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

- Company: PINNACLE WEST CAPITAL CORPORATION (PNW)
- Period: 2026-01-01 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/pnw-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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.

## Chart details: Revenue by Business Segment

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

Income statement for 2026-01-01 through 2026-06-30. View: Business segment. 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
- **Regulated Electricity Segment**: 2,605,000,000 US dollars
- **Other**: 0 US dollars
- **Undisclosed (calculated)**: 346,000 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.