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 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
31 Oct, 2024
Expected release date:
23 Jan, 2025
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
3 644
20.3 %
100
66
1.8
3 578
23 %
98.2
—
0
169
4.6
2 667
8.4 %
73.2
911
102.9 %
25
-302
-8.3
83
2.3
692
223.4 %
19
10
0.3
682
125.8 %
18.7
1.207
565
3 028
-17 %
100
119
3.9
2 909
-7.9 %
96.1
—
0
143
4.7
2 460
-0.8 %
81.2
449
-33.9 %
14.8
-295
-9.7
60
2
214
-53.6 %
7.1
-88
-2.9
302
-38.1 %
10
0.542
557
3 649
6 %
100
491
13.5
3 158
3.3 %
86.5
—
0
155
4.2
2 479
2.9 %
67.9
679
4.8 %
18.6
-269
-7.4
51
1.4
461
26.6 %
12.6
-27
-0.7
488
19.3 %
13.4
0.878
556
3 442
-6 %
100
384
11.2
3 058
-14.5 %
88.8
—
0
130
3.8
2 410
-8.3 %
70
648
-31.7 %
18.8
-234
-6.8
23
0.7
364
-47.7 %
10.6
-45
-1.3
409
-37.7 %
11.9
0.737
555
3 662
21.2 %
100
84
2.3
3 578
25.9 %
97.7
—
0
137
3.7
2 629
8.5 %
71.8
949
127 %
25.9
-240
-6.6
21
0.6
696
248 %
19
40
1.1
656
127.8 %
17.9
1.188
552
3 022
-25.9 %
100
181
6
2 841
-11.9 %
94
—
0
124
4.1
2 423
-8.6 %
80.2
418
-27.1 %
13.8
-239
-7.9
21
0.7
200
-45.2 %
6.6
-88
-2.9
288
-31.1 %
9.5
0.522
552
4 080
0.7 %
100
856
21
3 224
-1.3 %
79
—
0
136
3.3
2 651
-3.2 %
65
573
9.1 %
14
-224
-5.5
16
0.4
365
12.7 %
8.9
-53
-1.3
418
10.3 %
10.2
0.759
551
4 053
-0.7 %
100
788
19.4
3 265
-16.2 %
80.6
—
0
131
3.2
2 740
-7.9 %
67.6
525
-43.2 %
13
-223
-5.5
22
0.5
324
-53.2 %
8
-55
-1.4
379
-41.6 %
9.4
0.689
550
4 082
19.2 %
100
184
4.5
3 898
23.3 %
95.5
—
0
145
3.6
2 974
10.4 %
72.9
924
97 %
22.6
-228
-5.6
-3
-0.07
693
172.8 %
17
44
1.1
649
97.9 %
15.9
1.184
548
3 424
-8.7 %
100
262
7.7
3 162
4.3 %
92.3
—
0
141
4.1
2 693
6.8 %
78.7
469
-8 %
13.7
-221
-6.5
6
0.2
254
-23 %
7.4
-74
-2.2
328
-13.7 %
9.6
0.601
546
3 751
11.8 %
100
720
19.2
3 031
5.7 %
80.8
—
0
155
4.1
2 521
3.6 %
67.2
510
17.8 %
13.6
-187
-5
7
0.2
330
26 %
8.8
-50
-1.3
380
20.6 %
10.1
0.697
545
3 355
-3.2 %
100
488
14.5
2 867
-14.9 %
85.5
—
0
163
4.9
2 434
-4.4 %
72.5
433
-47.5 %
12.9
-184
-5.5
16
0.5
262
-59.8 %
7.8
-53
-1.6
315
-48.3 %
9.4
0.58
543
3 467
13 %
100
97
2.8
3 370
18.6 %
97.2
—
0
134
3.9
2 545
5.9 %
73.4
825
88.4 %
23.8
-184
-5.3
15
0.4
652
138.8 %
18.8
43
1.2
609
95.8 %
17.6
1.13
539
3 068
-13.4 %
100
