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
Electric Distribution Revenue	9.87B	9.07B	8.97B
Electric Distribution Revenue Growth	8.84%	1.04%	-4.59%
Natural Gas Distribution Revenue	2.45B	2.10B	2.22B
Natural Gas Distribution Revenue Growth	16.28%	-5.30%	0.27%
Electric Transmission Revenue	2.23B	2.12B	1.92B
Electric Transmission Revenue Growth	5.22%	10.71%	5.93%
Water Distribution Revenue	235.20M	229.30M	232.50M
Water Distribution Revenue Growth	2.57%	-1.38%	4.49%
Other Revenue	1.72B	1.70B	1.64B
Other Revenue Growth	1.15%	3.95%	14.01%
Revenue (Other)	-3.35B	-3.32B	-3.07B
Revenue (Total)	13.15B	11.90B	11.91B
Revenue (Total) Growth	10.48%	-0.08%	-3.08%

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
Electric Distribution Operating Income	1.03B	944.10M	850.70M
Electric Distribution Operating Income Growth	8.72%	10.98%	10.31%
Natural Gas Distribution Operating Income	510.50M	438.70M	344.90M
Natural Gas Distribution Operating Income Growth	16.37%	27.20%	4.20%
Electric Transmission Operating Income	1.17B	1.11B	994.20M
Electric Transmission Operating Income Growth	5.74%	11.29%	7.73%
Water Distribution Operating Income	-230.50M	-225.00M	59.40M
Water Distribution Operating Income Growth	-	-	-0.67%
Other Operating Income	149.50M	144.50M	148.00M
Other Operating Income Growth	3.46%	-2.37%	30.05%
Operating Income (Other)	164.00K	9.00K	2.14M
Operating Income (Total)	2.63B	2.41B	2.40B
Operating Income (Total) Growth	9.02%	0.39%	9.15%

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
Electric Distribution Investments in Plant	1.99B	1.81B	1.67B
Electric Distribution Investments in Plant Growth	10.34%	8.35%	42.26%
Natural Gas Distribution Investments in Plant	825.80M	934.50M	844.10M
Natural Gas Distribution Investments in Plant Growth	-11.63%	10.71%	18.84%
Electric Transmission Investments in Plant	1.13B	1.34B	1.41B
Electric Transmission Investments in Plant Growth	-15.73%	-4.48%	22.93%
Water Distribution Investments in Plant	160.70M	161.80M	167.00M
Water Distribution Investments in Plant Growth	-0.68%	-3.11%	8.16%
Other Investments in Plant	251.20M	233.50M	251.30M
Other Investments in Plant Growth	7.58%	-7.08%	-3.57%

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