Xcel Energy Inc. (XEL)

NASDAQ: XEL · Real-Time Price · USD

70.41

-0.29 (-0.41%)

At close: May 01, 2025, 3:59 PM

70.46

0.07%

Pre-market: May 02, 2025, 08:26 AM EDT

Xcel Energy Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	13.71B	13.46B	13.79B	13.8B	13.78B	14.21B	14.82B	15.24B	15.64B	15.31B	14.61B	14B	13.64B	13.43B	13.02B	12.74B	12.26B	11.53B	11.38B	11.21B	11.2B	11.53B	11.61B	11.65B	11.73B	11.54B	11.45B	11.42B	11.41B	11.4B	11.4B	11.43B	11.28B	11.11B	10.96B	10.82B	10.83B
Cost of Revenue	9.05B	9.62B	10.41B	9.69B	9.1B	8.94B	9B	9.44B	9.66B	9.45B	8.91B	8.49B	8.31B	8.17B	7.82B	7.57B	7.17B	6.56B	6.46B	6.43B	6.47B	6.8B	7B	7.11B	7.21B	7.08B	6.99B	6.91B	6.9B	6.92B	6.92B	7.01B	6.94B	6.81B	6.74B	6.69B	6.77B
Gross Profit	4.66B	3.85B	3.38B	4.12B	4.68B	5.27B	5.82B	5.8B	5.98B	5.86B	5.7B	5.5B	5.33B	5.26B	5.21B	5.17B	5.09B	4.96B	4.92B	4.78B	4.72B	4.72B	4.61B	4.54B	4.52B	4.45B	4.46B	4.51B	4.51B	4.49B	4.48B	4.42B	4.34B	4.29B	4.22B	4.13B	4.06B
Operating Income	2.4B	2.42B	2.72B	2.73B	2.68B	2.55B	2.43B	2.44B	2.49B	2.43B	2.34B	2.24B	2.21B	2.2B	2.2B	2.18B	2.17B	2.12B	2.14B	2.08B	2.07B	2.1B	1.99B	1.93B	1.97B	1.97B	2.05B	2.17B	2.18B	2.19B	2.23B	2.24B	2.21B	2.21B	2.19B	2.15B	2.14B
Interest Income	n/a	n/a	n/a	269M	537M	790M	1.04B	1.01B	745M	492M	244M	n/a	n/a	n/a	n/a	n/a	n/a	2M	2M	2M	2M	1M	1M	5M	8M	12M	19.32M	21.09M	20.2M	19M	13.58M	9.2M	8.07M	8.34M	7.24M	6.16M	5.57M
Pretax Income	1.5B	1.53B	1.73B	1.74B	1.72B	1.63B	1.58B	1.58B	1.64B	1.6B	1.54B	1.5B	1.52B	1.53B	1.52B	1.52B	1.52B	1.47B	1.51B	1.46B	1.45B	1.5B	1.41B	1.38B	1.43B	1.44B	1.54B	1.67B	1.68B	1.69B	1.72B	1.72B	1.69B	1.7B	1.69B	1.66B	1.66B
Net Income	1.93B	1.94B	1.88B	1.85B	1.84B	1.77B	1.74B	1.73B	1.77B	1.74B	1.67B	1.63B	1.61B	1.6B	1.57B	1.56B	1.54B	1.47B	1.48B	1.4B	1.35B	1.37B	1.29B	1.26B	1.28B	1.26B	1.24B	1.24B	1.2B	1.15B	1.19B	1.15B	1.12B	1.12B	1.1B	1.07B	1.07B
Selling & General & Admin	51M	104M	156M	212M	217M	219M	218M	214M	209M	209M	238M	242M	246M	249M	265M	267M	257M	247M	382M	329M	289M	246M	13M	19M	16M	16M	18.45M	7.98M	7M	3M	3.35M	3.97M	3.87M	3.37M	4.84M	3M	2.31M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.95B	775M	-334M	-490M	-325M	730M	1.74B	2.6B	2.59B	2.53B	2.46B	1.59B	1.6B	780M	736M	740M	742M	726M	-3M	4M	1M	16M	7M	-8M	-12M	-15M	1M	13.09M	17.7M	23.14M	15.71M	11.19M	10.15M	7.95M	6.04M	7.09M	6.49M
Operating Expenses	2.26B	1.43B	652M	1.35B	1.97B	2.68B	3.35B	3.36B	3.49B	3.43B	3.36B	3.27B	3.12B	3.06B	3.01B	2.99B	2.92B	2.85B	2.78B	2.69B	2.65B	2.62B	2.62B	2.61B	2.54B	2.49B	2.41B	2.34B	2.32B	2.3B	2.25B	2.18B	2.13B	2.08B	2.03B	1.98B	1.92B
