XCEL ENERGY INC
XEL · XNASCIK 72903fmd_0YZMB17DFPJHD770RW9S8BK0MNTransportation, Communications, Electric, Gas and Sanitary Services · Electric & Other Services CombinedTemplate: Utilities
Coverage: Jan 01, 2007 to Sep 30, 2026, 75 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 11,107 | 11,404 | 11,537 | 11,529 | 11,526 | 13,431 | 15,310 | 14,206 | 13,441 | 14,669 |
| Operating revenues (regulated and unregulated) | – | 11,404 | 11,537 | 11,529 | 11,526 | 13,431 | 15,310 | 14,206 | 13,441 | 14,669 |
| Cost of revenue | 3,718 | 3,757 | 3,854 | – | – | – | – | – | – | – |
| Operations and maintenance | 2,300 | 2,270 | 2,352 | 2,338 | 2,324 | 2,321 | 2,491 | 2,444 | 2,540 | 2,732 |
| Gross profit | 7,389 | 7,647 | 7,683 | – | – | – | – | – | – | – |
| Depreciation and amortization | 1,303 | 1,479 | 1,642 | 1,765 | 1,948 | 2,121 | 2,413 | 2,448 | 2,744 | 2,953 |
| Taxes other than income taxes | 532 | 545 | 556 | 569 | – | – | – | – | – | – |
| Operating income | 2,240 | 2,223 | 1,965 | 2,104 | 2,116 | 2,203 | 2,428 | 2,481 | 2,386 | 2,583 |
| Interest expense | 647 | 663 | 700 | 773 | 840 | 842 | 953 | 1,055 | 1,255 | 1,468 |
| Interest and investment income | 8 | 19 | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (18) | (10) | (14) | 16 | (6) | 5 | (13) | 22 | 143 | 235 |
| Income before taxes | 1,704 | 1,690 | 1,442 | 1,500 | 1,467 | 1,527 | 1,601 | 1,625 | 1,534 | 1,773 |
| Income tax expense | 581 | 542 | 181 | 128 | (6) | (70) | (135) | (146) | (402) | (245) |
| Net income from continuing operations | 1,123 | 1,148 | 1,261 | 1,372 | 1,473 | 1,597 | 1,736 | 1,771 | 1,936 | 2,018 |
| Net income | 1,123 | 1,148 | 1,261 | 1,372 | 1,473 | 1,597 | 1,736 | 1,771 | 1,936 | 2,018 |
| Net income to common shareholders | 1,123 | 1,148 | – | – | – | – | – | – | – | – |