Xcel Statements
XE
Data from Xcel`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
23 Dec, 2024
Xcel Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2.954
35.3 %
100
0.038
1.3
2.916
33.5 %
98.7
—
0
3.12
105.6
4.665
-16 %
157.9
-1.749
48.1 %
-59.2
-0.703
-23.8
—
0
0.161
102.5 %
5.5
—
0
0.195
103.1 %
6.6
0.008
23.54
2.184
-4.5 %
100
—
0
2.184
4.6 %
100
—
0
3.962
181.4
5.551
-22.9 %
254.2
-3.367
34.1 %
-154.2
-0.683
-31.3
—
0
-6.345
-6.1 %
-290.5
—
0
-6.294
7.4 %
-288.2
-0.309
20.375
2.287
-13.4 %
100
0.2
8.7
2.087
-13.4 %
91.3
—
0
5.506
240.8
7.2
-1.2 %
314.8
-5.113
-4.8 %
-223.6
-0.878
-38.4
—
0
-5.983
-10.8 %
-261.6
1.212
53
-6.797
-32.2 %
-297.2
-0.343
19.796
2.64
-61.1 %
100
0.23
8.7
2.41
-19.1 %
91.3
—
0
5.62
212.9
7.29
4.6 %
276.1
-4.88
-22.3 %
-184.8
-0.52
-19.7
0.515
19.5
-5.4
-45.9 %
-204.5
—
0
-5.14
-48.1 %
-194.7
-0.26
19.75
6.78
12.1 %
100
3.8
56
2.98
-11.3 %
44
—
0
5.18
76.4
6.97
-20.3 %
102.8
-3.99
26 %
-58.8
-0.51
-7.5
—
0
-3.7
37.7 %
-54.6
—
0
-3.47
38.5 %
-51.2
-0.18
19.74
6.05
48.6 %
100
2.69
44.5
3.36
86.7 %
55.5
—
0
6.96
115
8.75
-11.5 %
144.6
-5.39
33.4 %
-89.09
-0.55
-9.09
—
0
-5.94
29.7 %
-98.2
—
0
-5.64
5.7 %
-93.2
-0.29
19.63
4.07
-9.6 %
100
2.27
55.8
1.8
-40.8 %
44.2
—
0
8.09
198.8
9.89
13.3 %
243
-8.09
-41.9 %
-198.8
-0.95
-23.3
—
0
-8.45
-41.5 %
-207.6
-2.07
-50.9
-5.98
-48 %
-146.9
-0.3
19.62
4.5
-46.9 %
100
1.47
32.7
3.04
-48.5 %
67.6
—
0
6.92
153.8
8.73
-22.9 %
194
-5.7
-5 %
-126.7
-0.27
-6.000000000000001
0.006
0.1
-5.97
-148.3 %
-132.7
-1.54
-34.2
-4.04
-142.6 %
-89.8
-0.21
19.62
8.47
-3.2 %
100
2.57
30.3
5.9
-16.5 %
69.7
—
0
9.52
112.4
11.33
12.2 %
133.8
-5.43
-79.2 %
-64.1
-0.48
-5.7
—
0
12.37
430.7 %
146
3.18
37.5
9.49
371.9 %
112
0.48
19.81
8.75
8 %
100
1.68
19.2
7.07
36.2 %
80.8
—
0
8.28
94.6
10.1
-7.1 %
115.4
-3.03
46.6 %
-34.6
-0.71
-8.1
—
0
-3.74
55 %
-42.7
—
0
-3.49
49.7 %
-39.9
-0.18
19.57
8.1
-28.1 %
100
2.9
35.8
5.19
-38.2 %
64.1
—
0
8.99
111
10.87
12.1 %
134.2
-5.67
-332.8 %
-70
-0.57
-7.04
—
0
-8.32
-340.2 %
-102.7
-1.09
-13.5
-6.94
-508.8 %
-85.7
-0.35
19.57
11.26
4.6 %
100
2.87
25.5
8.4
9.1 %
74.6
—
0
7.81
69.4
9.7
3 %
86.1
-1.31
23.8 %
-11.6
-0.59
-5.2
—
0
-1.89
40.2 %
-16.8
-0.54
-4.8
-1.14
26.9 %
-10.1
-0.06
19.54
10.76
37.8 %
100
