| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total operating revenues | $6.62B+0.1% | $6.61B-5.7% | $7.00B+5.8% | $6.62B+20.1% | $5.51B+19.5% | $4.61B+5.1% | $4.39B+8.5% | $4.05B+0.9% | $4.01B |
| Operating and maintenance | $11.35B-3.9% | $11.81B-1.0% | $11.92B+21.6% | $9.81B-3.8% | $10.20B+17.5% | $8.68B-0.5% | $8.72B+22.0% | $7.15B+12.1% | $6.38B |
| SB 901 securitization charges, net | $35.0M+6.1% | $33.0M-97.4% | $1.27B+108.4% | $608.0M | $0 | $0 | — | — | — |
| Wildfire-related claims, net of recoveries | $100.0M+6.4% | $94.0M+46.9% | $64.0M-73.0% | $237.0M-8.1% | $258.0M+2.8% | $251.0M-97.8% | $11.44B-2.9% | $11.77B | $0 |
| Wildfire Fund expense | $352.0M-8.1% | $383.0M-32.5% | $567.0M+18.9% | $477.0M-7.7% | $517.0M+25.2% | $413.0M | $0 | $0 | — |
| Depreciation, amortization, and decommissioning | $4.63B+10.6% | $4.19B+12.1% | $3.74B-3.1% | $3.86B+13.3% | $3.40B-1.9% | $3.47B+7.2% | $3.23B+6.5% | $3.04B+6.4% | $2.85B |
| Total operating expenses | $20.19B+1.1% | $19.96B-8.3% | $21.76B+9.6% | $19.84B+5.8% | $18.76B+12.2% | $16.71B-38.6% | $27.22B+2.9% | $26.46B+85.1% | $14.29B |
| Operating Income | $4.75B+6.5% | $4.46B+66.9% | $2.67B+45.4% | $1.84B-2.4% | $1.88B+7.3% | $1.75B+117.4% | -$10.09B-4.1% | -$9.70B-433.9% | $2.90B |
| Interest income | $520.0M-13.9% | $604.0M-0.3% | $606.0M+274.1% | $162.0M+710.0% | $20.0M-48.7% | $39.0M-52.4% | $82.0M+10.8% | $74.0M+146.7% | $30.0M |
| Interest expense | -$3.03B+0.8% | -$3.05B-7.1% | -$2.85B-48.7% | -$1.92B-19.7% | -$1.60B-44.1% | -$1.11B-21.8% | -$912.0M+0.2% | -$914.0M-4.2% | -$877.0M |
| Other income, net | $182.0M-39.3% | $300.0M+10.3% | $272.0M-31.0% | $394.0M-13.8% | $457.0M-2.8% | $470.0M+96.7% | $239.0M-43.9% | $426.0M+258.0% | $119.0M |
| Income Before Income Taxes | $2.42B+4.8% | $2.31B+230.8% | $699.0M+46.8% | $476.0M-36.4% | $748.0M+179.4% | -$942.0M+91.5% | -$11.04B | — | — |
| Income tax benefit | -$280.0M-40.0% | -$200.0M+87.2% | -$1.56B-16.4% | -$1.34B-260.0% | $836.0M+130.9% | $362.0M+110.6% | -$3.40B-3.3% | -$3.29B-744.2% | $511.0M |
| Net Income | $2.70B+7.6% | $2.51B+11.3% | $2.26B+24.4% | $1.81B+2161.4% | -$88.0M+93.3% | -$1.30B+82.9% | -$7.64B-11.8% | -$6.84B-511.9% | $1.66B |
| Preferred stock dividend requirement | $110.0M+197.3% | $37.0M+164.3% | $14.0M+0.0% | $14.0M+0.0% | $14.0M+0.0% | $14.0M+0.0% | $14.0M+0.0% | $14.0M+0.0% | $14.0M |
| Income Available for Common Shareholders | $2.59B+4.8% | $2.48B+10.4% | $2.24B+24.6% | $1.80B+1864.7% | -$102.0M+92.3% | -$1.32B+82.8% | -$7.66B-11.8% | -$6.85B-516.2% | $1.65B |
| Weighted Average Common Shares Outstanding, Basic (in shares) | 2.20B+2.6% | 2.14B+3.7% | 2.06B+3.9% | 1.99B+0.1% | 1.99B+57.9% | 1.26B+138.1% | 528.0M+2.1% | 517.0M+1.0% | 512.0M |
| Weighted Average Common Shares Outstanding, Diluted | 2.20B+2.6% | 2.15B+0.4% | 2.14B+0.3% | 2.13B+7.4% | 1.99B+57.9% | 1.26B+138.1% | 528.0M+2.1% | 517.0M+0.8% | 513.0M |
| Net Income Per Common Share, Basic (in dollars per share) | $1180000.00+1.7% | $1160000.00+6.4% | $1090000.00+19.8% | $910000.00+1920.0% | -$50000.00-4761804.8% | -$1.05+92.8% | -$14.50-9.4% | -$13.25-512.8% | $3.21 |
| Net Income Per Common Share, Diluted (in dollars per share) | $1180000.00+2.6% | $1150000.00+9.5% | $1050000.00+25.0% | $840000.00+1780.0% | -$50000.00-4761804.8% | -$1.05+92.8% | -$14.50-9.4% | -$13.25-512.8% | $3.21 |
| Electric | |||||||||
| Cost of electricity and natural gas | $1.11B-7.1% | $1.19B-32.0% | $1.75B-16.5% | $2.10B+82.8% | $1.15B+46.9% | $782.0M+6.5% | $734.0M-80.8% | $3.83B-11.2% | $4.31B |
| Natural gas | |||||||||
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.