Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2017 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2017 - 2020
Texas Revenue	11.02B	10.65B	Log In	Log In	Log In	Upgrade
East Segment Revenue	13.40B	11.71B	Log In	Log In	Log In	Upgrade
West/Services/Other Revenue	3.41B	3.89B	Log In	Log In	Log In	Upgrade
Vivint Revenue	2.03B	1.93B	Log In	Log In	Log In	Upgrade
Eliminations from Revenue	-83.00M	-48.00M	Log In	Log In	Log In	Upgrade
Revenue (Total)	29.78B	28.13B	Log In	Log In	Log In	Upgrade

EBT

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2017 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2017 - 2020
Texas Income Before Taxes	1.28B	534.00M	Log In	Log In	Log In	Upgrade
East Segment Income Before Taxes	1.17B	1.81B	Log In	Log In	Log In	Upgrade
West/Services/Other Income Before Taxes	221.00M	97.00M	Log In	Log In	Log In	Upgrade
Vivint Income Before Taxes	167.00M	113.00M	Log In	Log In	Log In	Upgrade
Corporate Income Before Taxes	-1.06B	-1.10B	Log In	Log In	Log In	Upgrade

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	2017 - 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2017 - 2020
Texas Capital Expenditures	369.00M	Log In	Log In	Log In	Upgrade
East Segment Capital Expenditures	3.00M	Log In	Log In	Log In	Upgrade
West/Services/Other Capital Expenditures	16.00M	Log In	Log In	Log In	Upgrade
Vivint Capital Expenditures	23.00M	Log In	Log In	Log In	Upgrade
Corporate Capital Expenditures	61.00M	Log In	Log In	Log In	Upgrade

Updated Sep 30, 2025. Data Source: Fiscal.ai.