What is American Electric Power's G&M — other segment items?

American Electric Power (AEP) reported G&M — other segment items of -$15M in Q1 2026.

What does G&M — other segment items mean?

This captures miscellaneous income or expense items that do not fit into standard categories like fuel, O&M, or interest for the Generation and Marketing segment. It often includes one-time gains or losses, asset impairments, or specific regulatory adjustments. It is used to reconcile the segment's operating performance to its net contribution.

American Electric Power AEP G&M — Other Segment Items

Other segment segments

VIU

-$22M+4.3%

T&D

-$16M-33.3%

Similar metrics at other companies

MTRNOther — Other segment items

$829K+809%

SRPTAll Other Segments — Other Segment Items

-$1.81M+5.4%

MGEEGas — Segment Reporting Other Item Amount

-$15.61M+3.1%

UTLGas — Segment Reporting Other Item Amount

$5.5M+14.6%

PSXM&S — Other segment items

$2M+300%

KAIMaterial Handling — Other segment items

-$142K-390%

Other financials

Income statement

See full

Revenue$6.0B+10.2%

Gross profit$3.9B+8.1%

Operating income$1.4B+5.9%

Net income$903.0M+12.6%

EPS (diluted)$1.60+6.7%

Balance sheet

See full

Cash & equivalents$339.0M+16.1%

Total debt$49.7B—

Total equity$31.8B+16.2%

Total assets$117.78B—

Cash flow

See full

Operating cash flow$1.5B+4.8%

CapEx$965.0M—

Free cash flow$554.0M-61.8%

Valuation

See full

Market cap$73.43B+37.1%

Enterprise value$122.82B—

P/E23.1×+1.5×

P/S3.3×-0.1×

Profitability

See full

Operating margin19.2%-1.0pp

Net margin13.1%-1.5pp

FCF margin19.4%—

Returns & leverage

See full

Return on equity10.6%-0.6pp

Debt / equity1.6×—

Current ratio0.5×—

Where this comes from

Reported directly by American Electric Power in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The official record: American Electric Power’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about American Electric Power's g&m — other segment items.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI

Claude

Questions, answered.

What is American Electric Power's G&M — other segment items?: American Electric Power (AEP) reported G&M — other segment items of -$15M in Q1 2026.
What does G&M — other segment items mean?: This captures miscellaneous income or expense items that do not fit into standard categories like fuel, O&M, or interest for the Generation and Marketing segment. It often includes one-time gains or losses, asset impairments, or specific regulatory adjustments. It is used to reconcile the segment's operating performance to its net contribution.