PUBLIC SERVICE CO OF COLORADO

CIK 81018fmd_1PBC2XT0KTTQT5MERP83JS3H2KTransportation, 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	4,048	4,043	4,086	4,237	4,183	4,815	5,708	5,519	5,272	5,664
Operating revenues (regulated and unregulated)	–	4,043	4,086	4,237	4,183	4,815	5,708	5,519	5,272	5,664
Operations and maintenance	760	761	788	810	811	831	905	865	926	977
Depreciation and amortization	444	472	561	602	655	744	848	924	993	1,101
Taxes other than income taxes	196	196	202	207	–	–	–	–	–	–
Operating income	892	888	793	857	823	895	994	962	1,022	856
Interest expense	182	191	208	235	238	243	271	312	375	434
Interest and investment income	2	4	–	–	–	–	–	–	–	–
Other non-operating income (expense)	1	8	2	3	(1)	4	(2)	15	54	38
Income before taxes	737	746	665	658	633	693	764	724	807	665
Income tax expense	274	252	113	80	45	33	37	29	25	(13)
Net income from continuing operations	463	494	552	578	588	660	727	695	782	678
Net income	463	494	552	578	588	660	727	695	782	678