Business Segments · Other operating expense

Distribution Segment — Other operating expense

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.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026

How to read this metric

An increase may signal rising operational inefficiencies or higher maintenance requirements, while a decrease suggests improved cost management.

Detailed definition

This captures the miscellaneous operating costs incurred by the distribution segment that are not categorized as depreci...

Peer comparison

Comparable to 'O&M Expense' (Operations and Maintenance) in the utility sector.

Metric ID: fe_segment_distribution_segment_other_operating_expense

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$523.50M$716.00M
CAGR+8.1%
Avg YoY Growth+6.8%
Median YoY Growth+1.7%
Current Streak2 quarters growth

Frequently Asked Questions

What is FirstEnergy's distribution segment — other operating expense?
FirstEnergy (FE) reported distribution segment — other operating expense of $716.00M in Q1 2026.
How has FirstEnergy's distribution segment — other operating expense changed year-over-year?
FirstEnergy's distribution segment — other operating expense increased by 14.2% year-over-year, from $627.00M to $716.00M.
What is the long-term trend for FirstEnergy's distribution segment — other operating expense?
Over 3 years (2022 to 2025), FirstEnergy's distribution segment — other operating expense has grown at a 5.8% compound annual growth rate (CAGR), from $2.09B to $2.48B.
What does distribution segment — other operating expense mean?
General operating costs for the distribution segment excluding depreciation and interest.