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	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	2011 - 2020
Electric Revenue	556.87M	524.52M	Log In	Log In	Log In	Upgrade
Manufacturing Revenue	303.99M	342.59M	Log In	Log In	Log In	Upgrade
Plastics Revenue	438.21M	463.44M	Log In	Log In	Log In	Upgrade
Revenue (Total)	1.30B	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	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	2011 - 2020
Electric Operating Income	114.11M	113.79M	Log In	Log In	Log In	Upgrade
Manufacturing Operating Income	12.58M	19.09M	Log In	Log In	Log In	Upgrade
Plastics Operating Income	242.63M	271.91M	Log In	Log In	Log In	Upgrade
Corporate Operating Income	-24.43M	-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)	344.89M	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	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	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	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	2011 - 2020
Retail kwh Sales	5.86B	5.68B	Log In	Log In	Log In	Upgrade
Wholesale kwh Sales	350.88M	273.37M	Log In	Log In	Log In	Upgrade
Heating Degree Days	5.96K	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 Sep 30, 2025. Data Source: Fiscal.ai.