Interest Expense	1.21B	1.18B	1.15B	1.09B	1.04B	1.01B	977M	967M	951M	917M	892M	859M	818M	802M	799M	805M	802M	791M	783M	759M	752M	743M	725M	703M	672M	653M	626M	613.16M	605.86M	604.92M	603.58M	604.69M	603.65M	594.71M	586.34M	573.35M	555.88M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	11.31B	11.04B	11.06B	11.04B	11.07B	11.62B	12.35B	12.8B	13.15B	12.88B	12.28B	11.76B	11.44B	11.23B	10.83B	10.55B	10.09B	9.41B	9.24B	9.12B	9.13B	9.43B	9.62B	9.71B	9.76B	9.57B	9.4B	9.25B	9.22B	9.21B	9.17B	9.19B	9.07B	8.89B	8.77B	8.67B	8.7B
Income Tax Expense	-436M	-402M	-150M	-120M	-120M	-146M	-156M	-152M	-138M	-135M	-133M	-134M	-98M	-70M	-47M	-47M	-22M	-6M	31M	60M	97M	128M	115M	116M	146M	180M	304M	435.79M	484.18M	541.84M	533.6M	567.22M	569.23M	581.22M	581.69M	582.3M	587.79M
Shares Outstanding (Basic)	575M	563M	564M	557M	556M	554M	552M	551M	551M	549M	548M	546M	545M	541M	539M	539M	538M	530M	526M	527M	526M	525M	519M	516M	515M	515M	510M	510M	509M	509M	508.58M	508.54M	508.28M	508.66M	508.94M	508.93M	508.67M
Shares Outstanding (Diluted)	577M	563M	565M	557M	556M	554M	552M	552M	551M	549M	548M	546M	545M	542M	539M	539M	539M	532M	528M	527M	527M	526M	521M	518M	516M	515M	511M	510M	509M	509M	509.24M	509.13M	508.77M	509.42M	509.57M	509.49M	509.15M
EPS (Basic)	3.41	3.45	3.37	3.35	3.33	3.21	3.16	3.15	3.23	3.17	3.06	3.01	2.99	2.96	2.92	2.94	2.90	2.79	2.81	2.68	2.60	2.65	2.51	2.45	2.51	2.47	2.42	2.43	2.36	2.26	2.34	2.27	2.21	2.21	2.17	2.11	2.11
EPS (Diluted)	3.41	3.45	3.37	3.35	3.33	3.21	3.16	3.15	3.23	3.17	3.06	3.01	2.99	2.96	2.92	2.93	2.89	2.78	2.80	2.67	2.59	2.64	2.50	2.45	2.51	2.47	2.42	2.43	2.36	2.26	2.34	2.27	2.21	2.21	2.17	2.11	2.11
EBITDA	5.59B	5.47B	5.59B	5.48B	5.31B	5.18B	5.04B	5B	5.14B	5.01B	4.85B	4.68B	4.52B	4.46B	4.41B	4.35B	4.29B	4.19B	4.14B	4.02B	3.96B	3.96B	3.9B	3.82B	3.8B	3.78B	3.75B	3.82B	3.82B	3.79B	3.77B	3.74B	3.67B	3.62B	3.59B	3.5B	3.43B
EBIT	2.73B	2.72B	2.89B	2.84B	2.78B	2.65B	2.55B	2.52B	2.56B	2.49B	2.39B	2.33B	2.31B	2.31B	2.34B	2.34B	2.32B	2.25B	2.27B	2.2B	2.14B	2.19B	2.07B	2B	2.08B	2.07B	2.17B	2.29B	2.29B	2.29B	2.32B	2.32B	2.29B	2.3B	2.27B	2.23B	2.22B
Depreciation & Amortization	2.92B	2.88B	2.8B	2.73B	2.59B	2.57B	2.55B	2.54B	2.62B	2.55B	2.49B	2.43B	2.31B	2.26B	2.21B	2.17B	2.13B	2.08B	2.04B	1.97B	1.93B	1.9B	1.86B	1.82B	1.73B	1.64B	1.58B	1.51B	1.5B	1.48B	1.43B	1.39B	1.35B	1.3B	1.27B	1.22B	1.17B