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	2011 - 2020
Period Ending	Jun '25 Jun 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 Revenue	548.65M	524.52M	Log In	Log In	Log In	Upgrade
Manufacturing Revenue	306.94M	342.59M	Log In	Log In	Log In	Upgrade
Plastics Revenue	455.95M	463.44M	Log In	Log In	Log In	Upgrade
Revenue (Total)	1.31B	1.33B	Log In	Log In	Log In	Upgrade

EBIT

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	Jun '25 Jun 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 Operating Income	114.83M	113.79M	Log In	Log In	Log In	Upgrade
Manufacturing Operating Income	9.57M	19.09M	Log In	Log In	Log In	Upgrade
Plastics Operating Income	257.42M	271.91M	Log In	Log In	Log In	Upgrade
Corporate Operating Income	-26.00M	-24.54M	Log In	Log In	Log In	Upgrade
Operating Income (Other)	1,000.00	-	Log In	Log In	Log In	Upgrade
Operating Income (Total)	355.82M	380.25M	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	Jun '25 Jun 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 Capital Expenditures	-	301.45M	Log In	Log In	Log In	Upgrade
Manufacturing Capital Expenditures	-	32.16M	Log In	Log In	Log In	Upgrade
Plastics Capital Expenditures	-	24.75M	Log In	Log In	Log In	Upgrade
Corporate Capital Expenditures	-	288.00K	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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Retail kwh Sales	5.80B	5.68B	Log In	Log In	Log In	Upgrade
Wholesale kwh Sales	261.95M	273.37M	Log In	Log In	Log In	Upgrade
Heating Degree Days	5.94K	5.31K	Log In	Log In	Log In	Upgrade
Cooling Degree Days	-	440.00	Log In	Log In	Log In	Upgrade
Heating Degree Days (HDDs) % Normal	-	83.70%	Log In	Log In	Log In	Upgrade
Cooling Degree Days (CDDs) % Normal	-	93.80%	Log In	Log In	Log In	Upgrade

Updated Aug 6, 2025. Data Source: Fiscal.ai.