Pinnacle West Capital Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 3.80B | 4.32B | 4.70B | 5.12B | 5.34B | 4.2% | |
| Cost of Revenue | (2.11B) | (2.62B) | (2.85B) | (2.99B) | (3.98B) | 33.3% | |
Gross Profit | 1.70B | 1.71B | 1.84B | 2.14B | 1.36B | -36.5% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | — | — | — | — | — | — | |
| Depreciation & Amortization | (719.14M) | (817.81M) | (854.14M) | (956.18M) | (969.62M) | 1.4% | |
Operating Income (EBIT) | 805.31M | 731.91M | 824.64M | 1.01B | 1.12B | 10.5% | |
| Non-Operating Items | |||||||
| Interest Income | 6.73M | 7.33M | 27.24M | 24.32M | 18.04M | -25.8% | |
| Interest Expense | (233.26M) | (255.54M) | (331.32M) | (377.47M) | (421.97M) | 11.8% | |
| Other Income/Expenses (Net) | -59.28M | -156.26M | -228.95M | -275.50M | -379.83M | 37.9% | |
Income Before Tax | 746.03M | 575.65M | 595.69M | 736.56M | 738.37M | 0.2% | |
| Income Tax Expense | (110.09M) | (74.83M) | (76.91M) | (110.53M) | (106.73M) | -3.4% | |
Net Income | 618.72M | 483.60M | 501.56M | 608.81M | 616.53M | 1.3% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $5 | $4 | $4 | $5 | $5 | -3.7% | |
| Weighted Avg Shares Outstanding | 112.91M | 113.20M | 113.44M | 113.85M | 119.69M | 5.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 113.19M | 113.42M | 113.80M | 116.23M | 121.97M | 4.9% | |
EBITDA | 1.70B | 1.65B | 1.78B | 2.07B | 2.13B | 2.9% |
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PNW in the Utilities
Large Cap