Name: PNW Income Statement - Pinnacle West Capital Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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PNW - Pinnacle West Capital Corp.

USD | NYSE | Utilities

PNW Income Statement - Pinnacle West Capital Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,149.6	1,128.2	1,820.7	1,358.8	1,032.3	1,095.4	1,768.8	1,309.0	951.7	991.6	1,637.8	1,121.7	945.0	1,009.3	1,469.9	1,061.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	5,457.3	5,339.9	5,124.9	4,696.0	4,324.4	3,803.8	3,587.0	3,471.2	3,691.2	3,565.3	3,498.7	3,495.4	3,491.6	3,454.6	3,301.8	3,241.4	3,189.2	3,153.7
Cost of Revenue	-	-	-	-	-	-	-	-	1,076.1	981.3	1,075.5	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	2,615.1	2,584.0	2,423.2	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	1,141.6	1,067.6	1,012.1	824.6	731.9	805.3	788.2	672.0	773.7	909.8	835.6	854.6	811.2	846.3
Non-Operating
Interest Income	14.9	18.0	24.3	27.2	7.3	6.7	12.2	10.4	8.6	3.5	0.9	0.5	1.0	1.6	1.2
Tax & Net
Income Tax Expense	114.1	106.7	110.5	76.9	74.8	110.1	78.2	(15.8)	133.9	258.3	236.4	237.7	220.7	230.6	237.3
Per Share
EPS Basic	5.39	5.15	5.35	4.42	4.27	5.48	4.89	4.79	4.56	4.37	3.97	3.94	3.59	3.69	3.48	3.11
Supplementary Data
EBITDA	-	2,037.2	1,968.2	1,678.8	1,549.7	1,524.5	1,474.4	1,336.1	1,424.6	1,520.4	1,400.6	1,426.3	1,307.7	1,338.6	1,333.0	1,240.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	259.8	-	-	-	250.7	-	-	-	226.4	-	-	-	208.8	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	3.2	1.7	0.3	1.0	0.6	0.1	0.1	2.1	0.0	0.3	0.4	0.7	0.6	1.1	0.2	0.4	0.8
Total Operating Expenses	1,018.4	1,007.2	1,238.9	1,051.2	975.1	1,010.9	1,221.8	995.2	884.9	917.2	1,121.5	938.4	894.2	972.6	1,052.3

Operating Income
Operating Income	131.2	121.0	581.8	307.6	57.2	84.5	547.0	313.7	66.8	74.4	516.3	183.3	50.7	36.8	417.6	223.1	54.5	50.0	429.4	278.4	47.5	30.8	455.0	261.9	40.4	12.0	403.3	196.6	60.1	66.9	433.3	242.2	31.3	85.5	459.5	297.3	67.4	102.4	451.3	231.7

Non-Operating
Interest Income	2.9	3.1	4.7	4.3	6.0	5.0	6.4	5.4	7.6	5.3	9.5	6.4	6.0	2.2	1.8	1.7	1.6	1.5	1.6	1.7	1.9	3.2	3.0	2.8	3.3	2.7	2.7	2.7	2.3	2.4	2.0	2.4	1.9	1.7	0.9	0.4	0.5	0.5	0.1	0.2
Interest Expense	115.9	114.0	111.2	102.0	94.8	95.0	98.0	97.9	86.6	86.6	87.8	81.5	75.4	68.9	63.5	62.2	60.9
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	21.0	10.5	24.8	26.3	31.1	7.9	24.5	24.6	44.9	19.3	31.1	25.1	26.9	3.7	29.3	34.4	31.8
Pre-Tax Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Tax & Net
Income Tax Expense	1.2	(0.0)	77.9	35.0	(6.2)	(0.0)	74.2	32.4	3.9	2.8	57.0	15.9	1.2	(8.8)	52.7	26.7	4.2	(4.0)	71.9	46.6	(4.4)	(19.9)	77.2	41.1	(20.2)	(88.5)	53.3	17.1	2.4	6.8	84.3	44.0	(1.3)	20.8	144.3	89.0	4.2	27.3	141.4	65.7
Net Income From Continuing Ops	35.1	17.6	417.5	196.9	(0.3)	(2.5)	399.3	208.1	21.2	4.3	402.5	111.0	1.0	(19.7)	330.6	168.6	21.3
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	35.1	17.6	417.5	196.9	(0.3)	(2.5)	399.3	208.1	21.2	4.3	402.5	111.0	1.0	(19.7)	330.6	168.6	21.3
Net Income Attributable To Parent	32.9	15.4	413.2	192.6	(4.6)	(6.8)	395.0	203.8	16.9	(0.0)	398.2	106.7	(3.3)	(24.0)	326.3	164.3
Less: Minority Interest	2.2	2.2	4.3	4.3	4.3	4.3	4.3	4.3	4.3	4.3	4.3	4.3	4.3	4.3	4.3	4.3	4.3
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	32.9	15.4	413.2	192.6	(4.6)	(6.8)	395.0	203.8	16.9	(0.0)	398.2	106.7	(3.3)	(24.0)	326.3

Per Share
EPS Basic	0.27	-	3.45	1.61	(0.04)	-	3.47	1.79	0.15	-	3.51	0.94	(0.03)	-	2.88	1.45	0.15	-	3.01	1.91	0.32	-	3.07	1.72	0.27	-	2.78	1.28	0.16	-	2.81	1.49	0.03	-	2.47	1.50	0.21	-	2.36	1.09
EPS Diluted	0.27	-	3.39	1.58	(0.04)	-	3.37	1.76	0.15	-	3.50	0.94	(0.03)	-	2.88	1.45	0.15	-
Shares Basic	121.4	-	119.6	119.5	119.6	-	113.7	113.7	113.6	-	113.5	113.4	113.4	-	113.2	113.2	113.1	-
Shares Diluted	123.8	-	122.0	121.9	119.6	-	117.1	115.8	114.2	-	113.8	113.7	113.4	-	113.5	113.4	113.3	-

Supplementary Data
EBITDA	391.0	-	-	-	307.9	-	-	-	293.2	-	-	-	259.5	-	-	-	258.1	-	-	-	223.9	-	-	-	213.6	-	-	-	227.9	-	-	-	194.9	-	-	-	215.3	-	-	-
EBIT	131.2	121.0	581.8	307.6	57.2	84.5	547.0	313.7	66.8	74.4	516.3	183.3	50.7	36.8	417.6	223.1	54.5	50.0	429.4