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

Revenue by Product and Service (4 categories)

2026-01-01 to 2026-06-30

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Xcel Energy Inc. (XEL) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Product and service (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETRetailUndisclosed (calculated)TransmissionWholesaleOtherTotal operating revenuesGross profit (calculated)Cost of revenue (calculated)Cost of sales — otherOperating incomeOperating expenses (calculated)Electric fuel and purchased powerDepreciation and amortizationOperating and maintenance expensesCost of natural gas sold and transportedConservation and demand side management expensesMarshall Wildfire litigationTaxes, OtherIncome before income taxesOther income (expense), net (calculated)Net incomeIncome tax benefitIncome tax benefitIncome tax benefit−$107.00 MTotal operating revenuesTotal operatingrevenues$7.14 BGross profit (calculated)Gross profit(calculated)$7.14 BOperating incomeOperating income$1.46 BIncome before income taxesPretax income$1.04 BNet incomeNet income$1.14 BOperating expenses (calculated)Operating expenses(calculated)$5.68 BRetailRetail$5.75 BOther income (expense), net (calculated)Other income,net (calculated)−$425.00 MElectric fuel and purchased powerElectric fuel and purchased power$1.70 BDepreciation and amortizationDepreciation and amortization$1.43 BUndisclosed (calculated)Undisclosed (calculated)$594.00 MCost of revenue (calculated)Cost of revenue(calculated)$5.00 MTransmissionTransmission$376.00 MOperating and maintenance expensesOperating andmaintenance expenses$1.37 BWholesaleWholesale$306.00 MCost of natural gas sold and transportedCost of natural gassold and transported$613.00 MCost of sales — otherCost of sales — other$5.00 MOtherOther$119.00 MConservation and demand side management expensesConservation and demandside management expenses$228.00 MMarshall Wildfire litigationMarshall Wildfire litigation−$19.00 MTaxes, OtherTaxes, Other$360.00 M
Chart details

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

Income statement for 2026-01-01 through 2026-06-30. View: Product and service (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total operating revenues
7,140,000,000 US dollars
Cost of revenue (calculated)
5,000,000 US dollars
Gross profit (calculated)
7,135,000,000 US dollars
Operating expenses (calculated)
5,675,000,000 US dollars
Operating income
1,460,000,000 US dollars
Other income (expense), net (calculated)
negative 425,000,000 US dollars
Income before income taxes
1,035,000,000 US dollars
Income tax benefit
negative 107,000,000 US dollars
Net income
1,142,000,000 US dollars
Retail
5,745,000,000 US dollars
Wholesale
306,000,000 US dollars
Transmission
376,000,000 US dollars
Other
119,000,000 US dollars
Undisclosed (calculated)
594,000,000 US dollars
Cost of sales — other
5,000,000 US dollars
Taxes, Other
360,000,000 US dollars
Conservation and demand side management expenses
228,000,000 US dollars
Cost of natural gas sold and transported
613,000,000 US dollars
Operating and maintenance expenses
1,366,000,000 US dollars
Electric fuel and purchased power
1,697,000,000 US dollars
Depreciation and amortization
1,430,000,000 US dollars
Marshall Wildfire litigation
negative 19,000,000 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 YTD Q2 P&L / Income Statement Sankey chart, Product and service (4 categories) view
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

20.4%

Operating profit / revenue

Cash conversion

244.9%

Operating cash / net income, same period

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