Ameren Ameren Illinois Transmission — Other operations and maintenance increased by 25.0% to $15.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $15.00M to $15.00M. Over 3 years (FY 2022 to FY 2025), Ameren Illinois Transmission — Other operations and maintenance shows an upward trend with a 4.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Lower costs relative to revenue indicate improved operational efficiency, while rising costs may signal aging infrastructure or increased labor requirements.
Operating and maintenance expenses excluding fuel and purchased power, covering labor, materials, and administrative cos...
Commonly referred to as 'O&M Expense' across the utility sector.
aee_segment_ameren_illinois_transmission_other_operations_and_maintenance| 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 | $12.25M | $12.25M | $12.25M | $12.25M | $12.25M | $12.25M | $12.25M | $12.25M | $16.00M | $12.00M | $15.00M | $14.00M | $15.00M | $14.00M | $15.00M | $12.00M | $15.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +30.6% | -25.0% | +25.0% | -6.7% | +7.1% | -6.7% | +7.1% | -20.0% | +25.0% |
| YoY Change | — | — | — | — | +0.0% | +0.0% | +0.0% | +0.0% | +30.6% | -2.0% | +22.4% | +14.3% | -6.3% | +16.7% | +0.0% | -14.3% | +0.0% |