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 Revenue	438.30M	414.41M
Electric Revenue Growth	5.77%	3.33%
Natural Gas Distribution Revenue	1.28B	1.20B
Natural Gas Distribution Revenue Growth	6.87%	-6.70%
Pipeline Revenue	229.20M	142.60M
Pipeline Revenue Growth	60.73%	23.91%
Revenue (Other)	-75.90M	-
Revenue (Total)	1.88B	1.76B
Revenue (Total) Growth	6.66%	-2.52%

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 Operating Income	79.60M	94.20M
Electric Operating Income Growth	-15.50%	1.52%
Natural Gas Distribution Operating Income	109.50M	92.60M
Natural Gas Distribution Operating Income Growth	18.25%	0.46%
Pipeline Operating Income	101.10M	94.50M
Pipeline Operating Income Growth	6.98%	36.64%
Operating Income (Other)	200.00K	-15.66M
Operating Income (Total)	290.40M	265.64M
Operating Income (Total) Growth	9.32%	18.09%

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 Capital Expenditures	-	110.81M
Electric Capital Expenditures Growth	-	0.92%
Natural Gas Distribution Capital Expenditures	-	286.15M
Natural Gas Distribution Capital Expenditures Growth	-	4.12%
Pipeline Capital Expenditures	-	126.81M
Pipeline Capital Expenditures Growth	-	9.41%
Other Business Segment Capital Expenditures	-	1.73M

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 Retail Sales Volume (kWh)	4.58B	4.24B
Electric Retail Sales Volume (kWh) Growth	7.88%	1.15%
Natural Gas Distribution - Retail Sales Volume (MMdk)	120.20	119.50
Natural Gas Distribution - Retail Sales Volume (MMdk) Growth	0.59%	-2.53%
Natural Gas Distribution - Transportation Sales Volume (MMdk)	170.30	194.50
Natural Gas Distribution - Transportation Sales Volume (MMdk) Growth	-12.44%	2.21%
Total Natural Gas Distribution Throughput (MMdk)	290.50	314.00
Total Natural Gas Distribution Throughput (MMdk) Growth	-7.48%	0.35%
Pipeline Transportation Volume (MMdk)	603.30	613.20
Pipeline Transportation Volume (MMdk) Growth	-1.61%	8.11%

Updated Feb 5, 2026. Data Source: Fiscal.ai.