227
7.4
2 841
-12.2 %
92.6
—
0
127
4.1
2 403
-11.9 %
78.3
438
-13.6 %
14.3
-179
-5.8
14
0.5
273
-19.7 %
8.9
-38
-1.2
311
-14.1 %
10.1
0.577
539
3 541
20.2 %
100
307
8.7
3 234
20.9 %
91.3
—
0
73
2.1
2 727
21.3 %
77
507
19 %
14.3
-179
-5.06
12
0.3
340
31.8 %
9.6
-22
-0.6
362
25.7 %
10.2
0.67
539
2 947
-7.4 %
100
273
9.3
2 674
-14.2 %
90.7
—
0
73
2.5
2 248
-2.4 %
76.3
426
-47.6 %
14.5
-185
-6.3
17
0.6
258
-60.1 %
8.8
-30
-1.02
288
-52.2 %
9.8
0.54
531
3 182
23 %
100
65
2
3 117
25.1 %
98
—
0
73
2.3
2 304
11.3 %
72.4
813
92.7 %
25.5
-191
-6.003
24
0.8
646
135.8 %
20.3
43
1.4
603
110.1 %
19
1.14
528
2 586
-8 %
100
94
3.6
2 492
-1 %
96.4
—
0
68
2.6
2 070
0.7 %
80
422
-8.5 %
16.3
-183
-7.08
35
1.4
274
-5.2 %
10.6
-13
-0.5
287
-2.7 %
11.1
0.54
527
2 811
0.5 %
100
294
10.5
2 517
0.1 %
89.5
—
0
74
2.6
2 056
-0.2 %
73.1
461
1.8 %
16.4
-177
-6.3
5
0.2
289
-3.3 %
10.3
-6
-0.2
295
1 %
10.5
0.56
527
2 798
-7.1 %
100
284
10.2
2 514
-14.8 %
89.8
—
0
139
5
2 061
-5.9 %
73.7
453
-40.2 %
16.2
-171
-6.1
17
0.6
299
-50.1 %
10.7
7
0.3
292
-44.6 %
10.4
0.56
526
3 013
16.9 %
100
64
2.1
2 949
20.1 %
97.9
—
0
142
4.7
2 191
7.2 %
72.7
758
84.4 %
25.2
-176
-5.8
17
0.6
599
128.6 %
19.9
72
2.4
527
121.4 %
17.5
1.01
521
2 577
-18 %
100
122
4.7
2 455
-7.4 %
95.3
—
0
126
4.9
2 044
-5.5 %
79.3
411
-16 %
15.9
-165
-6.4
16
0.6
262
-22.9 %
10.2
24
0.9
238
-24.4 %
9.2
0.46
518
3 141
9.1 %
100
489
15.6
2 652
3.3 %
84.4
—
0
133
4.2
2 163
-2.8 %
68.9
489
43.4 %
15.6
-167
-5.3
18
0.6
340
63.5 %
10.8
25
0.8
315
47.2 %
10
0.61
516
2 880
-5.5 %
100
313
10.9
2 567
-13.9 %
89.1
—
0
74
2.6
2 226
-2.6 %
77.3
341
-51 %
11.8
-113
-3.9
-20
-0.7
208
-63.1 %
7.2
-6
-0.2
214
-56.4 %
7.4
0.42
514
3 048
14.7 %
100
67
2.2
2 981
17.1 %
97.8
—
0
77
2.5
2 285
9 %
75
696
54.7 %
22.8
-157
-5.2
25
0.8
564
76.8 %
18.5
73
2.4
491
85.3 %
16.1
0.96
511
2 658
-9.9 %
100
112
4.2
2 546
-0.9 %
95.8
—
0
69
2.6
2 096
0.4 %
78.9
450
-6.6 %
16.9
-158
-5.9
27
1
319
-8.9 %
12
54
2
265
-8.9 %
10
0.52
510
2 951
5.6 %
100
381
12.9
2 570
2.5 %
87.1
—
0
71
2.4
2 088
1 %
70.8
482
9.3 %
16.3
-157
-5.3
25
0.8
350
14 %
11.9
59
2
291
54 %
9.9
0.57
509.5
2 795
-7.4 %
287
2 508
-14.8 %
—
67
2 067
-2.5 %
441
-46.5 %
-107
-27
307
-56 %
95
189
-61.6 %
0.36
512
3 017
14.1 %
