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Xcel Energy Inc.
XEL•NASDAQ
Utilities
Regulated Electric
$72.39
$0.05(0.07%)
Xcel Energy Inc. (XEL) Financial Performance & Income Statement Overview
Review Xcel Energy Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-5.39%
↓ 5.39%
Operating Income Growth
-3.83%
↓ 3.83%
Net Income Growth
9.32%
↑ 9.32%
Operating Cash Flow Growth
-12.88%
↓ 12.88%
Operating Margin
17.49%
↑ 17.49%
Gross Margin
33.98%
↑ 33.98%
Net Profit Margin
14.08%
↑ 14.08%
ROE
10.08%
↑ 10.08%
ROIC
3.63%
↑ 3.63%
Xcel Energy Inc. (XEL) Income Statement & Financial Overview
Review Xcel Energy Inc.'s (XEL) income statement with detailed quarterly and annual figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $3.91B | $3.12B | $3.64B | $3.04B |
| Cost of Revenue | $2.22B | $1.83B | $2.57B | $2.42B |
| Gross Profit | $1.69B | $1.29B | $1.07B | $617.00M |
| Gross Profit Ratio | $0.43 | $0.41 | $0.29 | $0.20 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $0.00 | $0.00 | $0.00 | $51.00M |
| Operating Expenses | $1.008B | $941.00M | $159.00M | $154.00M |
| Total Costs & Expenses | $3.23B | $2.77B | $2.73B | $2.58B |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $309.00M | $297.00M | $305.00M | $303.00M |
| Depreciation & Amortization | $728.00M | $735.00M | $717.00M | $739.00M |
| EBITDA | $1.48B | $1.20B | $1.71B | $1.19B |
| EBITDA Ratio | $0.38 | $0.38 | $0.47 | $0.39 |
| Operating Income | $677.00M | $347.00M | $911.00M | $463.00M |
| Operating Income Ratio | $0.17 | $0.11 | $0.25 | $0.15 |
| Other Income/Expenses (Net) | -$255.00M | -$180.00M | -$219.00M | -$235.00M |
| Income Before Tax | $422.00M | $167.00M | $692.00M | $214.00M |
| Income Before Tax Ratio | $0.11 | $0.05 | $0.19 | $0.07 |
| Income Tax Expense | -$61.00M | -$297.00M | $10.00M | -$88.00M |
| Net Income | $483.00M | $464.00M | $682.00M | $302.00M |
| Net Income Ratio | $0.12 | $0.15 | $0.19 | $0.10 |
| EPS | $0.84 | $0.82 | $1.21 | $0.54 |
| Diluted EPS | $0.84 | $0.82 | $1.21 | $0.54 |
| Weighted Avg Shares Outstanding | $575.00M | $563.00M | $564.00M | $557.00M |
| Weighted Avg Shares Outstanding (Diluted) | $577.00M | $563.00M | $565.00M | $557.00M |
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