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 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Wisconsin Revenue	7.03B	6.33B	6.63B
Wisconsin Revenue Growth	11.08%	-4.46%	-4.81%
Illinois Revenue	1.73B	1.60B	1.56B
Illinois Revenue Growth	7.86%	2.86%	-17.62%
Other States Revenue	503.60M	449.80M	519.10M
Other States Revenue Growth	11.96%	-13.35%	-16.07%
Total Utility Operations Revenue	9.26B	8.38B	8.70B
Total Utility Operations Revenue Growth	10.52%	-3.68%	-8.10%
Non-Utility Energy Infrastructure Revenue	283.00M	217.20M	190.10M
Non-Utility Energy Infrastructure Revenue Growth	30.29%	14.26%	49.69%
Corporate & Other Revenue	-	-	100.00K
Corporate & Other Revenue Growth	-	-	-80.00%
Revenue (Total)	9.55B	8.60B	8.89B
Revenue (Total) Growth	11.02%	-3.30%	-7.34%

Net Income

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 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Wisconsin Net Income	1.05B	863.10M	851.30M
Wisconsin Net Income Growth	21.70%	1.39%	12.25%
Illinois Net Income	257.70M	252.10M	140.00M
Illinois Net Income Growth	2.22%	80.07%	-38.30%
Other States Net Income	56.70M	54.50M	48.10M
Other States Net Income Growth	4.04%	13.31%	21.16%
Total Utility Operations Net Income	1.36B	1.17B	1.04B
Total Utility Operations Net Income Growth	16.68%	12.54%	1.41%
Electric Transmission Net Income	157.60M	141.00M	119.10M
Electric Transmission Net Income Growth	11.77%	18.39%	-8.03%
Non-Utility Energy Infrastructure Net Income	387.20M	380.80M	336.00M
Non-Utility Energy Infrastructure Net Income Growth	1.68%	13.33%	3.58%
Corporate & Other Net Income	-215.20M	-164.30M	-162.80M

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	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	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Wisconsin Capital Expenditures	2.35B	2.13B
Wisconsin Capital Expenditures Growth	9.96%	32.51%
Illinois Capital Expenditures	343.00M	489.80M
Illinois Capital Expenditures Growth	-29.97%	1.01%
Other States Capital Expenditures	118.30M	103.50M
Other States Capital Expenditures Growth	14.30%	2.37%
Total Utility Operations Capital Expenditures	2.81B	2.73B
Total Utility Operations Capital Expenditures Growth	2.96%	24.17%
Non-Utility Energy Infrastructure Capital Expenditures	945.80M	754.40M
Non-Utility Energy Infrastructure Capital Expenditures Growth	25.37%	55.93%
Corporate & Other Capital Expenditures	20.60M	25.80M
Corporate & Other Capital Expenditures Growth	-20.16%	58.28%

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