Pinnacle West Capital Corporation (PNW) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 1.15B | 1.13B | 1.82B | 1.36B | 1.03B | 1.1B | 1.77B | 1.31B | 951.71M | 991.57M | 1.64B | 1.12B |
| Revenue Growth % | 11.36% | 2.99% | 2.94% | 3.8% | 8.47% | 10.47% | 8% | 16.7% | 0.72% | -1.76% | 11.42% | 5.65% |
| Cost of Revenue | 436.73M | 922.09M | 1.11B | 763.61M | 680.18M | 723.4M | 939.44M | 709.44M | 615.44M | 657.27M | 864.54M | 684.99M |
| Gross Profit | 712.87M | 206.07M | 707.97M | 595.14M | 352.1M | 372.01M | 829.36M | 599.56M | 336.27M | 334.31M | 773.22M | 436.71M |
| Gross Margin % | 62.01% | 18.27% | 38.88% | 43.8% | 34.11% | 33.96% | 46.89% | 45.8% | 35.33% | 33.71% | 47.21% | 38.93% |
| Gross Profit Growth % | 102.46% | -44.61% | -14.64% | -0.74% | 4.71% | 11.28% | 7.26% | 37.29% | 11.95% | 18.41% | 16.86% | -5.9% |
| Operating Expenses | 311.5M | 61.1M | 58.75M | 287.59M | 294.88M | 287.47M | 282.37M | 285.81M | 269.48M | 259.93M | 256.96M | 253.43M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 641.22M | 382.95M | 888.63M | 549.13M | 307.87M | 329.13M | 793.03M | 552.88M | 293.2M | 292.29M | 735.84M | 391.16M |
| EBITDA Margin % | 55.78% | 33.94% | 48.81% | 40.41% | 29.82% | 30.05% | 44.83% | 42.24% | 30.81% | 29.48% | 44.93% | 34.87% |
| EBITDA Growth % | 108.27% | 16.35% | 12.06% | -0.68% | 5% | 12.6% | 7.77% | 41.34% | 12.99% | 20.98% | 17.66% | -7.87% |
| Depreciation & Amortization | 239.86M | 237.97M | 239.42M | 241.57M | 250.65M | 244.6M | 246.04M | 239.13M | 226.41M | 217.91M | 219.57M | 207.88M |
| D&A / Revenue % | 20.86% | 21.09% | 13.15% | 17.78% | 24.28% | 22.33% | 13.91% | 18.27% | 23.79% | 21.98% | 13.41% | 18.53% |
| Operating Income (EBIT) | 401.36M | 144.98M | 649.21M | 307.55M | 57.22M | 84.54M | 546.99M | 313.75M | 66.79M | 74.38M | 516.26M | 183.28M |
| Operating Margin % | 34.91% | 12.85% | 35.66% | 22.63% | 5.54% | 7.72% | 30.92% | 23.97% | 7.02% | 7.5% | 31.52% | 16.34% |
| Operating Income Growth % | 601.42% | 71.49% | 18.69% | -1.97% | -14.33% | 13.66% | 5.95% | 71.18% | 31.7% | 102.39% | 23.63% | -17.85% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 1.31x | 1.15x | 5.46x | 3.27x | 0.93x | 0.97x | 5.83x | 3.46x | 1.29x | 1.08x | 6.23x | 2.56x |
| Interest / Revenue % | 0.09% | 0.09% | 0.05% | 0.07% | 0.1% | 0.09% | 0.06% | 0.08% | 0.11% | 0.1% | 0.06% | 0.09% |
| Non-Operating Income | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Pretax Income | 36.28M | 17.59M | 495.41M | 231.89M | -6.52M | -2.53M | 473.5M | 240.53M | 25.06M | 7.07M | 459.56M | 126.87M |
| Pretax Margin % | 3.16% | 1.56% | 27.21% | 17.07% | -0.63% | -0.23% | 26.77% | 18.38% | 2.63% | 0.71% | 28.06% | 11.31% |
| Income Tax | 1.17M | -3K | 77.89M | 35.02M | -6.18M | -10K | 74.23M | 32.42M | 3.89M | 2.79M | 57.05M | 15.9M |
| Effective Tax Rate % | 3.22% | -0.02% | 15.72% | 15.1% | 94.82% | 0.4% | 15.68% | 13.48% | 15.53% | 39.42% | 12.41% | 12.53% |
| Net Income | 32.92M | 15.4M | 413.21M | 192.56M | -4.64M | -6.83M | 394.97M | 203.81M | 16.86M | -23K | 398.21M | 106.66M |
| Net Margin % | 2.86% | 1.37% | 22.69% | 14.17% | -0.45% | -0.62% | 22.33% | 15.57% | 1.77% | -0% | 24.31% | 9.51% |
| Net Income Growth % | 808.87% | 325.62% | 4.62% | -5.52% | -127.54% | -29582.61% | -0.82% | 91.07% | 611.43% | 99.9% | 22.03% | -35.09% |
| EPS (Diluted) | 0.27 | 0.12 | 3.39 | 1.58 | -0.04 | -0.06 | 3.37 | 1.76 | 0.15 | -0.00 | 3.50 | 0.94 |
| EPS Growth % | 775% | 300% | 0.59% | -10.23% | -126.67% | - | -3.71% | 87.23% | 600% | 99.9% | 21.53% | -35.17% |
| EPS (Basic) | 0.27 | 0.13 | 3.45 | 1.61 | -0.04 | -0.06 | 3.47 | 1.79 | 0.15 | -0.00 | 3.51 | 0.94 |
| Diluted Shares Outstanding | 123.78M | 121.97M | 121.96M | 121.86M | 119.59M | 114.34M | 117.12M | 115.8M | 114.23M | 114.06M | 113.84M | 113.72M |