| Segment | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q3 '23 |
|---|---|---|---|---|---|---|---|
| Affiliatedand Nonaffiliated | $3.78B | $4.46B | $4.02B | $4.43B | $4.56B | $5.40B | $5.33B |
| Residential | $1.32B | $1.74B | $1.43B | $1.75B | $1.54B | $2.02B | $2.10B |
| Commercial | $821.90M | $898.80M | $843.60M | $862.60M | $956.50M | $1.10B | $1.14B |
| Industrial | $655.20M | $661.10M | $676.80M | $695.90M | $804.30M | $849.70M | $838.50M |
| Marketing Competitive Retailand Renewable | $344.40M | $394.10M | $394.70M | $383.00M | $407.30M | $485.30M | $474.90M |
| Wholesale Transmission | $339.90M | $360.10M | $348.70M | $400.30M | $406.10M | $411.70M | $454.70M |
| Wholesale Generation | $201.80M | $281.60M | $204.00M | $227.50M | $271.40M | $382.80M | $205.80M |
| Other Revenues Affiliatedand Nonaffiliated | $79.60M | $93.50M | $89.90M | $119.10M | $116.70M | $138.00M | $132.30M |
| Other Revenues | $89.80M | $93.80M | $91.20M | $94.10M | $93.50M | $92.90M | $120.90M |
| Electric Transmission | $84.10M | $79.20M | $75.80M | $75.70M | $85.60M | $89.10M | $93.80M |
| Other Retail | $51.90M | $58.60M | $56.20M | $59.00M | $65.70M | $69.30M | $79.60M |
| Renewable Generation | $19.80M | $23.50M | $18.30M | $21.60M | $35.30M | $41.80M | $17.30M |
| Total | $3.83B | $4.62B | $4.06B | $4.59B | $4.64B | $5.53B | $5.34B |