XEL — Three-Statement Breakdown

Quarterly TTM Annual

Income Balance Cash flow

Three-Statement Breakdown

XEL
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 4.7% year over year to $14.6B, and carried a 15.3% net margin.

REVENUE +4.7%

14,616 +4.7% YoY

GROSS PROFIT —

—

NET INCOME +7.7%

2,233 15.3% MGN

EPS (DILUTED) —

—

Income statement		TTM 24-09	TTM 24-12	TTM 25-03	TTM 25-06	TTM 25-09	TTM 25-12	TTM 26-03		vs prior TTM	YoY
Revenue	10-Q	13,763	13,441	13,698	13,957	14,228	14,669	14,784	14,616	-1.1%	+4.7%

Operating income	10-Q	2,614	2,386	2,384	2,512	2,350	2,583	2,660	2,789	+4.8%	+11.0%

Interest expense	10-Q	(1,201)	(1,255)	(1,296)	(1,326)	(1,384)	(1,468)	(1,548)	(1,642)	+6.1%	+23.8%

Income tax	10-Q	-150	-402	-436	-408	-410	-245	-231	-231	—	—

Net income	10-Q	1,881	1,936	1,931	2,073	1,915	2,018	2,091	2,233	+6.8%	+7.7%

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