Revenue

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	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	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
Vertically Integrated Utilities Revenue	13.12B	12.82B	11.60B
Vertically Integrated Utilities Revenue Growth	2.35%	10.54%	1.29%
Transmission & Distribution Utilities Revenue	6.23B	6.15B	5.91B
Transmission & Distribution Utilities Revenue Growth	1.34%	4.05%	3.40%
AEP Transmission Holdco Revenue	2.43B	2.38B	1.95B
AEP Transmission Holdco Revenue Growth	2.35%	21.85%	12.86%
Generation & Marketing Revenue	2.97B	2.76B	2.05B
Generation & Marketing Revenue Growth	7.42%	35.03%	25.32%
Corporate & Other Revenue	130.50M	144.00M	183.10M
Corporate & Other Revenue Growth	-9.38%	-21.35%	8.99%
Revenue (Other)	-2.45B	-2.37B	-1.96B
Revenue (Total)	22.43B	21.88B	19.72B
Revenue (Total) Growth	2.54%	10.93%	3.89%

Net Income

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	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	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
Vertically Integrated Utilities Net Income to Common	1.74B	1.61B	1.45B
Vertically Integrated Utilities Net Income to Common Growth	8.59%	10.45%	33.27%
Transmission & Distribution Utilities Net Income to Common	888.50M	816.00M	725.70M
Transmission & Distribution Utilities Net Income to Common Growth	8.88%	12.44%	3.86%
AEP Transmission Holdco Net Income to Common	1.14B	1.16B	790.20M
AEP Transmission Holdco Net Income to Common Growth	-2.21%	46.92%	12.42%
Generation & Marketing Net Income to Common	259.40M	287.00M	289.20M
Generation & Marketing Net Income to Common Growth	-9.62%	-0.76%	-
Corporate & Other Net Income to Common	-372.30M	-289.00M	-291.20M

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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
Vertically Integrated Utilities Capital Expenditures	7.33B	3.64B
Vertically Integrated Utilities Capital Expenditures Growth	101.26%	4.49%
Transmission & Distribution Utilities Capital Expenditures	2.98B	2.34B
Transmission & Distribution Utilities Capital Expenditures Growth	27.07%	-5.02%
AEP Transmission Holdco Capital Expenditures	1.62B	1.57B
AEP Transmission Holdco Capital Expenditures Growth	2.70%	2.86%
Generation & Marketing Capital Expenditures	12.00M	35.10M
Generation & Marketing Capital Expenditures Growth	-65.81%	178.57%
Corporate & Other Capital Expenditures	38.00M	466.60M
Corporate & Other Capital Expenditures Growth	-91.86%	1174.86%

Updated May 5, 2026. Data Source: Fiscal.ai.