XCEL ENERGY INC (XEL) Earnings History

XCEL ENERGY INC - Q4 FY2025 Earnings

Filed at: Feb 4, 2026, 6:30 PM EST|Read from source

EXECUTIVE SUMMARY

Xcel Energy reported mixed full-year results, with ongoing diluted EPS increasing due to infrastructure investment recovery and sales growth, partially offset by higher operating expenses. The company reaffirmed its 2026 EPS guidance, demonstrating a continued focus on long-term growth objectives and operational execution.

POSITIVE HIGHLIGHTS

  • •

    Ongoing diluted EPS increased to $3.80 in 2025 from $3.50 in 2024, driven by increased recovery of infrastructure investments and electric sales growth.

    positive
  • •

    Xcel Energy reaffirmed its 2026 ongoing EPS guidance of $4.04 to $4.16 per share.

    positive
  • •

    GAAP diluted EPS for the full year was $3.42, a slight decrease from $3.44 in 2024, but the company highlighted strong operational performance.

    neutral
  • •

    The company achieved its 21st consecutive year of delivering on earnings guidance, showcasing a strong track record in the industry.

    positive

CONCERNS & RISKS

  • •

    GAAP diluted EPS decreased slightly to $3.42 in 2025 from $3.44 in 2024.

    negative
  • •

    Higher interest, depreciation, and operating & maintenance expenses partially offset the positive drivers for ongoing earnings.

    attention
  • •

    The Marshall Wildfire litigation resulted in a significant charge of $298 million in 2025, impacting GAAP net income.

    negative
  • •

    Interest charges increased by $213 million in 2025 due to higher debt levels and interest rates.

    negative
  • •

    Depreciation and amortization expenses increased by $209 million, primarily related to system investment.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$3.56B
+14.1%
Prior year: $3.12B
Annual (YTD)
$14.67B
N/A
Prior year: $13.44B
Net Income
Quarterly
$567.00M
+22.2%
Prior year: $464.00M
Annual (YTD)
$2.02B
N/A
Prior year: $1.94B
EPS (Diluted)
Quarterly
$0.95
+17.3%
Prior year: $0.81
Annual (YTD)
$3.42
N/A
Prior year: $3.44
Operating Income
Quarterly
$580.00M
+67.2%
Prior year: $347.00M
Annual (YTD)
$2.58B
N/A
Prior year: $2.39B
EPS (Basic)
Quarterly
$0.95
+17.3%
Prior year: $0.81
Annual (YTD)
$3.44
N/A
Prior year: $3.44

MARGIN ANALYSIS

Operating Margin
Current Quarter
16.3%
Prior Year
11.1%
YoY Change
+517 bps
Net Margin
Current Quarter
15.9%
Prior Year
14.9%
YoY Change
+105 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q4 FY2025 2025

VISUAL OVERVIEW

|
Electric
0.0%
N/A
Natural gas
0.0%
N/A
Other
0.0%
N/A

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
Electric
N/A———
Natural gas
N/A———
Other
N/A———
Total Revenue$0.00M——100.0%

Segment performance shows business unit health and growth drivers.

MANAGEMENT GUIDANCE

FY2026

ongoing EPS
$4.04—$4.16
Mid-point: $4.10
"Reaffirmed"

Forward-looking guidance is subject to change and does not constitute a guarantee. Actual results may differ materially from these estimates.

SPECIAL ITEMS & ADJUSTMENTS

FY2025
Marshall Wildfire litigation settlement
Non-recurring charge impacting GAAP net income.
+$298M
$0.38 per share
FY2024
Sherco Unit 3 2011 outage refunds
Non-recurring charge to electric revenues.
+$47M
$0.06 per share
Total Impact
+$345M$0.44 per share

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

Xcel Energy delivered on our earnings guidance for the 21st year in a row - one of the best track records in the industry.

— XCEL ENERGY INC, Q4 FY2025 2025 Earnings Call

We placed in service critical infrastructure to serve our customers, including Phase 2 of our Sherco Solar facility, the conversion of our Harrington coal plant to natural gas, and the first two segments of our Colorado Power Pathway.

— XCEL ENERGY INC, Q4 FY2025 2025 Earnings Call

As we look forward into 2026, we recently announced another large data center customer.

— XCEL ENERGY INC, Q4 FY2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Weather Normalized Firm Natural Gas Sales Growth Pct
-1.7
%
Weather Normalized Retail Electric Sales Growth Pct
1.4
%

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.

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