| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Operating revenues | $5.14B+9.7% | $4.68B+10.6% | $4.23B+11.7% | $3.79B-3.5% | $3.93B+4.1% | $3.78B+4.6% | $3.61B+4.9% | $3.44B+2.5% | $3.36B |
| Operation and maintenance | $2.02B+8.7% | $1.86B+8.0% | $1.72B+8.2% | $1.59B-10.6% | $1.78B+9.6% | $1.62B+5.1% | $1.54B+4.4% | $1.48B+8.0% | $1.37B |
| Depreciation and amortization | $894.0M+13.5% | $788.0M+11.9% | $704.0M+8.5% | $649.0M+2.0% | $636.0M+5.3% | $604.0M+3.8% | $582.0M+6.8% | $545.0M+10.8% | $492.0M |
| General taxes | $348.0M+8.8% | $320.0M+4.2% | $307.0M+9.3% | $281.0M-12.5% | $321.0M+5.9% | $303.0M+8.2% | $280.0M+1.1% | $277.0M+6.9% | $259.0M |
| Other | $0 | $0+100.0% | -$1.0M | $0 | $0 | — | -$10.0M | — | — |
| Total operating expenses, net | $3.26B+9.9% | $2.97B+8.6% | $2.73B+8.4% | $2.52B-7.9% | $2.73B+8.1% | $2.53B+5.6% | $2.40B+2.5% | $2.34B+11.1% | $2.10B |
| Operating income | $1.88B+9.4% | $1.72B+14.2% | $1.50B+18.1% | $1.27B+6.4% | $1.20B-4.2% | $1.25B+2.8% | $1.21B+10.2% | $1.10B-12.1% | $1.25B |
| Interest expense | -$615.0M-17.6% | -$523.0M-13.7% | -$460.0M-6.2% | -$433.0M-7.4% | -$403.0M-1.5% | -$397.0M-2.8% | -$386.0M | — | — |
| Interest income | $90.0M-4.3% | $94.0M+28.8% | $73.0M+40.4% | $52.0M+1200.0% | $4.0M+100.0% | $2.0M-50.0% | $4.0M | — | — |
| Non-operating benefit costs, net | $16.0M-42.9% | $28.0M-12.5% | $32.0M-58.4% | $77.0M-1.3% | $78.0M+59.2% | $49.0M+206.3% | $16.0M-20.0% | $20.0M+322.2% | -$9.0M |
| Other, net | $52.0M+23.8% | $42.0M-10.6% | $47.0M+135.0% | $20.0M+11.1% | $18.0M-18.2% | $22.0M-24.1% | $29.0M+93.3% | $15.0M-11.8% | $17.0M |
| Total other income (expense) | -$457.0M-27.3% | -$359.0M-16.6% | -$308.0M-16.2% | -$265.0M-159.7% | $444.0M+237.0% | -$324.0M+15.0% | -$381.0M-21.0% | -$315.0M+7.6% | -$341.0M |
| Income before income taxes | $1.42B+4.6% | $1.36B+13.6% | $1.20B+18.7% | $1.01B-38.5% | $1.64B+77.5% | $924.0M+10.9% | $833.0M+5.8% | $787.0M-13.7% | $912.0M |
| Provision for income taxes | $311.0M+1.0% | $308.0M+22.2% | $252.0M+34.0% | $188.0M-50.1% | $377.0M+75.3% | $215.0M+1.4% | $212.0M-4.5% | $222.0M-54.3% | $486.0M |
| Net income attributable to common shareholders | $1.11B+5.7% | $1.05B+11.3% | $944.0M+15.1% | $820.0M-35.1% | $1.26B+78.1% | $709.0M+14.2% | $621.0M+9.5% | $567.0M+33.1% | $426.0M |
| Net income attributable to common shareholders (in dollars per share) | $5690000.00+5.6% | $5390000.00+10.0% | $4900000.00+8.6% | $4510000.00-35.2% | $6960000.00+178005015.1% | $3.91+13.7% | $3.44+8.9% | $3.16+32.2% | $2.39 |
| Basic (in shares) | 195.0M+0.0% | 195.0M+1.0% | 193.0M+6.0% | 182.0M+0.0% | 182.0M+0.6% | 181.0M+0.0% | 181.0M+0.6% | 180.0M-100.0% | 178.00T |
| Diluted (in shares) | 195.0M+0.0% | 195.0M+1.0% | 193.0M+6.0% | 182.0M+0.0% | 182.0M+0.0% | 182.0M+0.6% | 181.0M+0.6% | 180.0M-100.0% | 179.00T |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.