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	2011 - 2020
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	2011 - 2020
Electric Energy Sales - Residential Revenue	989.33M	1.01B	Log In	Log In	Log In	Upgrade
Electric Energy Sales - Commercial Revenue	976.20M	1.01B	Log In	Log In	Log In	Upgrade
Electric Energy Sales - Large Light and Power Revenue	1.08B	1.12B	Log In	Log In	Log In	Upgrade
Electric Energy Sales - Other Revenue	17.58M	18.68M	Log In	Log In	Log In	Upgrade
Bank Fees Revenue	-	-	Log In	Log In	Log In	Upgrade
Other Contractual Revenue	13.79M	11.92M	Log In	Log In	Log In	Upgrade
Regulatory Revenue	-36.87M	-2.57M	Log In	Log In	Log In	Upgrade
Bank Interest and Dividend Income	-	-	Log In	Log In	Log In	Upgrade
Other Bank Non-Interest Income	-	-	Log In	Log In	Log In	Upgrade
Revenue from Other Sources	41.61M	42.12M	Log In	Log In	Log In	Upgrade
Revenue (Total)	3.08B	3.22B	Log In	Log In	Log In	Upgrade

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	2011 - 2020
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	2011 - 2020
Electric Utility Revenue	3.06B	3.21B	Log In	Log In	Log In	Upgrade
Bank Revenue	-	-	Log In	Log In	Log In	Upgrade
Other Segment Revenue	15.80M	13.15M	Log In	Log In	Log In	Upgrade
Revenue (Total)	3.08B	3.22B	Log In	Log In	Log In	Upgrade

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	2011 - 2020
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	2011 - 2020
Electric Utility Net Income	170.35M	-1.23B	Log In	Log In	Log In	Upgrade
Bank Net Income	-	-	Log In	Log In	Log In	Upgrade
Other Segment Net Income	-57.68M	-96.16M	Log In	Log In	Log In	Upgrade

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	2011 - 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Electric Utility Capital Expenditures	329.48M	Log In	Log In	Log In	Upgrade
Bank Capital Expenditures	-	Log In	Log In	Log In	Upgrade
Other Segment Capital Expenditures	14.77M	Log In	Log In	Log In	Upgrade

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