Chesapeake Utilities Corporation CPK Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue, Remaining Performance Obligation, Amount by Business | ||||||
| Eastern Shore and Peninsula Pipeline | $142.5M-5.1% | $150.2M+36.7% | $109.9M+0.3% | $109.6M0.0% | $109.6M-16.1% | |
| FPU Electric Distribution | $900K-10.0% | $1M0.0% | $1M0.0% | $1M-9.1% | $1.1M+57.1% | |
| Natural gas distribution operations | $24.7M-16.8% | $29.7M+2.1% | $29.1M0.0% | $29.1M-6.1% | $31M-7.7% | |
| Total for Segments | $167.2M-7.1% | $179.9M+29.4% | $139M+0.2% | $138.7M-1.4% | $140.6M-14.4% | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Business | ||||||
| Other | -$9.9M-145% | $22.2M+396% | -$7.5M-8.7% | -$6.9M+9.2% | -$7.6M-143% | |
| Regulated Energy | $249.3M+31.2% | $190M+29.8% | $146.4M-3.6% | $151.8M-23.9% | $199.6M+29.9% | |
| Unregulated Energy | $113.7M+48.4% | $76.6M+88.2% | $40.7M-15.0% | $47.9M-55.1% | $106.7M+56.2% | |
| Total operating income by Business | ||||||
| Other and eliminations | $0-100% | $300K— | $0— | $0— | $0-100% | |
| Regulated Energy | $71.1M+16.9% | $60.8M+24.3% | $48.9M-5.6% | $51.8M-14.4% | $60.5M+12.9% | |
| Unregulated Energy | $28.3M+123% | $12.7M+426% | -$3.9M-160% | -$1.5M-106% | $26.3M+102% | |
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| Other | $100K— | —— | $0-100% | $100K+200% | -$100K— | |
| Regulated Energy | $8.5M+13.3% | $7.5M-5.1% | $7.9M-6.0% | $8.4M+1.2% | $8.3M-14.4% | |
| Unregulated Energy | $1.4M-12.5% | $1.6M+23.1% | $1.3M+8.3% | $1.2M-20.0% | $1.5M+36.4% | |
| Total identifiable assets by Business | ||||||
| Other | $88.6M+18.9% | $74.5M+12.5% | $66.2M+13.6% | $58.3M+22.7% | $47.5M-0.4% | |
| Regulated Energy | $3.51B+2.5% | $3.43B+3.0% | $3.33B+3.5% | $3.21B+2.7% | $3.13B+2.8% | |
| Unregulated Energy | $497.4M+0.5% | $495M+5.3% | $470.2M+0.7% | $466.7M-4.4% | $488.2M+0.4% | |
| Payments to Acquire Productive Assets by Business | ||||||
| Other | $14.3M— | —— | $5.1M— | —— | $2M— | |
| Regulated Energy | $94.1M-17.5% | $114.1M+5.6% | $108.1M+18.1% | $91.5M-4.8% | $96.1M+7.6% | |
| Unregulated Energy | $13.5M+77.6% | $7.6M-20.8% | $9.6M+24.7% | $7.7M-48.0% | $14.8M+59.1% | |
| Utilities Operating Expense, Maintenance and Operations by Business | ||||||
| Other | -$200K+50.0% | -$400K-500% | $100K— | $0+100% | -$100K+50.0% | |
| Regulated Energy | $52M+10.9% | $46.9M+18.1% | $39.7M-2.5% | $40.7M-2.4% | $41.7M-2.1% | |
| Unregulated Energy | $23.5M+3.5% | $22.7M+14.1% | $19.9M-1.5% | $20.2M-7.3% | $21.8M+7.9% | |
| D&A by Business | ||||||
| Regulated Energy | $16.1M-12.0% | $18.3M+0.5% | $18.2M+8.3% | $16.8M-4.5% | $17.6M+89.2% | |
| Unregulated Energy | $5.4M-5.3% | $5.7M+11.8% | $5.1M0.0% | $5.1M+4.1% | $4.9M+4.3% | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Product | ||||||
| Eliminations | -$36.7M-10.2% | -$33.3M-10.3% | -$30.2M-12.3% | -$26.9M0.0% | -$26.9M-8.9% | |
| Energy Distribution | $234.6M+33.1% | $176.3M+32.3% | $133.3M-3.8% | $138.5M-25.4% | $185.7M+32.5% | |
| Energy Generation | $5.9M+51.3% | $3.9M-20.4% | $4.9M+6.5% | $4.6M-2.1% | $4.7M0.0% | |
| Energy Services | $7.4M-31.5% | $10.8M+61.2% | $6.7M-8.2% | $7.3M+1.4% | $7.2M+7.5% | |
| Energy Transmission | $67.7M+21.1% | $55.9M+34.1% | $41.7M0.0% | $41.7M-20.3% | $52.3M+22.8% | |
| Propane Delivery | $73.3M+52.1% | $48.2M+117% | $22.2M-16.2% | $26.5M-64.5% | $74.7M+64.5% | |
| Projected Revenue by Geography | ||||||
| Florida City Gas | $1M+300% | $250K0.0% | $250K0.0% | $250K0.0% | $250K— | |
| Florida Natural Gas Distribution | $500K+300% | $125K0.0% | $125K0.0% | $125K0.0% | $125K— | |
| Annual Rate Case Recovery by Geography | ||||||
| Delaware natural gas division | $6.1M— | —— | —— | —— | $6.1M+876% | |
| Florida Electric Distribution | $1.8M— | —— | —— | —— | $1.8M+300% | |
| Maryland Natural Gas | $2.6M— | —— | —— | —— | $2.6M+300% | |
| Rate Case ROE by Geography | ||||||
| Delaware natural gas division | 11.5%0.0pp | 11.5%0.0pp | 11.5%0.0pp | 11.5%0.0pp | 11.5%0.0pp | |
| Florida Electric Distribution | 11.3%0.0pp | 11.3%0.0pp | 11.3%0.0pp | 11.3%0.0pp | 11.3%0.0pp | |
| Maryland Natural Gas | 11.5%0.0pp | 11.5%0.0pp | 11.5%0.0pp | 11.5%0.0pp | 11.5%0.0pp | |
| Permanent Rates by Geography | ||||||
| Delaware natural gas division | $12.1M0.0% | $12.1M0.0% | $12.1M0.0% | $12.1M0.0% | $12.1M0.0% | |
| Florida Electric Distribution | $8.6M0.0% | $8.6M0.0% | $8.6M0.0% | $8.6M0.0% | $8.6M-31.7% | |
| Maryland Natural Gas | $6.9M— | —— | $6.9M0.0% | $6.9M0.0% | $6.9M— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Chesapeake Utilities Corporation break its business down?
- Chesapeake Utilities Corporation (CPK) reports revenue, remaining performance obligation, amount by business across 4 parts — Eastern Shore and Peninsula Pipeline, FPU Electric Distribution, Natural gas distribution operations and Total for Segments. Each is extracted from the segment footnotes and tracked over time.
- Where does Chesapeake Utilities Corporation's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Chesapeake Utilities Corporation's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
