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

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

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

OPERATING REVENUES (Note 4)

2,605,346,000 US dollars

Cost of revenue (calculated)

995,227,000 US dollars

Gross profit (calculated)

1,610,119,000 US dollars

Operating expenses (calculated)

1,173,273,000 US dollars

OPERATING INCOME

436,846,000 US dollars

Other income (expense), net (calculated)

negative 188,494,000 US dollars

Income Before Income Taxes

248,352,000 US dollars

Income taxes

32,471,000 US dollars

Net Income

215,881,000 US dollars

Wholesale Energy Sales

28,685,000 US dollars

Transmission Services for Others

61,215,000 US dollars

Other Sources

16,042,000 US dollars

Undisclosed (calculated)

2,499,404,000 US dollars

Fuel and purchased power

995,227,000 US dollars

Operations and maintenance

560,087,000 US dollars

Depreciation and amortization

483,084,000 US dollars

Taxes other than income taxes

123,656,000 US dollars

Other expense

6,446,000 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: $211.49 M; to noncontrolling interests: $4.39 M.