Xcel Energy Inc. (XEL) FY2026 Q2 P&L / Income Statement

Revenue by Product and Service (3 categories)

2026-04-01 to 2026-06-30

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Xcel Energy Inc. (XEL) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Product and service (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETElectricNatural gasOtherTotal operating revenuesGross profit (calculated)Cost of revenue (calculated)Cost of sales — otherOperating incomeOperating expenses (calculated)Operating and maintenance expensesElectric fuel and purchased powerDepreciation and amortizationConservation and demand side management expensesCost of natural gas sold and transportedMarshall Wildfire litigationTaxes, OtherIncome before income taxesOther income (expense), net (calculated)Net incomeIncome tax benefitIncome tax benefitIncome tax benefit−$60.00 MTotal operating revenuesTotal operatingrevenues$3.12 BGross profit (calculated)Gross profit(calculated)$3.12 BOperating incomeOperating income$706.00 MIncome before income taxesPretax income$526.00 MNet incomeNet income$586.00 MOperating expenses (calculated)Operating expenses(calculated)$2.41 BElectricElectric$2.74 BOperating and maintenance expensesOperating andmaintenance expenses$691.00 MOther income (expense), net (calculated)Other income,net (calculated)−$180.00 MElectric fuel and purchased powerElectric fuel and purchased power$678.00 MNatural gasNatural gas$365.00 MCost of revenue (calculated)Cost of revenue(calculated)$2.00 MDepreciation and amortizationDepreciation and amortization$662.00 MOtherOther$14.00 MConservation and demand side management expensesConservation and demandside management expenses$107.00 MCost of sales — otherCost of sales — other$2.00 MCost of natural gas sold and transportedCost of natural gassold and transported$93.00 MMarshall Wildfire litigationMarshall Wildfire litigation$3.00 MTaxes, OtherTaxes, Other$177.00 M
Chart details

Xcel Energy Inc. (XEL) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Product and service (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total operating revenues
3,119,000,000 US dollars
Cost of revenue (calculated)
2,000,000 US dollars
Gross profit (calculated)
3,117,000,000 US dollars
Operating expenses (calculated)
2,411,000,000 US dollars
Operating income
706,000,000 US dollars
Other income (expense), net (calculated)
negative 180,000,000 US dollars
Income before income taxes
526,000,000 US dollars
Income tax benefit
negative 60,000,000 US dollars
Net income
586,000,000 US dollars
Electric
2,740,000,000 US dollars
Natural gas
365,000,000 US dollars
Other
14,000,000 US dollars
Cost of sales — other
2,000,000 US dollars
Taxes, Other
177,000,000 US dollars
Conservation and demand side management expenses
107,000,000 US dollars
Cost of natural gas sold and transported
93,000,000 US dollars
Operating and maintenance expenses
691,000,000 US dollars
Electric fuel and purchased power
678,000,000 US dollars
Depreciation and amortization
662,000,000 US dollars
Marshall Wildfire litigation
3,000,000 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.
Xcel Energy Inc. (XEL) FY2026 Q2 Revenue by Product and Service (3 categories) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

99.9%

Gross profit / revenue

Operating margin

22.6%

Operating profit / revenue

Cash conversion

187.7%

Operating cash / net income, same period

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