| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| TOTAL OPERATING REVENUES | $3.0M+0.0% | $3.0M-97.7% | $132.0M-90.0% | $1.32B+29.1% | $1.02B+38.2% | $739.0M-94.1% | $12.57B+1.9% | $12.34B+2.5% | $12.03B |
| Depreciation and amortization | $2.32B+7.7% | $2.15B+6.1% | $2.03B-1.2% | $2.06B+1.2% | $2.03B+5.8% | $1.92B+39.8% | $1.37B+7.6% | $1.28B+6.8% | $1.20B |
| Taxes, other than income taxes | $3.76B+14.5% | $3.28B+7.8% | $3.04B+1.3% | $3.00B+6.9% | $2.81B+9.1% | $2.58B+12.2% | $2.29B+6.4% | $2.16B+4.8% | $2.06B |
| TOTAL OPERATING EXPENSES | $13.99B+11.7% | $12.52B+1.6% | $12.33B-5.5% | $13.05B+20.2% | $10.85B+13.1% | $9.59B+13.2% | $8.47B+1.8% | $8.33B+5.1% | $7.92B |
| Gain (Loss) on sale of the Clean Energy Businesses | $0+100.0% | -$62.0M-107.2% | $865.0M | $0 | $0 | — | — | — | $1.0M |
| Gain on the sale of an interest in a solar electric production project | $4.0M | $0 | $0 | — | — | — | — | — | — |
| OPERATING INCOME | $2.94B+9.9% | $2.67B-16.5% | $3.20B+21.8% | $2.62B-7.1% | $2.83B+6.5% | $2.65B+13.0% | $2.35B-0.3% | $2.35B-7.7% | $2.55B |
| Investment income | $63.0M+1.6% | $62.0M+0.0% | $62.0M+210.0% | $20.0M+104.8% | -$420.0M-96.3% | -$214.0M-322.9% | $96.0M-19.3% | $119.0M+750.0% | $14.0M |
| Other income | $837.0M+31.8% | $635.0M-23.9% | $834.0M+107.5% | $402.0M+1727.3% | $22.0M-4.3% | $23.0M-48.9% | $45.0M+164.7% | $17.0M+13.3% | $15.0M |
| Allowance for equity funds used during construction | $69.0M+81.6% | $38.0M+46.2% | $26.0M+36.8% | $19.0M-9.5% | $21.0M+23.5% | $17.0M+41.7% | $12.0M+9.1% | $11.0M+10.0% | $10.0M |
| Other deductions | -$74.0M+7.5% | -$80.0M+13.0% | -$92.0M+20.0% | -$115.0M+28.6% | -$161.0M+29.1% | -$227.0M-160.9% | -$87.0M+47.9% | -$167.0M-3.7% | -$161.0M |
| TOTAL OTHER INCOME | $895.0M+36.6% | $655.0M-21.1% | $830.0M+154.6% | $326.0M+160.6% | -$538.0M-34.2% | -$401.0M-886.3% | $51.0M+182.3% | -$62.0M-29.2% | -$48.0M |
| INCOME BEFORE INTEREST AND INCOME TAX EXPENSE | $3.83B+15.2% | $3.33B-17.4% | $4.03B+36.5% | $2.95B+28.9% | $2.29B+1.6% | $2.25B-2.6% | $2.31B+4.6% | $2.21B-8.3% | $2.41B |
| Interest on long-term debt | $1.18B+8.5% | $1.08B+12.7% | $962.0M-2.5% | $987.0M+6.1% | $930.0M+1.6% | $915.0M+36.2% | $672.0M+1.5% | $662.0M+7.6% | $615.0M |
| Other interest expense | $119.0M-28.3% | $166.0M+46.9% | $113.0M+214.1% | -$99.0M-607.1% | -$14.0M-111.9% | $118.0M+1.7% | $116.0M | — | — |
| Allowance for borrowed funds used during construction | -$62.0M+1.6% | -$63.0M-21.2% | -$52.0M-44.4% | -$36.0M-227.3% | -$11.0M+21.4% | -$14.0M-27.3% | -$11.0M-22.2% | -$9.0M-50.0% | -$6.0M |
| NET INTEREST EXPENSE | $1.23B+3.9% | $1.19B+16.0% | $1.02B+20.1% | $852.0M-5.9% | $905.0M-11.2% | $1.02B+40.0% | $728.0M+5.7% | $689.0M+10.6% | $623.0M |
| INCOME BEFORE INCOME TAX EXPENSE | $2.60B+21.5% | $2.14B-28.8% | $3.00B+43.1% | $2.10B+51.7% | $1.38B+12.1% | $1.23B-22.1% | $1.58B+4.1% | $1.52B-14.9% | $1.79B |
| INCOME TAX EXPENSE | $574.0M+80.5% | $318.0M-34.7% | $487.0M-2.2% | $498.0M+162.1% | $190.0M+111.1% | $90.0M-73.1% | $335.0M+2.8% | $326.0M-52.4% | $685.0M |
| NET INCOME | $2.02B+11.2% | $1.82B-27.7% | $2.52B+57.3% | $1.60B+34.1% | $1.19B+8.4% | $1.10B-23.5% | $1.44B+4.2% | $1.38B-9.4% | $1.52B |
| Loss attributable to non-controlling interest | $0 | $0+100.0% | -$3.0M+95.0% | -$60.0M+60.8% | -$153.0M-455.8% | $43.0M-55.7% | $97.0M | $0 | $0 |
| NET INCOME FOR COMMON STOCK | $2.02B+11.2% | $1.82B-27.7% | $2.52B+51.7% | $1.66B+23.3% | $1.35B+22.3% | $1.10B-11.9% | $1.25B+4.5% | $1.20B+8.3% | $1.10B |
| Net income per common share — basic (in dollars per share) | $5660000.00+7.6% | $5260000.00-27.4% | $7250000.00+54.9% | $4680000.00+21.2% | $3860000.00+17.3% | $3290000.00-19.6% | $4090000.00-7.7% | $4430000.00-10.9% | $4970000.00 |
| Net income per common share — diluted (in dollars per share) | $5640000.00+7.6% | $5240000.00-27.3% | $7210000.00+54.7% | $4660000.00+21.0% | $3850000.00+17.4% | $3280000.00-19.6% | $4080000.00-7.7% | $4420000.00-10.5% | $4940000.00 |
| AVERAGE NUMBER OF SHARES OUTSTANDING — BASIC (in shares) | 357.4M+3.3% | 346.0M-0.5% | 347.7M-1.9% | 354.5M+1.8% | 348.4M+4.1% | 334.8M+1.9% | 328.5M+5.4% | 311.7M+1.5% | 307.1M |
| AVERAGE NUMBER OF SHARES OUTSTANDING — DILUTED (in shares) | 358.7M+3.3% | 347.3M-0.6% | 349.3M-1.8% | 355.8M+1.8% | 349.4M+4.1% | 335.7M+1.9% | 329.5M+5.3% | 312.9M+1.3% | 308.8M |
| Electric | |||||||||
| Gas | |||||||||
| Operating costs | $3.80B+1.4% | $3.75B+4.0% | $3.61B-7.7% | $3.90B+59.3% | $2.45B+8.1% | $2.27B-13.9% | $2.63B+3.1% | $2.56B+1.1% | $2.53B |
| Steam | |||||||||
| Non-utility | |||||||||
| Purchased power | |||||||||
| Fuel | |||||||||
| Other operations and maintenance | |||||||||
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.