CMS Energy Gas Utility — Utilities Operating Expense Depreciation And Amortization increased by 56.1% to $167.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.4%, from $154.00M to $167.00M. Over 4 years (FY 2021 to FY 2025), Gas Utility — Utilities Operating Expense Depreciation And Amortization shows an upward trend with a 3.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase is expected as the asset base grows, but rapid increases may signal accelerated asset retirement or shorter useful life estimates.
The non-cash expense allocated to the gas utility segment to account for the gradual wear and tear of its long-lived ass...
Standard accounting metric for all capital-intensive utility companies.
cms_segment_gas_utility_utilities_operating_expense_depreciation_and_amortization| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $76.00M | $76.00M | $76.00M | $82.50M | $82.50M | $82.50M | $82.50M | $84.50M | $84.50M | $84.50M | $84.50M | $143.00M | $51.00M | $32.00M | $99.00M | $154.00M | $54.00M | $35.00M | $107.00M | $167.00M |
| QoQ Change | — | +0.0% | +0.0% | +8.6% | +0.0% | +0.0% | +0.0% | +2.4% | +0.0% | +0.0% | +0.0% | +69.2% | -64.3% | -37.3% | +209.4% | +55.6% | -64.9% | -35.2% | +205.7% | +56.1% |
| YoY Change | — | — | — | — | +8.6% | +8.6% | +8.6% | +2.4% | +2.4% | +2.4% | +2.4% | +69.2% | -39.6% | -62.1% | +17.2% | +7.7% | +5.9% | +9.4% | +8.1% | +8.4% |