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XIFR XIFR Utilities Operating Expense, Depreciation and Amortization

Utilities Operating Expense, Depreciation and Amortization at other companies

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American Electric PowerAEP
$907M+8.9%

Other financials

Income statement

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Revenue$275.0M-2.5%
Operating income-$17.0M+92.7%
Net income$33.0M+134%
EPS (diluted)$0.35+133%

Balance sheet

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Cash & equivalents$1.0B-36.9%
Total debt$6.3B-2.7%
Total equity$10.7B-14.5%
Total assets$19.5B-8.8%

Cash flow

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Operating cash flow-$5.0M-106%
CapEx$25.0M-71.9%
Free cash flow-$30.0M-3,100%

Valuation

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Market cap$1.1B+42.9%
Enterprise value$6.43B
P/S0.9×

Profitability

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Operating margin2.5%+1.3pp
Net margin-0.5%-0.2pp
FCF margin-21.2%-64.7pp

Returns & leverage

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Return on equity-0.1%0.0pp
Debt / equity0.6×+0.1×
Current ratio-0.8×

Where this comes from

Reported directly by XIFR in its filing.

Tagged under the XBRL concept us-gaap:UtilitiesOperatingExpenseDepreciationAndAmortization.

The official record: XIFR’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is XIFR's utilities operating expense, depreciation and amortization?
XIFR (XIFR) reported utilities operating expense, depreciation and amortization of $140M in Q1 2026.
How has XIFR's utilities operating expense, depreciation and amortization changed year-over-year?
XIFR's utilities operating expense, depreciation and amortization increased by 2.9% year-over-year, from $136M to $140M.
What is the long-term trend for XIFR's utilities operating expense, depreciation and amortization?
Over 4 years (2021 to 2025), XIFR's utilities operating expense, depreciation and amortization has grown at a 18.3% compound annual growth rate (CAGR), from $288M to $564M.
What does utilities operating expense, depreciation and amortization mean?
Represents the non-cash charges recorded for the wear and tear of utility infrastructure and assets over their useful lives. This metric reflects the systematic allocation of capital expenditure costs to the periods in which the assets generate revenue.