Chesapeake Utilities Corporation (CPK)

Revenue Breakdown

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

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 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Regulated Energy Revenue	735.20M	685.70M	578.30M
Regulated Energy Revenue Growth	7.22%	18.57%	22.63%
Unregulated Energy Revenue	249.20M	244.30M	208.90M
Unregulated Energy Revenue Growth	2.01%	16.95%	4.97%
Other and Eliminations from Revenue	-	200.00K	200.00K
Revenue (Other)	-	-200.00K	-200.00K
Revenue (Total)	984.40M	930.00M	787.20M
Revenue (Total) Growth	5.85%	18.14%	17.39%

Revenue Breakdown 2

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

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 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Energy Distribution Revenue	682.70M	633.80M	532.00M
Energy Distribution Revenue Growth	7.71%	19.13%	26.40%
Energy Transmission Revenue	207.00M	191.60M	152.90M
Energy Transmission Revenue Growth	8.04%	25.31%	2.66%
Energy Generation Revenue	19.30M	18.10M	18.00M
Energy Generation Revenue Growth	6.63%	0.56%	-6.28%
Propane Operations Revenue	170.20M	171.60M	157.90M
Propane Operations Revenue Growth	-0.82%	8.68%	2.04%
Compressed Natural Gas / Renewable Natural Gas (CNG/RNG) Services Revenue	32.10M	32.00M	17.60M
Compressed Natural Gas / Renewable Natural Gas (CNG/RNG) Services Revenue Growth	0.31%	81.82%	43.09%
Other Businesses and Eliminations from Revenue	-126.90M	-117.10M	-91.20M
Revenue (Total)	984.40M	930.00M	787.20M
Revenue (Total) Growth	5.85%	18.14%	17.39%

Gross Profit

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

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 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Regulated Energy Gross Margin	386.10M	368.40M	341.80M
Regulated Energy Gross Margin Growth	4.81%	7.78%	32.51%
Unregulated Energy Gross Margin	87.10M	84.70M	78.20M
Unregulated Energy Gross Margin Growth	2.83%	8.31%	8.91%
Gross Profit (Other)	-76.00M	-67.80M	-85.20M
Gross Profit (Total)	397.20M	385.30M	334.80M
Gross Profit (Total) Growth	3.09%	15.08%	31.14%

EBIT

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

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 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Regulated Energy Operating Income	232.60M	222.00M	196.20M
Regulated Energy Operating Income Growth	4.78%	13.15%	55.47%
Unregulated Energy Operating Income	35.60M	33.60M	31.70M
Unregulated Energy Operating Income Growth	5.95%	5.99%	29.78%
Other Businesses and Eliminations from Operating Income	-	300.00K	300.00K
Other Businesses and Eliminations from Operating Income Growth	-	-	68.54%
Operating Income (Other)	300.00K	-	-
Operating Income (Total)	268.50M	255.90M	228.20M
Operating Income (Total) Growth	4.92%	12.14%	51.33%

Capital Expenditures

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

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 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Regulated Energy Capital Expenditures	407.80M	409.80M	320.20M
Regulated Energy Capital Expenditures Growth	-0.49%	27.98%	-70.78%
Unregulated Energy Capital Expenditures	38.40M	39.70M	33.90M
Unregulated Energy Capital Expenditures Growth	-3.28%	17.11%	-15.81%
Other Businesses and Eliminations from Capital Expenditures	33.20M	20.90M	1.70M
Other Businesses and Eliminations from Capital Expenditures Growth	58.85%	1129.41%	-3.52%

Key Performance Indicators

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

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 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Eastern Shore and Peninsula Pipeline - RPO to be Recognized Over NTM	39.20M	37.50M
Eastern Shore and Peninsula Pipeline - RPO to be Recognized Over NTM Growth	4.53%	2.30%
Natural Gas Distribution Operations - RPO to be Recognized Over NTM	12.60M	11.70M
Natural Gas Distribution Operations - RPO to be Recognized Over NTM Growth	7.69%	20.87%
FPU Electric Distribution - RPO to be Recognized Over NTM	1.00M	700.00K
FPU Electric Distribution - RPO to be Recognized Over NTM Growth	42.86%	7.36%
Total Remaining Performance Obligation (RPO) to be Recognized Over NTM	52.80M	49.90M
Total Remaining Performance Obligation (RPO) to be Recognized Over NTM Growth	5.81%	6.19%

Data Source: Fiscal.ai Last updated: May 6, 2026

Financial data is provided by Fiscal.ai and updates within minutes after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jun 18, 2026

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