Revenue

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 2013
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
Natural Gas Sales Revenue	2.15B	1.84B	2.14B
Natural Gas Sales Revenue Growth	16.70%	-14.03%	-11.13%
Transportation Revenue	143.16M	137.11M	132.95M
Transportation Revenue Growth	4.41%	3.13%	5.55%
Securitization Customer Charges	46.71M	44.39M	48.68M
Securitization Customer Charges Growth	5.22%	-8.81%	743.77%
Miscellaneous Revenue	24.64M	22.97M	22.79M
Miscellaneous Revenue Growth	7.27%	0.79%	14.82%
Revenue from Contracts with Customers	2.34B	2.05B	2.35B
Revenue from Contracts with Customers Growth	14.60%	-12.80%	-8.40%
Other Natural Gas Sales Related Revenue	10.64M	24.30M	12.76M
Other Natural Gas Sales Related Revenue Growth	-56.19%	90.35%	275.08%
Other Product Revenue	13.57M	13.39M	12.91M
Other Product Revenue Growth	1.34%	3.76%	-0.61%
Total Other Product Revenue	24.21M	37.69M	25.67M
Total Other Product Revenue Growth	-35.75%	46.81%	56.64%
Revenue (Other)	-46.71M	-44.39M	-48.68M
Revenue (Total)	2.37B	2.08B	2.37B
Revenue (Total) Growth	13.69%	-12.16%	-7.99%

Key Performance Indicators

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 2013
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
Total Natural Gas Sales Volumes Delivered (MMcf)	155.51K	143.16K	156.61K
Total Natural Gas Sales Volumes Delivered (MMcf) Growth	8.62%	-8.58%	-8.52%
Transportation Volumes (MMcf)	217.46K	221.03K	227.88K
Transportation Volumes (MMcf) Growth	-1.61%	-3.00%	-0.96%
Total Volumes Delivered (MMcf)	372.97K	364.20K	384.48K
Total Volumes Delivered (MMcf) Growth	2.41%	-5.28%	-4.18%

Updated Sep 30, 2025. Data Source: Fiscal.ai.