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 2020	FY 2020
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
Mid-Atlantic Revenue	6.25B	5.52B	5.14B
Mid-Atlantic Revenue Growth	13.17%	7.47%	-0.50%
Midwest Revenue	5.59B	4.81B	4.66B
Midwest Revenue Growth	16.25%	3.16%	0.17%
New York Revenue	2.17B	2.05B	2.02B
New York Revenue Growth	5.90%	1.44%	26.71%
ERCOT Revenue	1.84B	1.55B	1.35B
ERCOT Revenue Growth	18.64%	15.16%	-12.77%
Other Power Regions Revenue	5.53B	5.51B	5.85B
Other Power Regions Revenue Growth	0.47%	-5.90%	-13.09%
Total Competitive Businesses Electric Revenue	21.38B	19.43B	19.01B
Total Competitive Businesses Electric Revenue Growth	10.00%	2.20%	-3.40%
Competitive Businesses Natural Gas Revenue	-	-	3.73B
Competitive Businesses Natural Gas Revenue Growth	-	-	-25.00%
Competitive Businesses Other Revenue	-	-	2.18B
Total Other Segments Revenue	3.46B	4.14B	5.90B
Total Other Segments Revenue Growth	-16.23%	-29.96%	24.14%
Revenue (Total)	24.84B	23.57B	24.92B
Revenue (Total) Growth	5.40%	-5.42%	1.96%

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