Revenue Breakdown

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

Millions USD. Fiscal year is Jan - Dec.

Revenue Breakdown 2

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	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '26 Jun 30, 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	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Residential Revenue	-	660.05M	627.11M
Commercial Revenue	-	632.72M	610.22M
Industrial Revenue	-	45.57M	47.68M
Lighting, Governmental, Irrigation, and Interdepartmental Revenue	-	35.86M	34.16M
Total Retail Revenue	-	1.37B	1.32B
Regulatory Amortization Revenue	-	57.96M	43.93M
Transmission Revenue	-	111.02M	97.05M
Transportation, Wholesale and Other Revenue	-	67.38M	53.76M
Revenue (Total)	1.69B	1.61B	1.51B

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	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '26 Jun 30, 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	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Electric Segment Net Income	165.55M	160.43M	182.46M
Natural Gas Segment Net Income	15.49M	26.34M	27.74M
Unallocated Segment Net Income	-9.67M	-5.68M	13.91M

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
Residential Electric - Average Customer Counts	385.80K	379.89K
Commercial Electric - Average Customer Counts	90.50K	88.96K
Industrial Electric - Average Customer Counts	80.00	80.00
Other Electric - Average Customer Counts	28.56K	28.61K
Total Retail Electric Average Customer Counts	504.94K	497.54K
Residential Natural Gas - Average Customer Counts	282.65K	266.18K
Commercial Natural Gas - Average Customer Counts	41.08K	38.60K
Industrial Natural Gas - Average Customer Counts	241.00	237.00
Other Natural Gas - Average Customer Counts	218.00	197.00
Total Retail Natural Gas Average Customer Counts	324.19K	305.22K