What is American Electric Power's G&M — D&A?

American Electric Power (AEP) reported G&M — D&A of $5M in Q1 2026.

What does G&M — D&A mean?

This is the systematic allocation of the cost of tangible and intangible assets over their useful lives. It reflects the wear and tear and obsolescence of the generation fleet and associated marketing infrastructure.

American Electric Power (AEP) G&M — D&A

Screener

Other segment segments

VIU

$559M+8.5%

T&D

$217M+6.9%

Similar metrics at other companies

AWK

AWKRegulated Businesses — D&A

$234M+9.9%

SREReportable Segment — D&A

$331M+2.5%

CMS

CMSGas Utility — Utilities Operating Expense Depreciation And Amortization

$167M+8.4%

CMS

CMSElectric Utility — Utilities Operating Expense Depreciation And Amortization

$233M+5.4%

XELRegulated Electric Segment — Utilities Operating Expense, Depreciation and Amortization

$653M+4.5%

XELRegulated Natural Gas Segment — Utilities Operating Expense, Depreciation and Amortization

$110M+11.1%

Other financials

Income statement

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Revenue$6.0B+10.2%

Gross profit$3.9B+8.1%

Operating income$1.4B+5.9%

Net income$713.0M—

EPS (diluted)$1.60+6.7%

Balance sheet

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Cash & equivalents$339.0M+16.1%

Total debt$49.7B—

Total equity$31.8B+16.2%

Total assets$117.78B—

Cash flow

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Operating cash flow$1.5B+4.8%

CapEx$965.0M—

Free cash flow$554.0M-61.8%

Valuation

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Market cap$68.19B+12.4%

Enterprise value$117.58B—

P/E20.2×+1.3×

Profitability

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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:UtilitiesOperatingExpenseDepreciationAndAmortization.

The source filing: American Electric Power’s 10-Q, filed May 5, 2026.

Filed: May 5, 2026, 10:23 AM EDT
Fiscal quarter: Q1 FY2026
Calendar quarter: Q1 2026
Accession: 0000004904-26-000034

Line item	VIU	T&D	AEPTHCo	G&M	Total Reportable Segments	Corporate and Other (a)	Reconciling Adjustments	Consolidated
Purchased Electricity, Fuel and Other Consumables Used for Electric Generation	1,075	271	—	854	2,200	—	(82)	2,118
Other Operation and Maintenance	1,017	580	53	9	1,659	38	(536)	1,161
Asset Impairments and Other Related Charges	31	—	—	—	31	—	—	31
Depreciation and Amortization	559	217	131	5	912	(5)	—	907
Taxes Other Than Income Taxes	144	200	90	1	435	—	8	443
Allowance for Equity Funds Used During Construction	23	25	22	—	70	—	—	70
Interest Expense	245	105	69	1	420	166	(34)	552
Income Tax Expense (Benefit)	(48)	40	67	22	81	(37)	—	44

Cover / Front Matter

FAQ

What is American Electric Power's G&M — D&A?: American Electric Power (AEP) reported G&M — D&A of $5M in Q1 2026.
What does G&M — D&A mean?: This is the systematic allocation of the cost of tangible and intangible assets over their useful lives. It reflects the wear and tear and obsolescence of the generation fleet and associated marketing infrastructure.