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
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
Residential Retail Electric Service Revenue	2.57B	2.56B	2.29B
Residential Retail Electric Service Revenue Growth	0.25%	11.95%	11.88%
Non-Residential Retail Electric Service Revenue	2.49B	2.33B	2.05B
Non-Residential Retail Electric Service Revenue Growth	6.47%	13.99%	15.89%
Wholesale Energy Sales Revenue	109.48M	96.86M	208.99M
Wholesale Energy Sales Revenue Growth	13.03%	-53.65%	-45.45%
Transmission Services for Others Revenue	126.91M	119.04M	138.63M
Transmission Services for Others Revenue Growth	6.61%	-14.13%	18.87%
Other Sources Revenue	15.54M	11.27M	10.76M
Other Sources Revenue Growth	37.81%	4.74%	-1.29%
Revenue (Total)	5.31B	5.12B	4.70B
Revenue (Total) Growth	3.56%	9.13%	8.59%

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