| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Regulated operations revenues | $1.94B-21.6% | $2.48B-2.3% | $2.53B+15.2% | $2.20B+44.5% | $1.52B+12.7% | $1.35B-1.3% | $1.37B+0.8% | $1.36B+4.3% | $1.30B |
| Total operating revenues | $1.94B-21.6% | $2.48B-2.3% | $2.53B-48.9% | $4.96B+34.8% | $3.68B+11.6% | $3.30B+5.7% | $3.12B+8.3% | $2.88B+13.0% | $2.55B |
| Net cost of gas sold | $497.6M-56.7% | $1.15B-8.2% | $1.25B+56.8% | $799.1M+85.4% | $430.9M+25.7% | $342.8M-11.0% | $385.2M-8.2% | $419.4M+18.1% | $355.0M |
| Operations and maintenance | $544.1M+3.3% | $526.7M-1.2% | $533.0M-16.3% | $636.8M+34.6% | $473.1M+16.4% | $406.4M-3.7% | $422.2M+4.3% | $404.8M+3.4% | $391.3M |
| Depreciation and amortization | $330.7M+9.1% | $303.1M+2.6% | $295.5M-37.2% | $470.5M+26.8% | $371.0M+57.7% | $235.3M+9.1% | $215.6M+12.4% | $191.8M-5.0% | $201.9M |
| Taxes other than income taxes | $94.1M+5.7% | $89.0M+0.2% | $88.8M-5.0% | $93.4M+16.2% | $80.3M+26.6% | $63.5M+1.8% | $62.3M+4.1% | $59.9M+3.4% | $57.9M |
| Goodwill impairment and loss on sale | $0 | $0-100.0% | $71.2M-84.4% | $455.4M | $0 | — | — | — | — |
| Total operating expenses | $1.47B-29.1% | $2.07B-7.7% | $2.24B-55.0% | $4.98B+50.5% | $3.31B+215.9% | $1.05B-3.4% | $1.09B+0.9% | $1.08B+6.9% | $1.01B |
| Operating income | $473.9M+16.6% | $406.5M+38.7% | $293.0M+1300.8% | -$24.4M-106.6% | $369.5M+22.1% | $302.6M+6.7% | $283.7M+0.7% | $281.8M-4.8% | $296.1M |
| Net interest deductions | -$203.1M+1.7% | -$206.5M-6.0% | -$194.8M+19.7% | -$242.8M-103.7% | -$119.2M-17.8% | -$101.1M-6.4% | -$95.0M-16.3% | -$81.7M-17.2% | -$69.7M |
| Other income (deductions) | $60.1M+10.8% | $54.2M-23.9% | $71.2M+1251.1% | -$6.2M-76.9% | -$3.5M+46.9% | -$6.6M-169.2% | $9.5M+155.2% | -$17.2M-169.9% | -$6.4M |
| Total other income and (expenses) | -$143.0M+6.1% | -$152.3M-23.3% | -$123.6M+50.4% | -$248.9M-102.9% | -$122.7M-13.9% | -$107.7M-26.0% | -$85.5M+13.6% | -$99.0M-30.0% | -$76.1M |
| Income from continuing operations before income taxes | $330.9M+30.2% | $254.1M+50.0% | $169.4M+162.0% | -$273.3M-210.7% | $246.8M-19.0% | $304.7M+11.8% | $272.7M+12.1% | $243.3M-6.1% | $259.0M |
| Income tax expense | $96.0M+189.6% | $33.2M+12.7% | $29.4M+138.9% | -$75.7M-290.8% | $39.6M+10.9% | $35.8M+2.2% | $35.0M-20.5% | $44.0M-30.3% | $63.1M |
| Income from continuing operations | $234.8M+6.3% | $221.0M+57.8% | $140.0M | — | — | — | — | — | — |
| Income (loss) from discontinued operations, net of income tax | $200.3M+1341.1% | -$16.1M-204.0% | $15.5M | — | — | — | — | — | — |
| Net income | $439.8M+121.2% | $198.8M+31.8% | $150.9M+176.3% | -$197.7M-195.4% | $207.2M+30.2% | $159.1M-2.5% | $163.2M+17.5% | $138.8M-11.5% | $156.8M |
| Net income (loss) attributable to noncontrolling interests | -$4.6M-177.2% | $6.0M+30.1% | $4.6M-17.4% | $5.6M-12.7% | $6.4M-3.6% | $6.7M+145.7% | $2.7M+533.8% | -$625K-718.8% | $101K |
| Continuing operations (in USD per share) | $3250.00+5.9% | $3070.00+55.1% | $1980.00 | — | — | — | — | — | — |
| Discontinued operations (in USD per share) | $2830.00+1012.9% | -$310.00-306.7% | $150.00 | — | — | — | — | — | — |
| Net earnings per share - basic (in USD per share) | $6090.00+119.9% | $2770.00+30.0% | $2130.00+168.7% | -$3100.00-191.4% | $3390.00+81586.7% | $4.15+5.3% | $3.94+6.8% | $3.69-8.7% | $4.04 |
| Net earnings per share - diluted (in USD per share) | $6080.00+120.3% | $2760.00+29.6% | $2130.00+168.7% | -$3100.00-191.4% | $3390.00+81784.1% | $4.14+5.1% | $3.94+7.1% | $3.68-8.9% | $4.04 |
| Basic (in shares) | 72.2M+0.4% | 71.8M+1.5% | 70.8M+8.0% | 65.6M+10.8% | 59.1M+5.6% | 56.0M+3.2% | 54.2M+9.8% | 49.4M+3.0% | 48.0M |
| Diluted (in shares) | 72.3M+0.4% | 72.0M+1.5% | 71.0M+8.3% | 65.6M+10.6% | 59.3M+5.7% | 56.1M+3.2% | 54.3M+9.8% | 49.5M+3.1% | 48.0M |
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.