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
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
Residential Revenue	2.17B	2.20B	2.19B
Residential Revenue Growth	-1.24%	0.55%	7.36%
Commercial Revenue	1.95B	1.95B	1.96B
Commercial Revenue Growth	0.18%	-0.67%	7.17%
Industrial Revenue	665.20M	649.90M	682.00M
Industrial Revenue Growth	2.35%	-4.71%	8.96%
Other Retail Revenue	47.00M	45.70M	43.30M
Other Retail Revenue Growth	2.84%	5.54%	0.23%
Total Electric Retail Revenue	4.84B	4.84B	4.88B
Total Electric Retail Revenue Growth	-0.14%	-0.63%	7.43%
Wholesale Revenue	371.30M	312.80M	320.50M
Wholesale Revenue Growth	18.70%	-2.40%	-14.19%
Transmission Revenue	520.20M	520.60M	482.60M
Transmission Revenue Growth	-0.08%	7.87%	19.69%
Industrial Steam and Other Revenue	31.90M	27.00M	25.70M
Industrial Steam and Other Revenue Growth	18.15%	5.06%	-14.90%
Other Revenue	269.70M	256.50M	142.90M
Other Revenue Growth	5.15%	79.50%	-12.38%
Revenue (Total)	6.03B	5.96B	5.85B
Revenue (Total) Growth	1.16%	1.96%	6.16%

Updated May 6, 2026. Data Source: Fiscal.ai.