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

Revenue by Business Segment by Product and Service

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: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETRegulated Electric - RetailRegulated Natural Gas - RetailUndisclosed (calculated)Regulated Electric - TransmissionRegulated Electric - WholesaleRegulated Natural Gas - OtherRegulated Electric - OtherAll Other - RetailTotal 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 BRegulated Electric - RetailRegulated Electric - Retail$4.49 BOperating expenses (calculated)Operating expenses(calculated)$5.68 BOther income (expense), net (calculated)Other income,net (calculated)−$425.00 MElectric fuel and purchased powerElectric fuel and purchased power$1.70 BRegulated Natural Gas - RetailRegulated Natural Gas - Retail$1.24 BDepreciation and amortizationDepreciation and amortization$1.43 BUndisclosed (calculated)Undisclosed (calculated)$594.00 MCost of revenue (calculated)Cost of revenue(calculated)$5.00 MOperating and maintenance expensesOperating andmaintenance expenses$1.37 BRegulated Electric - TransmissionRegulated Electric - Transmission$376.00 MCost of natural gas sold and transportedCost of natural gassold and transported$613.00 MRegulated Electric - WholesaleRegulated Electric - Wholesale$306.00 MCost of sales — otherCost of sales — other$5.00 MRegulated Natural Gas - OtherRegulated Natural Gas - Other$94.00 MConservation and demand side management expensesConservation and demandside management expenses$228.00 MRegulated Electric - OtherRegulated Electric - Other$25.00 MMarshall Wildfire litigationMarshall Wildfire litigation−$19.00 MAll Other - RetailAll Other - Retail$21.00 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: Segments by Product and Service. 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
All Other - Other
0 US dollars
All Other - Retail
21,000,000 US dollars
All Other - Transmission
0 US dollars
All Other - Wholesale
0 US dollars
Regulated Electric - Other
25,000,000 US dollars
Regulated Electric - Retail
4,489,000,000 US dollars
Regulated Electric - Transmission
376,000,000 US dollars
Regulated Electric - Wholesale
306,000,000 US dollars
Regulated Natural Gas - Other
94,000,000 US dollars
Regulated Natural Gas - Retail
1,235,000,000 US dollars
Regulated Natural Gas - Transmission
0 US dollars
Regulated Natural Gas - Wholesale
0 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 Revenue by Business Segment by Product and Service 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

20.4%

Operating profit / revenue

Cash conversion

244.9%

Operating cash / net income, same period

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