Financials in USD. Standardized financial statements.
A compact view of how Xcel Energy Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $14.67B | $13.44B | $14.21B | $15.31B | $13.43B | $11.53B | $11.53B | $11.54B | $11.40B | $11.11B |
| Revenue Growth? | +9.1% | -5.4% | -7.2% | +14.0% | +16.5% | -0.0% | -0.1% | +1.2% | +2.7% | 0.0% |
| Cost of Revenue? | $11.10B | $7.29B | $8.23B | $9.45B | $8.17B | $6.56B | $6.81B | $7.08B | $6.88B | $6.79B |
| Gross Profit? | $3.56B | $6.15B | $5.98B | $5.86B | $5.26B | $4.96B | $4.72B | $4.45B | $4.52B | $4.32B |
| Gross Margin? | +24.3% | +45.7% | +42.1% | +38.3% | +39.1% | +43.1% | +41.0% | +38.6% | +39.6% | +38.9% |
| Operating Expenses? | $686.00M | $3.76B | $3.50B | $3.43B | $3.06B | $2.85B | $2.62B | $2.49B | $2.30B | $2.08B |
| Operating Income? | $2.88B | $2.39B | $2.48B | $2.43B | $2.20B | $2.12B | $2.10B | $1.97B | $2.19B | $2.21B |
| EBITDA? | $6.07B | $5.59B | $5.20B | $5.08B | $4.60B | $4.32B | $4.11B | $3.88B | $3.90B | $3.73B |
| Income Before Tax | $1.77B | $1.53B | $1.63B | $1.60B | $1.53B | $1.47B | $1.50B | $1.44B | $1.69B | $1.70B |
| Income Tax Expense | -$245.00M | -$402.00M | -$146.00M | -$135.00M | -$70.00M | -$6.00M | $128.00M | $181.00M | $542.00M | $581.22M |
| Net Income? | $2.02B | $1.94B | $1.77B | $1.74B | $1.60B | $1.47B | $1.37B | $1.26B | $1.15B | $1.12B |
| EPS? | $3.44 | $3.44 | $3.21 | $3.17 | $2.96 | $2.80 | $2.64 | $2.47 | $2.26 | $2.21 |
| Diluted EPS? | $3.42 | $3.44 | $3.21 | $3.17 | $2.96 | $2.79 | $2.64 | $2.47 | $2.25 | $2.21 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality