$XEL Income Statement | Understand Stock

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$XEL

$78.47 +$1.08 (1.4%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$14.67B 9.14% YoY	$13.44B -5.39% YoY	$14.21B -7.21% YoY	$15.31B 13.99% YoY	$13.43B 16.53% YoY
Cost Of Revenue	$1.052B 9.02% YoY	$965.0M -35.88% YoY	$1.505B -22.98% YoY	$1.954B 74.62% YoY	$1.119B 54.13% YoY
Gross Profit	$13.62B 9.15% YoY	$12.48B -1.77% YoY	$12.70B -4.9% YoY	$13.36B 8.48% YoY	$12.31B 14.0% YoY
Selling, General & Admin	$641.0M -3.61% YoY	$665.0M 132.52% YoY	$286.0M -13.6% YoY	$331.0M -43.99% YoY	$591.0M 7.07% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$3.082B 7.2% YoY	$2.875B 17.44% YoY	$2.448B 1.45% YoY	$2.413B 6.91% YoY	$2.257B 8.41% YoY
Operating Expenses	$10.74B 6.42% YoY	$10.09B -0.23% YoY	$10.11B -7.46% YoY	$10.93B 8.1% YoY	$10.11B 16.41% YoY
Operating Profit	$2.583B 8.26% YoY	$2.386B -7.81% YoY	$2.588B 6.59% YoY	$2.428B 10.21% YoY	$2.203B 4.11% YoY
Interest Expense	$1.468B 16.97% YoY	$1.255B -233.94% YoY	-$937.0M 9.33% YoY	-$857.0M -201.78% YoY	$842.0M 0.24% YoY
Other Income/Expense, Net	$235.0M 64.34% YoY	$143.0M 76.54% YoY	$81.00M 170.0% YoY	$30.00M 500.0% YoY	$5.000M -183.33% YoY
Pretax Income	$1.773B 15.58% YoY	$1.534B -5.6% YoY	$1.625B 1.5% YoY	$1.601B 4.85% YoY	$1.527B 4.09% YoY
Income Tax	-$245.0M -39.05% YoY	-$402.0M 175.34% YoY	-$146.0M 8.15% YoY	-$135.0M 92.86% YoY	-$70.00M 1066.67% YoY
Net Earnings	$2.018B 4.24% YoY	$1.936B 9.32% YoY	$1.771B 2.02% YoY	$1.736B 8.7% YoY	$1.597B 8.42% YoY
Basic Earnings Per Share	$3.44 0.0% YoY	$3.44 7.17% YoY	$3.21 0.94% YoY	$3.18 7.43% YoY	$2.96 6.09% YoY
Diluted Earnings Per Share	$3.42 -0.58% YoY	$3.44 7.22% YoY	$3.21 -100.0% YoY	$3.174M 107218636.1% YoY	$2.96 6.09% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	587.0M shares 4.26% YoY	563.0M shares 1.99% YoY	552.0M shares 0.91% YoY	547.0M shares 1.48% YoY	539.0M shares 2.28% YoY
Diluted Shares Outstanding	589.0M shares 4.62% YoY	563.0M shares 1.99% YoY	552.0M shares 0.91% YoY	547.0M shares 1.3% YoY	540.0M shares 2.27% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$4.021B 2.94% YoY	$3.561B 14.13% YoY	$3.915B 7.44% YoY	$3.287B 8.55% YoY	$3.906B 7.04% YoY	$3.120B -9.36% YoY	$3.644B -0.49% YoY	$3.028B 0.2% YoY	$3.649B -10.56% YoY	$3.442B -15.08% YoY	$3.662B -10.29% YoY	$3.022B -11.74% YoY	$4.080B 8.77% YoY	$4.053B 37.53% YoY	$4.082B 28.28% YoY	$3.424B 11.6% YoY	$3.751B 5.93% YoY	$2.947B 0.0% YoY	$3.182B 0.0% YoY
Cost Of Revenue	$523.0M 1.55% YoY	$336.0M 16.26% YoY	$66.00M 0.0% YoY	$135.0M 13.45% YoY	$515.0M 4.89% YoY	$289.0M -24.74% YoY	$66.00M -21.43% YoY	$119.0M -34.25% YoY	$491.0M -42.64% YoY	$384.0M -51.27% YoY	$84.00M -54.35% YoY	$181.0M -30.92% YoY	$856.0M 18.89% YoY	$788.0M 61.48% YoY	$184.0M 89.69% YoY	$262.0M 15.42% YoY	$720.0M 134.53% YoY	$488.0M 78.75% YoY	$97.00M 49.23% YoY