3.06
28.4
7.7
29 %
71.6
—
0
7.57
70.4
9.42
11.3 %
87.5
-1.72
30.9 %
-16
-0.62
-5.8
—
0
-3.16
-14.1 %
-29.4
-1.35
-12.5
-1.56
38.8 %
-14.5
-0.08
19.45
7.81
4.4 %
100
1.84
23.6
5.97
0.3 %
76.4
—
0
7.25
92.8
8.46
15.9 %
108.3
-2.49
-84.4 %
-31.9
—
0
-0.28
-3.6
-2.77
81.2 %
-35.5
-0.14
-1.8
-2.55
75.5 %
-32.7
-0.13
19.26
7.48
1.2 %
100
1.53
20.5
5.95
-2.8 %
79.5
—
0
5.87
78.5
7.3
7.4 %
97.6
-1.35
-98.5 %
-18.05
-0.3
-4.01
—
0
-14.7
-2309.8 %
-196.5
-4.25
-56.8
-10.4
-2318.6 %
-139.04
-0.54
19.23
7.39
46.3 %
100
1.27
17.2
6.12
27.5 %
82.8
—
0
5.37
72.7
6.8
-2.4 %
92
-0.68
68.7 %
-9.2
-0.3
-4.06
—
0
-0.61
33 %
-8.3
-0.15
-2.03
-0.43
66.9 %
-5.8
-0.02
19.23
5.05
-47 %
100
0.25
5
4.8
-32.7 %
95
—
0
5.64
111.7
6.97
-15.2 %
138
-2.17
-97.3 %
-43
-0.3
-5.9
—
0
-0.91
34.5 %
-18.02
0.43
8.5
-1.3
-60.5 %
-25.7
-0.07
19.13
9.53
-16.1 %
100
2.4
25.2
7.13
-6.6 %
74.8
—
0
6.92
72.6
8.22
12.4 %
86.3
-1.1
-433.3 %
-11.5
-0.29
-3.04
—
0
-1.39
80.8 %
-14.6
-0.55
-5.8
-0.81
84.7 %
-8.5
-0.04
18.87
11.36
3.9 %
100
3.72
32.7
7.63
-4.4 %
67.2
—
0
6.35
55.9
7.31
-2.3 %
64.3
0.33
-34 %
2.9
-0.32
-2.8
—
0
-7.25
-18225 %
-63.8
-1.92
-16.9
-5.31
-5210 %
-46.7
-0.28
18.91
10.93
19.6 %
100
2.95
27
7.98
8.3 %
73
—
0
6.49
59.4
7.48
7.6 %
68.4
0.5
19 %
4.6
-0.33
-3.02
—
0
0.04
-98.6 %
0.4
0.14
1.3
-0.1
-105.4 %
-0.9
-0.01
18.98
9.14
-11.3 %
100
1.77
19.4
7.37
-13 %
80.6
—
0
5.95
65.1
6.95
-10.8 %
76
0.42
-38.2 %
4.6
-0.35
-3.8
—
0
2.92
1360 %
31.9
1.07
11.7
1.85
1323.1 %
20.2
0.1
18.98
10.3
3.5 %
100
1.83
17.8
8.47
7.5 %
82.2
—
0
6.84
66.4
7.79
10.5 %
75.6
0.68
-18.1 %
6.6
-0.29
-2.8
—
0
0.2
217.6 %
1.9
0.08
0.8
0.13
146.4 %
1.3
0.01
18.56
9.95
20.3 %
100
2.06
20.7
7.88
-2 %
79.2
—
0
6.59
66.2
7.05
6.2 %
70.9
0.83
-40.7 %
8.3
-0.2
-2.01
—
0
-0.17
-114.9 %
-1.7
0.11
1.1
-0.28
-128.6 %
-2.8
-0.02
18.21
8.27
-2.6 %
100
0.23
2.8
8.04
-2.7 %
97.2
—
0
6.18
74.7
6.64
-4.7 %
80.3
1.4
8.5 %
16.9
-0.26
-3.1
—
0
1.14
11.8 %
13.8
0.16
1.9
0.98
990.9 %
11.9
0.05
18.27
8.49
-3.2 %
100
0.23
2.7
8.26
-3.8 %
97.3
—
0
6.52
76.8
6.97
-5.4 %
82.1
1.29
6.6 %
15.2
-0.27
-3.2
—
0
1.02
9.7 %
12
1.13
13.3
-0.11
-122 %
-1.3
-0.01
18.31
8.77
24.9 %
100
0.18
2.1
8.59
—
97.9
—
0
6.96
79.4
7.37
10.3 %
84
1.21
255.9 %
13.8
-0.29
-3.3
—
0
0.93
107.5 %
10.6
