Eversource Energy Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	13,547	11,901	11,911	12,289	9,863
Revenue Growth (YoY)	13.84%	-0.08%	-3.08%	24.60%	10.77%
Fuel & Purchased Power	4,209	3,736	5,168	5,014	3,372
Operations & Maintenance	2,074	2,013	1,896	1,865	1,740
Depreciation & Amortization	1,569	1,434	1,306	1,194	1,103
Amortization of Goodwill & Intangibles	835.91	342.86	-490.12	448.89	231.97
Other Operating Expenses	1,871	1,554	1,499	1,349	1,338
Total Operating Expenses	10,559	9,080	9,378	9,871	7,785
Operating Income	2,989	2,821	2,532	2,418	2,078
Interest Expense	-1,243	-1,111	-855.44	-678.27	-582.33
Interest Income	-	138.2	94.2	50.5	25.6
Net Interest Expense	-1,243	-973.14	-761.24	-627.77	-556.73
Income (Loss) on Equity Investments	-	51.9	15.5	22.9	14.2
Allowance for Equity Funds for Construction	-	97.8	78.1	47.3	37.3
Other Non-Operating Income (Expenses)	378.85	6.58	32.27	3.69	-0.02
EBT Excluding Unusual Items	2,124	2,004	1,897	1,864	1,572
Impairment of Goodwill	-	-297	-	-	-
Gain (Loss) on Sale of Investments	-284	-463.42	-2,172	1.9	-0.2
Pretax Income	1,840	1,244	-275.04	1,866	1,572
Income Tax Expense	140.29	424.66	159.68	453.57	344.22
Earnings From Continuing Ops.	1,700	819.17	-434.72	1,412	1,228
Minority Interest in Earnings	-7.52	-7.52	-7.52	-7.52	-7.52
Net Income	1,692	811.65	-442.24	1,405	1,221
Net Income to Common	1,692	811.65	-442.24	1,405	1,221
Net Income Growth	108.51%	-	-	15.10%	1.27%
Shares Outstanding (Basic)	371	357	350	347	344
Shares Outstanding (Diluted)	371	358	350	347	345
Shares Change (YoY)	3.77%	2.34%	0.67%	0.76%	1.41%
EPS (Basic)	4.56	2.27	-1.27	4.05	3.55
EPS (Diluted)	4.56	2.27	-1.27	4.05	3.54
EPS Growth	100.88%	-	-	14.41%	-0.28%
Free Cash Flow	-	-2,321	-2,691	-1,041	-1,212
Free Cash Flow Per Share	-	-6.49	-7.70	-3.00	-3.52
Dividend Per Share	3.010	2.860	2.700	2.550	2.410
Dividend Growth	5.24%	5.93%	5.88%	5.81%	6.17%
Profit Margin	12.49%	6.82%	-3.71%	11.43%	12.38%
Free Cash Flow Margin	-	-19.50%	-22.59%	-8.47%	-12.29%
EBITDA	4,536	4,255	3,838	3,612	3,181
EBITDA Margin	33.48%	35.75%	32.22%	29.39%	32.25%
D&A For EBITDA	1,547	1,434	1,306	1,194	1,103
EBIT	2,989	2,821	2,532	2,418	2,078
EBIT Margin	22.06%	23.71%	21.26%	19.68%	21.07%
Effective Tax Rate	7.62%	34.14%	-	24.31%	21.89%

Source: S&P Global Market Intelligence. Utility template. Financial Sources.