72
2 945
16.7 %
—
74
2 121
3.1 %
824
76.8 %
-150
23
697
111.9 %
205
492
116.7 %
0.97
509
2 645
-10.2 %
122
2 523
-2.1 %
—
65
2 057
-1.1 %
466
-6 %
-153
16
329
-7.6 %
102
227
-5 %
0.45
509.1
2 946
5.4 %
370
2 576
1.7 %
—
68
2 080
1.2 %
496
3.9 %
-157
17
356
5.6 %
117
239
5.1 %
0.47
508.8
2 794.7
-8.1 %
261.9
2 532.8
-14.5 %
—
67.5
2 055.6
-3.8 %
477.2
-42.3 %
-148.9
9
337.2
-51.6 %
109.8
227.5
-50.3 %
0.45
509.7
3 040.1
21.6 %
76.2
2 963.9
23.4 %
—
63.9
2 136.9
8.5 %
827.1
91.6 %
-141.2
10.3
696.2
131.1 %
238.4
457.8
132.6 %
0.9
509.6
2 499.8
-9.8 %
98.4
2 401.4
-2.1 %
—
55.9
1 969.9
0.4 %
431.6
-11.9 %
-139.1
8.6
301.2
-18.6 %
104.4
196.8
-18.4 %
0.39
509.5
2 772.3
4.8 %
320.4
2 451.9
2.3 %
—
57.4
1 962
0.3 %
489.9
11.1 %
-126.9
6.9
370
15.9 %
128.7
241.3
15.5 %
0.47
509.2
2 645.8
-8.8 %
249.5
2 396.3
-15.2 %
—
59.4
1 955.3
-4.2 %
441
-43.9 %
-129.5
7.7
319.3
-52 %
110.2
209
-51 %
0.41
508.7
2 901.3
15.4 %
74.3
2 827
18.8 %
—
57.3
2 041.2
4.3 %
785.8
85.9 %
-130.8
10.5
665.5
116.9 %
239
426.5
116.6 %
0.84
508.4
2 515.1
-15.1 %
134.8
2 380.3
-4 %
—
54.1
1 957.5
-2.5 %
422.8
-10.3 %
-123.4
7.3
306.8
30.2 %
109.9
196.9
29.5 %
0.39
508.1
2 962.2
1.1 %
482.4
2 479.8
0 %
—
53.8
2 008.5
-3.9 %
471.3
20.4 %
-112.1
5.9
235.6
-17.1 %
83.6
152.1
-22.5 %
0.3
507.4
2 928.6
2 %
448
2 480.6
-10.2 %
—
78.2
2 089.4
-0.3 %
391.3
-41.2 %
-121.7
14.6
284.2
-49.7 %
87.8
196.3
-46.7 %
0.39
506.8
2 869.8
6.9 %
107.4
2 762.4
12 %
—
75.2
2 096.7
1.3 %
665.7
67.6 %
-119
17.8
564.6
88.6 %
196
368.6
88.8 %
0.73
506.4
2 685.1
-16.2 %
218.5
2 466.6
-4 %
—
70.8
2 069.4
-0.3 %
397.2
-19.6 %
-114.6
16.8
299.4
-24.6 %
104.3
195.2
-25.3 %
0.39
503.5
3 202.6
17.3 %
633
2 569.6
9.7 %
—
77.5
2 075.6
3 %
494
51.7 %
-112.4
15.4
397
77.6 %
135.8
261.2
74 %
0.52
499.7
2 730.8
-3.2 %
389.3
2 341.5
-14.5 %
—
68.4
2 015.9
-2.8 %
325.6
-51 %
-118.8
16.7
223.5
-59.9 %
73.3
150.1
-58.9 %
0.3
498.8
2 822.3
9.4 %
82.4
2 739.9
15 %
—
67.8
2 074.8
4.8 %
665.1
65.4 %
-120.8
13.6
557.9
88.6 %
193.3
364.8
85.3 %
0.73
498.6
2 578.9
-7.3 %
196.6
2 382.3
2 %
—
60.4
1 980.1
5.3 %
402.2
-11.5 %
-115.3
8.8
295.8
-16.7 %
98.9
196.9
-16.8 %
0.4
498
2 782.8
—
447.8
2 335
—
—
64
1 880.4
—
454.6
—
-112.7
13.1
355
—
118.4
236.6
—
0.48
490.5