Gross Profit	$3.498B 3.16% YoY	$3.225B 13.92% YoY	$3.849B 7.57% YoY	$3.152B 8.35% YoY	$3.391B 7.38% YoY	$2.831B -7.42% YoY	$3.578B 0.0% YoY	$2.909B 2.39% YoY	$3.158B -2.05% YoY	$3.058B -6.34% YoY	$3.578B -8.21% YoY	$2.841B -10.15% YoY	$3.224B 6.37% YoY	$3.265B 13.88% YoY	$3.898B 15.67% YoY	$3.162B 11.3% YoY	$3.031B -6.28% YoY	$2.867B 7.22% YoY	$3.370B 8.12% YoY
Selling, General & Admin	$121.0M -27.54% YoY	$141.0M -9.03% YoY	$101.0M -40.24% YoY	$142.0M 65.12% YoY	$167.0M 7.74% YoY	$155.0M 118.31% YoY	$169.0M 23.36% YoY	$86.00M -30.65% YoY	$155.0M 13.97% YoY	$71.00M -1.39% YoY	$137.0M 59.3% YoY	$124.0M -12.06% YoY	$136.0M -12.26% YoY	$72.00M -55.83% YoY	$86.00M -35.82% YoY	$141.0M 11.02% YoY	$155.0M 112.33% YoY	$163.0M 123.29% YoY	$134.0M 83.56% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$768.0M 0.66% YoY	$779.0M 5.99% YoY	$787.0M 9.76% YoY	$753.0M 7.11% YoY	$763.0M 11.55% YoY	$735.0M 14.66% YoY	$717.0M 9.8% YoY	$703.0M 18.15% YoY	$684.0M 3.64% YoY	$641.0M 5.78% YoY	$653.0M 7.58% YoY	$595.0M -11.72% YoY	$660.0M 10.55% YoY	$606.0M 5.57% YoY	$607.0M 3.94% YoY	$674.0M 22.1% YoY	$597.0M 9.14% YoY	$574.0M 8.51% YoY	$584.0M 6.96% YoY
Operating Expenses	$2.766B 1.92% YoY	$2.636B 6.12% YoY	$2.813B 5.47% YoY	$2.575B 4.67% YoY	$2.714B 9.48% YoY	$2.484B 3.07% YoY	$2.667B 1.45% YoY	$2.460B 1.53% YoY	$2.479B -6.49% YoY	$2.410B -12.04% YoY	$2.629B -11.6% YoY	$2.423B -10.03% YoY	$2.651B 5.16% YoY	$2.740B 12.57% YoY	$2.974B 16.86% YoY	$2.693B 12.07% YoY	$2.521B -7.55% YoY	$2.434B 8.27% YoY	$2.545B 10.46% YoY
Operating Profit	$754.0M 11.37% YoY	$589.0M 69.74% YoY	$749.0M -17.78% YoY	$577.0M 28.51% YoY	$677.0M -0.29% YoY	$347.0M -46.45% YoY	$911.0M -0.44% YoY	$449.0M 7.42% YoY	$679.0M 18.5% YoY	$648.0M 23.43% YoY	$915.0M -0.97% YoY	$418.0M -10.87% YoY	$573.0M 12.35% YoY	$525.0M 23.24% YoY	$924.0M 13.65% YoY	$469.0M 7.08% YoY	$510.0M 0.59% YoY	$426.0M 0.0% YoY	$813.0M 0.0% YoY
Interest Expense	$412.0M 24.1% YoY	-$344.0M 15.82% YoY	$384.0M 17.79% YoY	$349.0M 9.4% YoY	$332.0M -223.42% YoY	-$297.0M 26.92% YoY	$326.0M 21.19% YoY	$319.0M -233.47% YoY	-$269.0M -206.32% YoY	-$234.0M 5.41% YoY	$269.0M 10.25% YoY	-$239.0M -196.76% YoY	$253.0M 18.22% YoY	-$222.0M 20.65% YoY	$244.0M 15.64% YoY	$247.0M 16.51% YoY	$214.0M 4.39% YoY	-$184.0M -0.54% YoY	$211.0M -4.52% YoY
Other Income/Expense, Net	$22.00M 214.29% YoY	$199.0M 70.09% YoY	$46.00M 17.95% YoY	$68.00M 209.09% YoY	$7.000M -86.27% YoY	$117.0M 408.7% YoY	$39.00M 1200.0% YoY	$22.00M 4.76% YoY	$51.00M 920.0% YoY	$23.00M 9.52% YoY	$3.000M -120.0% YoY	$21.00M -450.0% YoY	$5.000M 400.0% YoY	$21.00M 31.25% YoY	-$15.00M 400.0% YoY	-$6.000M -300.0% YoY	$1.000M -80.0% YoY	$16.00M -5.88% YoY	-$3.000M -400.0% YoY
