Consolidated Edison 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	16,918	15,256	14,663	15,670	13,676
Revenue Growth (YoY)	10.89%	4.04%	-6.43%	14.58%	11.68%
Fuel and Purchased Power Expense	4,105	3,338	3,652	4,080	2,754
Operations and Maintenance Expenses	3,804	3,751	3,606	3,905	3,254
Gross Profit	9,009	8,167	7,405	7,685	7,668
Depreciation & Amortization Expenses	2,321	2,155	2,031	2,056	2,032
Taxes Other than Income Tax	3,757	3,280	3,043	3,005	2,810
Net Gains on Disposal of Operating Assets	-	-62	865	-	-
Operating Income	2,935	2,670	3,196	2,624	2,826
Interest Income	132	100	88	39	-399
Interest Expense	-1,233	-1,187	-1,023	-852	-905
Other Non-Operating Income (Expense)	767	555	742	287	-139
Total Non-Operating Income (Expense)	-334	-532	-193	-526	-1,443
Pretax Income	2,597	2,138	3,003	2,098	1,383
Provision for Income Taxes	574	318	487	498	190
Net Income	2,023	1,820	2,519	1,660	1,346
Minority Interest in Earnings	-	-	-3	-60	-153
Net Income to Common	2,023	1,820	2,519	1,660	1,346
Net Income Growth	11.15%	-27.75%	51.75%	23.33%	22.25%
Shares Outstanding (Basic)	357	346	348	355	348
Shares Outstanding (Diluted)	359	347	349	356	349
Shares Change (YoY)	3.28%	-0.57%	-1.83%	1.83%	4.08%
EPS (Basic)	5.66	5.26	7.25	4.68	3.86
EPS (Diluted)	5.64	5.24	7.21	4.66	3.85
EPS Growth	7.63%	-27.32%	54.72%	21.04%	17.38%
Free Cash Flow	36	-1,157	-2,338	-233	-1,220
Free Cash Flow Per Share	0.10	-3.33	-6.69	-0.65	-3.49
Dividends Per Share	3.400	3.320	3.240	3.160	3.100
Dividend Growth	2.41%	2.47%	2.53%	1.93%	1.31%
Gross Margin	53.25%	53.53%	50.50%	49.04%	56.07%
Operating Margin	17.35%	17.50%	21.80%	16.75%	20.66%
Profit Margin	11.96%	11.93%	17.16%	10.21%	8.72%
FCF Margin	0.21%	-7.58%	-15.94%	-1.49%	-8.92%
EBITDA	5,256	4,825	5,227	4,680	4,858
EBITDA Margin	31.07%	31.63%	35.65%	29.87%	35.52%
EBIT	2,935	2,670	3,196	2,624	2,826
EBIT Margin	17.35%	17.50%	21.80%	16.75%	20.66%
Effective Tax Rate	22.10%	14.87%	16.22%	23.74%	13.74%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Utilities template. Financial Sources.