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
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
Mid-Atlantic Revenue	6.67B	6.49B	5.52B
Mid-Atlantic Revenue Growth	2.81%	17.48%	7.47%
Midwest Revenue	6.13B	5.80B	4.81B
Midwest Revenue Growth	5.65%	20.79%	3.16%
New York Revenue	2.20B	2.19B	2.05B
New York Revenue Growth	0.32%	6.83%	1.44%
ERCOT Revenue	1.88B	1.90B	1.55B
ERCOT Revenue Growth	-1.47%	22.84%	15.16%
Other Power Regions Revenue	5.51B	5.58B	5.51B
Other Power Regions Revenue Growth	-1.24%	1.40%	-5.90%
Total Competitive Businesses Electric Revenue	24.78B	21.97B	19.43B
Total Competitive Businesses Electric Revenue Growth	12.81%	13.05%	2.20%
Total Other Segments Revenue	5.08B	3.57B	4.14B
Total Other Segments Revenue Growth	42.61%	-13.79%	-29.96%
Revenue (Total)	29.87B	25.53B	23.57B
Revenue (Total) Growth	16.97%	8.34%	-5.42%

Updated May 11, 2026. Data Source: Fiscal.ai.