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
Utility Operations Revenue	1.81B	1.82B
Utility Operations Revenue Growth	-0.73%	3.41%
All Other Segment Revenue	3.39M	3.67M
All Other Segment Revenue Growth	-7.63%	5.95%
Revenue (Other)	2.00K	-8.00K
Revenue (Total)	1.81B	1.83B
Revenue (Total) Growth	-0.75%	3.41%

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
Utility Operations Operating Income	355.42M	328.18M
Utility Operations Operating Income Growth	8.30%	4.72%
All Other Segment Operating Income	-184.00K	-344.00K
Operating Income (Total)	353.98M	327.84M
Operating Income (Total) Growth	7.97%	4.58%

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
Utility Operations Net Income	315.86M	280.61M
Utility Operations Net Income Growth	12.57%	9.27%
All Other Segment Net Income	7.61M	8.57M
All Other Segment Net Income Growth	-11.19%	95.42%

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
Retail Energy Sales (MWh)	16.18M	15.97M
Retail Energy Sales (MWh) Growth	1.29%	2.94%
Wholesale Energy Sales (MWh)	1.38M	1.41M
Wholesale Energy Sales (MWh) Growth	-2.20%	68.09%
Energy Sales Bundled with Renewable Energy Credits (MWh)	1.52M	1.41M
Energy Sales Bundled with Renewable Energy Credits (MWh) Growth	7.82%	12.03%
Total Energy Sales (MWh)	19.07M	18.79M
Total Energy Sales (MWh) Growth	1.52%	6.69%
Hydropower Generation (MWh)	7.02M	7.20M
Hydropower Generation (MWh) Growth	-2.53%	10.00%
Coal Generation (MWh)	2.91M	2.47M
Coal Generation (MWh) Growth	17.46%	0.04%
Natural Gas and Other Generation (MWh)	3.69M	3.84M
Natural Gas and Other Generation (MWh) Growth	-4.11%	31.75%
Total System Generation (MWh)	13.61M	13.52M
Total System Generation (MWh) Growth	0.68%	13.25%
Number of Customers	664.21K	649.21K
Number of Customers Growth	2.31%	2.57%

Updated Apr 30, 2026. Data Source: Fiscal.ai.