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Xcel Energy XEL Other — Revenue from contracts with customers

Other product segments

Retail
$3.29B+1.0%
Wholesale
$217M+5.3%
Transmission
$186M+8.1%

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KMXOther — Revenue from Contract with Customer, Excluding Assessed Tax
$4.7M+38.2%

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$51.03B+32.8%
Enterprise value$88.52B+27.0%
P/E24.4×+4.5×
P/S4.4×

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:RevenueFromContractWithCustomerExcludingAssessedTax.

The official record: Xcel Energy’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Xcel Energy's other — revenue from contracts with customers?
Xcel Energy (XEL) reported other — revenue from contracts with customers of $62M in Q1 2026.
How has Xcel Energy's other — revenue from contracts with customers changed year-over-year?
Xcel Energy's other — revenue from contracts with customers decreased by 8.8% year-over-year, from $68M to $62M.
What is the long-term trend for Xcel Energy's other — revenue from contracts with customers?
Over 4 years (2021 to 2025), Xcel Energy's other — revenue from contracts with customers has grown at a 4.0% compound annual growth rate (CAGR), from $208M to $243M.
What does other — revenue from contracts with customers mean?
This metric represents revenue generated from ancillary services, non-core utility operations, or miscellaneous business activities that do not fall under primary electric or natural gas utility segments. It captures income streams such as equipment leasing, specialized maintenance services, or other contractual arrangements that support the broader utility infrastructure. Monitoring this segment helps investors understand the contribution of secondary business lines to the company's total top-line performance.