0.43
4.9
0.5
104.9 %
5.7
0.03
18.72
7.02
-11 %
—
—
—
—
6.29
6.68
0.8 %
0.34
-73 %
-0.31
—
-12.34
-1412.8 %
0.45
-10.19
-4176 %
-0.55
18.42
7.89
-5.7 %
—
—
—
—
6.24
6.63
-8.6 %
1.26
12.5 %
-0.31
—
0.94
22.1 %
0.69
0.25
19 %
0.01
18.87
8.37
-0.7 %
—
—
—
—
6.86
7.25
-9.4 %
1.12
154.5 %
-0.35
—
0.77
1183.3 %
0.56
0.21
152.5 %
0.01
18.81
8.43
22.2 %
—
—
—
—
7.6
8
16.8 %
0.44
780 %
-0.38
—
0.06
-98 %
0.46
-0.4
-114.5 %
-0.02
18.67
6.9
-17.1 %
—
—
—
—
6.46
6.85
-8.4 %
0.05
-94 %
-0.42
—
3.04
721.6 %
0.32
2.75
2191.7 %
0.13
20.35
8.32
-8.8 %
—
—
—
—
7.1
7.48
-15.4 %
0.84
265.2 %
-0.46
—
0.37
223.3 %
0.26
0.12
233.3 %
0.01
19.07
9.12
8.7 %
0.04
9.08
9.1 %
—
8.49
8.84
10.8 %
0.23
-32.4 %
-0.53
—
-0.3
-200 %
-0.21
-0.09
-80 %
—
18.67
8.39
12.3 %
0.07
8.32
13.4 %
—
7.56
7.98
32.3 %
0.34
-74 %
-0.44
—
-0.1
-111.4 %
-0.05
-0.05
-106.5 %
—
18.46
7.47
1.8 %
0.14
7.34
0.7 %
—
5.6
6.03
-10.8 %
1.31
147.2 %
-0.43
—
0.88
780 %
0.12
0.77
2466.7 %
0.04
19.48
7.34
16.1 %
0.05
7.29
15.9 %
—
6.39
6.76
15.8 %
0.53
20.5 %
-0.43
—
0.1
-95.6 %
0.05
0.03
-98.6 %
—
18.28
6.32
-4.1 %
0.04
6.29
-4 %
—
5.52
5.84
3.5 %
0.44
-51.1 %
-0.43
—
2.25
1122.7 %
0.09
2.11
739.4 %
0.14
15.96
6.59
23.4 %
0.05
6.55
16.3 %
—
5.39
5.64
34.6 %
0.9
-37.5 %
-0.51
—
-0.22
-121.8 %
-0.11
-0.33
40 %
-0.01
14.07
5.34
-1.1 %
-0.28
5.63
4.5 %
—
4.01
4.19
-5.8 %
1.44
53.2 %
-0.43
—
1.01
90.6 %
0.49
-0.55
-885.7 %
-0.04
12.22
5.4
-11 %
0.02
5.39
-11.2 %
—
4.21
4.45
-16.8 %
0.94
28.8 %
-0.41
—
0.53
-42.4 %
0.24
0.07
-82.9 %
0.02
13.03
6.07
71.5 %
—
6.07
71.5 %
—
5.11
5.35
15.8 %
0.73
167.6 %
-0.41
—
0.92
169.7 %
0.32
0.41
142.7 %
0.05
12.71
3.54
24.2 %
—
3.54
20.8 %
—
4.4
4.62
79.1 %
-1.08
-417.6 %
-0.24
—
-1.32
-2300 %
-0.49
-0.96
-140 %
-0.08
10.83
2.85
-27.3 %
-0.07
2.93
-24.1 %
—
2.38
2.58
-47.9 %
0.34
131.2 %
-0.3
—
0.06
-97.4 %
0.3
-0.4
-112.8 %
-0.02
10.1
3.92
22.1 %
0.06
3.86
21 %
—
4.73
4.95
6.2 %
-1.09
25.3 %
-0.39
—
2.27
214.6 %
-0.85
3.12
360 %
0.31
10.17
3.21
0.6 %
0.01
3.19
—
—
4.43
4.66
75.8 %
-1.46
-370.4 %
-0.52
—
-1.98
-10000 %
-0.79
-1.2
-12100 %
-0.13
9.14
3.19
-2.4 %
—
3.19
-2.4 %
—
2.43
2.65
-29.3 %
0.54
212.5 %
-0.52
—
0.02
-99.6 %
0.01
0.01
-99.8 %
—
7.92
3.27
—
—
3.27
—
—
3.54
3.75
—
-0.48
—
-0.54
—
5.7
—
-0.25
5.95
—
0.6
9.99