| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Natural gas | $7.32B+2.5% | $7.14B-24.8% | $9.49B+20.7% | $7.87B+24.2% | $6.33B+17.0% | $5.41B+4.4% | $5.18B+817.7% | $565.0M+4.4% | $541.0M |
| Electric | $4.55B+6.0% | $4.30B-0.9% | $4.33B-9.4% | $4.78B+2.7% | $4.66B+1.0% | $4.61B+8.2% | $4.26B+6.5% | $4.00B+1.7% | $3.94B |
| Energy-related businesses | $1.83B+4.7% | $1.75B-39.5% | $2.89B+61.7% | $1.79B-4.2% | $1.87B+38.7% | $1.34B-2.6% | $1.38B-11.6% | $1.56B+15.8% | $1.35B |
| Total revenues | $13.70B+3.9% | $13.19B-21.1% | $16.72B+15.8% | $14.44B+12.3% | $12.86B+13.1% | $11.37B+5.0% | $10.83B+7.2% | $10.10B+4.8% | $9.64B |
| Operation and maintenance | -$5.28B+1.0% | -$5.34B+2.2% | -$5.46B-15.0% | -$4.75B-9.3% | -$4.34B-313.9% | $2.03B+14.0% | $1.78B+10.4% | $1.61B+9.4% | $1.47B |
| Regulatory disallowances | -$651.0M | $0 | $0 | — | — | — | — | — | — |
| Depreciation and amortization | -$2.56B-5.2% | -$2.44B-9.4% | -$2.23B-10.3% | -$2.02B-8.8% | -$1.85B-383.6% | $654.0M+8.6% | $602.0M+8.3% | $556.0M+8.0% | $515.0M |
| Franchise fees and other taxes | -$744.0M-7.4% | -$693.0M-2.4% | -$677.0M-6.6% | -$635.0M-6.5% | -$596.0M-413.7% | $190.0M+9.8% | $173.0M+12.3% | $154.0M+6.9% | $144.0M |
| Other income, net | $169.0M+24.3% | $136.0M+3.8% | $131.0M+445.8% | $24.0M-58.6% | $58.0M+220.8% | -$48.0M-162.3% | $77.0M+32.8% | $58.0M-73.6% | $220.0M |
| Interest income | $103.0M+68.9% | $61.0M-31.5% | $89.0M+18.7% | $75.0M+8.7% | $69.0M+3350.0% | $2.0M+0.0% | $2.0M+0.0% | $2.0M+100.0% | $1.0M |
| Interest expense | -$1.53B-46.0% | -$1.05B+19.9% | -$1.31B-24.2% | -$1.05B+12.0% | -$1.20B-658.2% | -$158.0M-12.1% | -$141.0M-22.6% | -$115.0M-12.7% | -$102.0M |
| Income before income taxes and equity earnings | $1.17B-44.6% | $2.11B-19.7% | $2.63B+95.6% | $1.34B+513.2% | $219.0M-85.3% | $1.49B-14.1% | $1.73B+142.9% | $714.0M-42.8% | $1.25B |
| Income tax expense | -$701.0M-220.1% | -$219.0M+55.3% | -$490.0M+11.9% | -$556.0M-461.6% | -$99.0M+60.2% | -$249.0M+21.0% | -$315.0M-742.9% | $49.0M+105.2% | -$938.0M |
| Equity earnings | $1.60B-0.3% | $1.61B+8.6% | $1.48B-1.1% | $1.50B+11.5% | $1.34B+32.3% | $1.01B+75.0% | $580.0M+231.4% | $175.0M+143.1% | $72.0M |
| Net income | $2.07B-40.8% | $3.50B-3.3% | $3.62B+58.3% | $2.29B+56.2% | $1.46B+189.7% | $505.0M-21.3% | $642.0M+60.1% | $401.0M+1.0% | $397.0M |
| Earnings attributable to noncontrolling interests | -$238.0M+62.7% | -$638.0M-17.5% | -$543.0M-271.9% | -$146.0M-0.7% | -$145.0M | — | — | — | — |
| Losses attributable to contingently redeemable noncontrolling interest | $3.0M | $0 | $0 | — | — | — | — | — | — |
| Preferred deemed dividends | -$11.0M | $0 | $0 | — | — | — | — | — | — |
| Preferred dividends | -$29.0M+34.1% | -$44.0M+0.0% | -$44.0M+0.0% | -$44.0M+30.2% | -$63.0M-6200.0% | -$1.0M+0.0% | -$1.0M+0.0% | -$1.0M+0.0% | -$1.0M |
| Preferred dividends of subsidiary | -$1.0M+0.0% | -$1.0M+0.0% | -$1.0M+0.0% | -$1.0M+0.0% | -$1.0M+0.0% | -$1.0M+0.0% | -$1.0M+0.0% | -$1.0M+0.0% | -$1.0M |
| Earnings attributable to common shares | $1.80B-36.2% | $2.82B-7.0% | $3.03B+44.7% | $2.09B+67.0% | $1.25B+148.8% | $504.0M-21.4% | $641.0M+60.3% | $400.0M+1.0% | $396.0M |
| Earnings (in dollars per share) | $2750000.00-37.8% | $4420000.00-7.7% | $4790000.00+44.3% | $3320000.00+65.2% | $2010000.00-84.5% | $12930000.00+74.7% | $7400000.00+114.5% | $3450000.00+238.2% | $1020000.00 |
| Weighted-average common shares outstanding (in shares) | 653.83B+2.5% | 637.94B+0.8% | 632.73B+0.4% | 630.32B+1.1% | 623.51B+114.2% | 291.08B+4.7% | 277.90B+3.7% | 268.07B+6.6% | 251.54B |
| Cost of natural gas | |||||||||
| Operating expenses | -$367.0M+3.4% | -$380.0M+30.7% | -$548.0M+41.8% | -$942.0M-54.2% | -$611.0M-121.4% | -$276.0M+19.8% | -$344.0M+3.6% | -$357.0M-22.7% | -$291.0M |
| Cost of electric fuel and purchased power | |||||||||
| Energy-related businesses cost of sales | |||||||||
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.