Revenue

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
Electric Distribution Revenue	10.04B	9.07B
Electric Distribution Revenue Growth	10.73%	1.04%
Natural Gas Distribution Revenue	2.63B	2.10B
Natural Gas Distribution Revenue Growth	25.23%	-5.30%
Electric Transmission Revenue	2.28B	2.12B
Electric Transmission Revenue Growth	7.65%	10.71%
Water Distribution Revenue	236.90M	229.30M
Water Distribution Revenue Growth	3.31%	-1.38%
Other Revenue	1.73B	1.70B
Other Revenue Growth	1.85%	3.95%
Revenue (Other)	-3.38B	-3.32B
Revenue (Total)	13.55B	11.90B
Revenue (Total) Growth	13.83%	-0.08%

EBIT

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
Electric Distribution Operating Income	986.50M	944.10M
Electric Distribution Operating Income Growth	4.49%	10.98%
Natural Gas Distribution Operating Income	534.80M	438.70M
Natural Gas Distribution Operating Income Growth	21.91%	27.20%
Electric Transmission Operating Income	1.18B	1.11B
Electric Transmission Operating Income Growth	6.35%	11.29%
Water Distribution Operating Income	67.10M	-225.00M
Other Operating Income	223.50M	144.50M
Other Operating Income Growth	54.67%	-2.37%
Operating Income (Other)	-10.00K	10.00K
Operating Income (Total)	2.99B	2.41B
Operating Income (Total) Growth	24.07%	0.39%

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
Electric Distribution Investments in Plant	1.87B	1.81B
Electric Distribution Investments in Plant Growth	3.61%	8.35%
Natural Gas Distribution Investments in Plant	834.60M	934.50M
Natural Gas Distribution Investments in Plant Growth	-10.69%	10.71%
Electric Transmission Investments in Plant	1.09B	1.34B
Electric Transmission Investments in Plant Growth	-18.56%	-4.48%
Water Distribution Investments in Plant	165.30M	161.80M
Water Distribution Investments in Plant Growth	2.16%	-3.11%
Other Investments in Plant	192.20M	233.50M
Other Investments in Plant Growth	-17.69%	-7.08%

Updated Dec 31, 2025. Data Source: Fiscal.ai.