246M | 249M | 265M | 267M | 257M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 2.46B | 1.95B | 775M | -334M | -490M | -325M | 730M | 1.74B | 2.6B | 2.59B | 2.53B | 2.46B | 1.59B | 1.6B | 780M | 736M | 740M | 742M |
Operating Expenses | 2.46B | 2.26B | 1.43B | 652M | 1.35B | 1.97B | 2.68B | 3.35B | 3.36B | 3.49B | 3.43B | 3.36B | 3.27B | 3.12B | 3.06B | 3.01B | 2.99B | 2.92B |
Interest Expense | 1.28B | 1.21B | 1.18B | 1.15B | 1.1B | 1.05B | 1.02B | 985M | 967M | 951M | 917M | 892M | 859M | 825M | 816M | 813M | 819M | 809M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 11.31B | 11.31B | 11.04B | 11.06B | 11.04B | 11.07B | 11.62B | 12.35B | 12.8B | 13.15B | 12.88B | 12.28B | 11.76B | 11.44B | 11.23B | 10.83B | 10.55B | 10.09B |
Income Tax Expense | -408M | -436M | -402M | -150M | -120M | -120M | -146M | -156M | -152M | -138M | -135M | -133M | -134M | -98M | -70M | -47M | -47M | -22M |
Shares Outstanding (Basic) | 580M | 575M | 575M | 564M | 557M | 556M | 554M | 552M | 551M | 551M | 549M | 548M | 546M | 545M | 541M | 539M | 539M | 538M |
Shares Outstanding (Diluted) | 582M | 577M | 576M | 565M | 557M | 556M | 554M | 552M | 552M | 551M | 549M | 548M | 546M | 545M | 542M | 539M | 539M | 539M |
EPS (Basic) | 3.62 | 3.40 | 3.44 | 3.37 | 3.35 | 3.33 | 3.21 | 3.16 | 3.15 | 3.23 | 3.17 | 3.06 | 3.01 | 2.99 | 2.96 | 2.92 | 2.94 | 2.90 |
EPS (Diluted) | 3.61 | 3.40 | 3.44 | 3.37 | 3.35 | 3.33 | 3.21 | 3.16 | 3.15 | 3.23 | 3.17 | 3.06 | 3.01 | 2.99 | 2.96 | 2.92 | 2.93 | 2.89 |
EBITDA | 5.87B | 5.59B | 5.47B | 5.59B | 5.48B | 5.31B | 5.18B | 5.04B | 5B | 5.14B | 5.01B | 4.85B | 4.68B | 4.52B | 4.46B | 4.41B | 4.35B | 4.29B |
EBIT | 2.21B | 2.73B | 2.72B | 2.89B | 2.84B | 2.78B | 2.65B | 2.55B | 2.52B | 2.56B | 2.49B | 2.39B | 2.33B | 2.31B | 2.31B | 2.34B | 2.34B | 2.32B |
Depreciation & Amortization | 2.9B | 2.92B | 2.88B | 2.8B | 2.73B | 2.59B | 2.57B | 2.55B | 2.54B | 2.62B | 2.55B | 2.49B | 2.43B | 2.31B | 2.26B | 2.21B | 2.17B | 2.13B |