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Xcel Energy XEL Nonregulated electric and other

Nonregulated electric and other at other companies

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Duke EnergyDUK
$71M-9.0%
CNP
CenterPoint EnergyCNP
$15M0.0%

Other financials

Income statement

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Operating income$754.0M+11.4%
Net income$556.0M+15.1%
EPS (diluted)$0.89+6.0%

Balance sheet

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Cash & equivalents$1.8B+56.7%
Total debt$39.2B+21.2%
Total equity$23.8B+20.2%
Total assets$84.8B+16.6%

Cash flow

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Operating cash flow$1.7B+65.1%
CapEx$3.0B+52.0%
Free cash flow-$1.3B-38.0%

Valuation

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Market cap$48.08B+10.9%
Enterprise value$85.56B+13.7%
P/E23×+2.1×

Profitability

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Gross margin66.6%
Operating margin17.2%
Net margin11.1%
FCF margin-9.5%

Returns & leverage

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Return on equity9.6%-0.7pp
Debt / equity1.6×0.0×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Xcel Energy in its filing.

Tagged under the XBRL concept us-gaap:UnregulatedOperatingRevenue.

The source filing: Xcel Energy’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:30 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000072903-26-000073
Line itemThree Months Ended March 31 / 2026Three Months Ended March 31 / 2025
Operating revenues
Electric$2,976$2,835
Natural gas1,0301,055
Other1516
Total operating revenues4,0213,906
Operating expenses
Electric fuel and purchased power1,0191,020
Cost of natural gas sold and transported520513

Item 1. Financial Statements (unaudited)

FAQ

What is Xcel Energy's nonregulated electric and other?
Xcel Energy (XEL) reported nonregulated electric and other of $15M in Q1 2026.
How has Xcel Energy's nonregulated electric and other changed year-over-year?
Xcel Energy's nonregulated electric and other decreased by 6.3% year-over-year, from $16M to $15M.
What is the long-term trend for Xcel Energy's nonregulated electric and other?
Over 4 years (2021 to 2025), Xcel Energy's nonregulated electric and other has grown at a -11.8% compound annual growth rate (CAGR), from $94M to $57M.
What does nonregulated electric and other mean?
This metric represents revenue generated from business activities that fall outside of traditional rate-regulated utility operations. This often includes competitive energy services, wholesale power sales, or non-utility infrastructure projects.

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