FirstEnergy Distribution Segment — Other operating expense increased by 10.5% to $716.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 14.2%, from $627.00M to $716.00M. Over 3 years (FY 2022 to FY 2025), Distribution Segment — Other operating expense shows an upward trend with a 5.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase may signal rising operational inefficiencies or higher maintenance requirements, while a decrease suggests improved cost management.
This captures the miscellaneous operating costs incurred by the distribution segment that are not categorized as depreci...
Comparable to 'O&M Expense' (Operations and Maintenance) in the utility sector.
fe_segment_distribution_segment_other_operating_expense| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $523.50M | $523.50M | $523.50M | $523.50M | $532.25M | $532.25M | $532.25M | $532.25M | $587.00M | $640.00M | $644.00M | $537.00M | $627.00M | $634.00M | $570.00M | $648.00M | $716.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +1.7% | +0.0% | +0.0% | +0.0% | +10.3% | +9.0% | +0.6% | -16.6% | +16.8% | +1.1% | -10.1% | +13.7% | +10.5% |
| YoY Change | — | — | — | — | +1.7% | +1.7% | +1.7% | +1.7% | +10.3% | +20.2% | +21.0% | +0.9% | +6.8% | -0.9% | -11.5% | +20.7% | +14.2% |