PINNACLE WEST CAPITAL CORP
PNW · XNYSCIK 764622fmd_0F9F9A6FMQK6YKF1SWC3AA92Z8Transportation, Communications, Electric, Gas and Sanitary Services · Electric ServicesTemplate: Utilities
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 3,499 | 3,565 | 3,691 | 3,471 | 3,587 | 3,804 | 4,324 | 4,696 | 5,125 | 5,340 |
| Cost of revenue | 1,076 | 981 | 1,076 | – | – | – | – | – | – | – |
| Operations and maintenance | 932 | 949 | 1,037 | 942 | 959 | 954 | 987 | 1,059 | 1,165 | 1,185 |
| Realized investment gains (losses) | 0 | 0 | 16 | – | 2 | 0 | 0 | 0 | 0 | 27 |
| Gross profit | 2,423 | 2,584 | 2,615 | – | – | – | – | – | – | – |
| Depreciation and amortization | 565 | 611 | 651 | 664 | 686 | 719 | 818 | 854 | 956 | 970 |
| Taxes other than income taxes | 166 | 184 | 213 | 219 | 225 | 235 | 220 | 224 | 227 | 235 |
| Impairment of real estate | – | – | – | – | – | – | – | – | – | – |
| Operating income | 836 | 910 | 774 | 672 | 788 | 805 | 732 | 825 | 1,012 | 1,068 |
| Interest expense | 186 | 198 | 218 | 217 | 229 | 233 | 256 | 331 | 377 | 422 |
| Interest and investment income | 1 | 3 | 9 | 10 | 12 | 7 | 7 | 27 | 24 | 18 |
| Other non-operating income (expense) | 48 | 54 | 109 | 87 | 89 | 174 | 99 | 102 | 102 | 93 |
| Income before taxes | – | – | – | – | – | – | – | 596 | 737 | 738 |
| Income tax expense | 236 | 258 | 134 | (16) | 78 | 110 | 75 | 77 | 111 | 107 |
| Net income from continuing operations | – | – | – | – | – | – | – | 519 | 626 | 632 |
| Net income | 462 | 508 | 531 | 558 | 570 | 636 | 501 | 519 | 626 | 632 |
| Net income to common shareholders | 442 | 488 | 511 | 538 | 551 | 619 | 484 | 502 | 609 | 617 |