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
CECONY Electric Revenue	11.53B	10.72B
CECONY Gas Revenue	3.16B	2.83B
CECONY Steam Revenue	670.00M	578.00M
Total CECONY Revenue	15.36B	14.13B
O&R Electric Revenue	903.00M	852.00M
O&R Gas Revenue	320.00M	273.00M
Total O&R Revenue	1.22B	1.13B
Con Edison Transmission Revenue	4.00M	4.00M
Other Segment Revenue	-	-2.00M
Revenue (Other)	3.00M	-
Revenue (Total)	16.59B	15.26B

EBIT

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
CECONY Electric Operating Income	2.05B	1.83B
CECONY Gas Operating Income	764.00M	748.00M
CECONY Steam Operating Income	4.00M	13.00M
Total CECONY Operating Income	2.82B	2.59B
O&R Electric Operating Income	118.00M	112.00M
O&R Gas Operating Income	47.00M	49.00M
Total O&R Operating Income	165.00M	161.00M
Con Edison Transmission Operating Income	-7.00M	-8.00M
Other Segment Operating Income	-48.00M	-76.00M
Operating Income (Total)	2.93B	2.67B

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
CECONY Electric Capital Expenditures	3.09B
CECONY Gas Capital Expenditures	1.15B
CECONY Steam Capital Expenditures	132.00M
Total CECONY Capital Expenditures	4.37B
O&R Electric Capital Expenditures	214.00M
O&R Gas Capital Expenditures	111.00M
Total O&R Capital Expenditures	325.00M
Con Edison Transmission Capital Expenditures	29.00M

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
CECONY Electric Deliveries (kWh)	53.53B	52.43B
CECONY Gas Deliveries (Dt)	293.87M	285.20M
CECONY Steam Deliveries (Pounds)	16.36B	15.49B
O&R Electric Deliveries (kWh)	5.75B	5.73B
O&R Gas Deliveries (Dt)	25.26M	21.57M

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