Pretax Income	$509.0M 20.62% YoY	$435.0M 160.48% YoY	$532.0M -23.12% YoY	$384.0M 79.44% YoY	$422.0M -8.46% YoY	$167.0M -54.12% YoY	$692.0M -0.57% YoY	$214.0M 7.0% YoY	$461.0M 26.3% YoY	$364.0M 12.35% YoY	$696.0M 0.43% YoY	$200.0M -21.26% YoY	$365.0M 10.61% YoY	$324.0M 23.66% YoY	$693.0M 6.29% YoY	$254.0M -6.96% YoY	$330.0M -2.94% YoY	$262.0M 1.55% YoY	$652.0M 0.93% YoY
Income Tax	-$47.00M -22.95% YoY	-$132.0M -55.56% YoY	$8.000M -20.0% YoY	-$60.00M -31.82% YoY	-$61.00M 125.93% YoY	-$297.0M 560.0% YoY	$10.00M -75.0% YoY	-$88.00M 0.0% YoY	-$27.00M -49.06% YoY	-$45.00M -18.18% YoY	$40.00M -9.09% YoY	-$88.00M 18.92% YoY	-$53.00M 6.0% YoY	-$55.00M 3.77% YoY	$44.00M 2.33% YoY	-$74.00M 94.74% YoY	-$50.00M 127.27% YoY	-$53.00M 76.67% YoY	$43.00M 0.0% YoY
Net Earnings	$556.0M 15.11% YoY	$567.0M 22.2% YoY	$524.0M -23.17% YoY	$444.0M 47.02% YoY	$483.0M -1.02% YoY	$464.0M 13.45% YoY	$682.0M 3.96% YoY	$302.0M 4.86% YoY	$488.0M 16.75% YoY	$409.0M 7.92% YoY	$656.0M 1.08% YoY	$288.0M -12.2% YoY	$418.0M 10.0% YoY	$379.0M 31.6% YoY	$649.0M 7.63% YoY	$328.0M 5.47% YoY	$380.0M 4.97% YoY	$288.0M 0.0% YoY	$603.0M 0.0% YoY
Basic Earnings Per Share	$0.89 5.95% YoY	N/A	$0.88 -27.27% YoY	$0.76 40.74% YoY	$0.84 -4.55% YoY	N/A	$1.21 1.68% YoY	$0.54 3.85% YoY	$0.88 15.79% YoY	N/A	$1.19 0.0% YoY	$0.52 -13.33% YoY	$0.76 8.57% YoY	N/A	$1.19 3.48% YoY	$0.60 3.45% YoY	$0.70 4.48% YoY	$0.54 0.0% YoY	$1.15 0.0% YoY
Diluted Earnings Per Share	$0.89 5.95% YoY	$0.95 17.35% YoY	$0.88 -27.27% YoY	$0.75 38.89% YoY	$0.84 -4.3% YoY	$0.81 9.31% YoY	$1.21 1.68% YoY	$0.54 3.5% YoY	$0.88 15.49% YoY	$0.74 -100.0% YoY	$1.19 0.85% YoY	$0.52 -13.04% YoY	$0.76 8.57% YoY	$690.3K 127841767.37% YoY	$1.18 3.51% YoY	$0.60 3.45% YoY	$0.70 4.48% YoY	$0.54 0.0% YoY	$1.14 0.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	623.9M shares 8.58% YoY	591.5M shares 3.01% YoY	591.4M shares 6.09% YoY	576.8M shares 3.8% YoY	574.6M shares 3.49% YoY	574.2M shares 4.06% YoY	557.5M shares 1.08% YoY	555.6M shares 0.96% YoY	555.2M shares 0.97% YoY	551.8M shares 0.83% YoY	551.5M shares 0.83% YoY	550.4M shares 0.8% YoY	549.8M shares 0.89% YoY	547.2M shares 1.59% YoY	547.0M shares 1.48% YoY	546.0M shares 1.3% YoY	545.0M shares 1.3% YoY	538.7M shares 2.52% YoY	539.0M shares 2.47% YoY
Diluted Shares Outstanding	626.0M shares 8.49% YoY	N/A	595.0M shares 5.31% YoY	588.0M shares 5.57% YoY	577.0M shares 3.78% YoY	N/A	565.0M shares 2.36% YoY	557.0M shares 0.91% YoY	556.0M shares 0.91% YoY	N/A	552.0M shares 0.73% YoY	552.0M shares 1.1% YoY	551.0M shares 1.1% YoY	N/A	548.0M shares 1.67% YoY	546.0M shares 1.3% YoY	545.0M shares 1.11% YoY	N/A	539.0M shares 2.08% YoY

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