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

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

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.