← XCEL ENERGY INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cost of sales — other $36.1m $34.0m $35.0m $40.0m $37.0m $38.0m $44.0m $49.0m $14.0m $11.0m
Total operating expenses $8.9b $9.2b $9.6b $9.4b $9.4b $11.2b $12.9b $11.7b $11.1b $12.1b
Operating income $2.2b $2.2b $2.0b $2.1b $2.1b $2.2b $2.4b $2.5b $2.4b $2.6b
Electric $9.5b $9.7b $9.7b $9.6b $9.8b $11.2b $12.1b $11.4b $11.1b $12.2b
Natural Gas $1.5b $1.6b $1.7b $1.9b $1.6b $2.1b $3.1b $2.6b $2.2b $2.5b
Other $75.7m $78.0m $79.0m $86.0m $88.0m $94.0m $107.0m $115.0m $64.0m $57.0m
Electric fuel and purchased power $3.7b $3.8b $3.9b $3.5b $3.5b $4.7b $5.0b $4.3b $3.8b $4.0b
Depreciation and amortization $1.3b $1.5b $1.6b $1.8b $1.9b $2.1b $2.4b $2.4b $2.7b $3.0b
Taxes (other than income taxes) $532.1m $545.0m $556.0m $569.0m $612.0m $630.0m $688.0m $657.0m $624.0m $686.0m
Marshall Wildfire litigation — — — — — — — $0 $0 $296.0m
Gain (Loss) from Litigation Settlement — — — — — $0 $0 $35.0m $0 $0
Other income, net $8.0m $23.0m ($14.0m) $16.0m ($6.0m) $5.0m ($13.0m) $22.0m $143.0m $235.0m
Earnings from equity method investments $42.1m $30.0m $35.0m $39.0m $40.0m $62.0m $36.0m $35.0m $19.0m $17.0m
Allowance for funds used during construction — equity $60.5m $75.0m $108.0m $77.0m $115.0m $73.0m $75.0m $91.0m $168.0m $281.0m
Allowance for funds used during construction — debt ($27.0m) ($35.0m) ($48.0m) ($37.0m) ($42.0m) ($26.0m) ($28.0m) ($51.0m) ($73.0m) ($125.0m)
Income tax benefit $581.2m $542.0m $181.0m $128.0m ($6.0m) ($70.0m) ($135.0m) ($146.0m) ($402.0m) ($245.0m)
Total operating revenues $11.1b $11.4b $11.5b $11.5b $11.5b $13.4b $15.3b $14.2b $13.4b $14.7b
Income before income taxes $1.7b $1.7b $1.4b $1.5b $1.5b $1.5b $1.6b $1.6b $1.5b $1.8b
Net income $1.1b $1.1b $1.3b $1.4b $1.5b $1.6b $1.7b $1.8b $1.9b $2.0b
Basic $2.21 $2.26 $2.47 $2.64 $2.79 $2.96 $3.18 $3.21 $3.44 $3.44
Diluted $2.21 $2.25 $2.47 $2.64 $2.79 $2.96 $3.17 $3.21 $3.44 $3.42
Cost of natural gas sold and transported $732.7m $823.0m $843.0m $918.0m $689.0m $1.1b $1.9b $1.5b $951.0m $1.0b
Operating and maintenance expenses $2.3b $2.3b $2.4b $2.3b $2.3b $2.3b $2.5b $2.4b $2.5b $2.7b
Conservation and demand side management expenses $244.8m $273.0m $290.0m $285.0m $288.0m $304.0m $331.0m $286.0m $394.0m $406.0m
Workforce reduction expenses — — — — — $0 $0 $72.0m $0 $0
Interest charges — includes other financing costs $646.9m $663.0m $700.0m $773.0m $840.0m $842.0m $953.0m $1.1b $1.3b $1.5b
Total interest charges and financing costs $619.9m $628.0m $652.0m $736.0m $798.0m $816.0m $925.0m $1.0b $1.2b $1.3b

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.