# PINNACLE WEST CAPITAL CORPORATION (PNW) FY2026 Q2 P&L / Income Statement

- Company: PINNACLE WEST CAPITAL CORPORATION (PNW)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-04, accession number 0000764622-26-000041
- Page: https://plicit.ai/financials/pnw/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/pnw-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **OPERATING REVENUES (Note 4)**: 1,455,749,000 US dollars
- **Cost of revenue (calculated)**: 558,498,000 US dollars
- **Gross profit (calculated)**: 897,251,000 US dollars
- **Operating expenses (calculated)**: 591,579,000 US dollars
- **OPERATING INCOME**: 305,672,000 US dollars
- **Other income (expense), net (calculated)**: negative 93,603,000 US dollars
- **Income Before Income Taxes**: 212,069,000 US dollars
- **Income taxes**: 31,302,000 US dollars
- **Net Income**: 180,767,000 US dollars
- **Wholesale Energy Sales**: 13,709,000 US dollars
- **Transmission Services for Others**: 29,188,000 US dollars
- **Other Sources**: 8,882,000 US dollars
- **Undisclosed (calculated)**: 1,403,970,000 US dollars
- **Fuel and purchased power**: 558,498,000 US dollars
- **Operations and maintenance**: 283,387,000 US dollars
- **Depreciation and amortization**: 243,226,000 US dollars
- **Taxes other than income taxes**: 61,684,000 US dollars
- **Other expense**: 3,282,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Of which attributable to PINNACLE WEST CAPITAL CORPORATION: $178.57 M; to noncontrolling interests: $2.19 M.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/pnw/fy2026-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/pnw-fy2026-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **OPERATING REVENUES (Note 4)**: 1,455,749,000 US dollars
- **Cost of revenue (calculated)**: 558,498,000 US dollars
- **Gross profit (calculated)**: 897,251,000 US dollars
- **Operating expenses (calculated)**: 591,579,000 US dollars
- **OPERATING INCOME**: 305,672,000 US dollars
- **Other income (expense), net (calculated)**: negative 93,603,000 US dollars
- **Income Before Income Taxes**: 212,069,000 US dollars
- **Income taxes**: 31,302,000 US dollars
- **Net Income**: 180,767,000 US dollars
- **Regulated Electricity Segment**: 1,456,000,000 US dollars
- **Other**: 0 US dollars
- **Fuel and purchased power**: 558,498,000 US dollars
- **Operations and maintenance**: 283,387,000 US dollars
- **Depreciation and amortization**: 243,226,000 US dollars
- **Taxes other than income taxes**: 61,684,000 US dollars
- **Other expense**: 3,282,000 US dollars
- **Revenue before reconciliation (calculated)**: 1,456,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Components above reported revenue (calculated)**: negative 251,000 US dollars. The disclosed components add up to more than reported revenue; this is the difference, calculated, not a reported item.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
- Of which attributable to PINNACLE WEST CAPITAL CORPORATION: $178.57 M; to noncontrolling interests: $2.19 M.