| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenues | $102K-5.4% | $108K-5.5% | $114K-11.7% | $130K |
| Operations and maintenance | $19.9M+8.5% | $18.4M+15.4% | $15.9M+2.7% | $15.5M |
| Taxes other than income taxes | $2.9M+8.9% | $2.7M+15.9% | $2.3M+1.7% | $2.3M |
| Depreciation and amortization | $11.5M+9.1% | $10.5M+7.7% | $9.8M+9.1% | $8.9M |
| Total operating expenses | $76.9M+13.8% | $67.6M-15.3% | $79.8M+15.2% | $69.2M |
| OPERATING INCOME | $18.4M+8.0% | $17.1M-3.4% | $17.7M+18.5% | $14.9M |
| Equity in earnings of unconsolidated affiliate | $3.2M-16.0% | $3.9M+84.7% | $2.1M+2743.4% | $73K |
| Other income, net | $2.2M+117.0% | $1.0M+59.1% | $647K-55.6% | $1.5M |
| Interest expense | $6.5M+0.6% | $6.5M+15.8% | $5.6M+24.9% | $4.5M |
| INCOME BEFORE INCOME TAXES | $17.4M+12.4% | $15.5M+4.5% | $14.8M+134.3% | -$43.1M |
| INCOME TAX EXPENSE | $4.1M+10.7% | $3.7M+5.9% | $3.5M+130.6% | -$11.4M |
| NET INCOME | $13.3M+12.9% | $11.8M+4.1% | $11.3M+135.6% | -$31.7M |
| Basic (in dollars per share) | $1.29+11.2% | $1.16+1.8% | $1.14+132.8% | -$3.48 |
| Diluted (in dollars per share) | $1.29+11.2% | $1.16+1.8% | $1.14+132.8% | -$3.48 |
| Basic (in shares) | 10.3M+1.5% | 10.2M+2.3% | 9.9M+8.8% | 9.1M |
| Diluted (in shares) | 10.3M+1.5% | 10.2M+2.3% | 9.9M+8.8% | 9.1M |
| Gas Utility [Member] | ||||
| Cost of gas and sale | $20K-17.0% | $24K-6.2% | $26K-12.1% | $29K |
| Non-utility [Member] | ||||
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.