SOUTHWESTERN PUBLIC SERVICE CO

CIK 92521fmd_0TGX3FAARGGY2ZPEREZ127J8JFTransportation, Communications, Electric, Gas and Sanitary Services · Electric & Other Services CombinedTemplate: Utilities

Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	1,851	1,918	1,933	–	–	–	–	–	–	–
Cost of revenue	1,035	1,055	1,044	–	–	–	–	–	–	–
Operations and maintenance	266	285	283	285	275	271	317	279	313	343
Gross profit	816	863	890	–	–	–	–	–	–	–
Depreciation and amortization	162	194	210	230	295	300	388	368	455	464
Taxes other than income taxes	61	67	68	72	90	79	107	100	102	104
Operating income	311	301	311	347	359	366	434	466	461	492
Interest expense	89	86	84	99	119	114	143	143	162	195
Interest and investment income	0	2	–	–	–	–	–	–	–	–
Other non-operating income (expense)	(4)	(2)	(3)	2	(2)	1	0	2	12	9
Income before taxes	234	228	252	289	285	259	296	339	337	355
Income tax expense	82	68	39	26	(10)	(59)	(53)	(45)	(57)	(40)
Net income from continuing operations	152	159	213	263	295	318	349	384	394	395
Net income	152	159	213	263	295	318	349	384	394	395