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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2017
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Residential Revenue	2.18B	2.19B	2.04B
Residential Revenue Growth	-0.49%	7.36%	-6.07%
Commercial Revenue	1.93B	1.96B	1.83B
Commercial Revenue Growth	-1.57%	7.17%	-2.97%
Industrial Revenue	643.80M	682.00M	625.90M
Industrial Revenue Growth	-5.60%	8.96%	-8.79%
Other Retail Revenue	43.80M	43.30M	43.20M
Other Retail Revenue Growth	1.16%	0.23%	-
Total Electric Retail Revenue	4.80B	4.88B	4.54B
Total Electric Retail Revenue Growth	-1.63%	7.43%	-3.66%
Wholesale Revenue	304.60M	320.50M	373.50M
Wholesale Revenue Growth	-4.96%	-14.19%	-26.75%
Transmission Revenue	512.90M	482.60M	403.20M
Transmission Revenue Growth	6.28%	19.69%	17.31%
Industrial Steam and Other Revenue	26.30M	25.70M	30.20M
Industrial Steam and Other Revenue Growth	2.33%	-14.90%	21.77%
Other Revenue	238.70M	142.90M	163.10M
Other Revenue Growth	67.04%	-12.38%	-39.57%
Revenue (Total)	5.88B	5.85B	5.51B
Revenue (Total) Growth	0.54%	6.16%	-5.99%

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