Revenue Breakdown

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	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	Sep '25 Sep 30, 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 Energy Sales - Residential Revenue	989.33M	1.01B	1.03B
Electric Energy Sales - Residential Revenue Growth	-2.30%	-1.33%	-4.83%
Electric Energy Sales - Commercial Revenue	976.20M	1.01B	1.04B
Electric Energy Sales - Commercial Revenue Growth	-3.65%	-2.96%	-4.00%
Electric Energy Sales - Large Light and Power Revenue	1.08B	1.12B	1.14B
Electric Energy Sales - Large Light and Power Revenue Growth	-4.03%	-1.51%	-6.59%
Electric Energy Sales - Other Revenue	17.58M	18.68M	19.47M
Electric Energy Sales - Other Revenue Growth	-5.88%	-4.05%	14.11%
Other Contractual Revenue	13.79M	11.92M	17.54M
Other Contractual Revenue Growth	15.63%	-32.02%	48.59%
Regulatory Revenue	-36.87M	-2.57M	3.71M
Revenue from Other Sources	41.61M	42.12M	35.29M
Revenue from Other Sources Growth	-1.20%	19.35%	4.69%
Revenue (Total)	3.08B	3.22B	3.29B
Revenue (Total) Growth	-4.34%	-2.06%	-3.90%

Revenue Breakdown 2

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	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	Sep '25 Sep 30, 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 Utility Revenue	3.06B	3.21B	3.27B
Electric Utility Revenue Growth	-4.44%	-1.92%	-4.08%
Other Segment Revenue	15.80M	13.15M	17.98M
Other Segment Revenue Growth	20.17%	-26.87%	45.84%
Revenue (Total)	3.08B	3.22B	3.29B
Revenue (Total) Growth	-4.34%	-2.06%	-3.90%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	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	Sep '25 Sep 30, 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 Utility Net Income	170.35M	-1.23B	193.95M
Electric Utility Net Income Growth	-	-	2.66%
Other Segment Net Income	-57.68M	-96.16M	-48.08M

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	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 '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 Utility Capital Expenditures	329.48M	438.78M
Electric Utility Capital Expenditures Growth	-24.91%	33.18%
Other Segment Capital Expenditures	14.77M	3.95M
Other Segment Capital Expenditures Growth	273.78%	-59.98%

Updated Nov 7, 2025. Data Source: Fiscal.ai.