Chesapeake Utilities Corporation CPK Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue, Remaining Performance Obligation, Amount by Business | ||||||
| Eastern Shore and Peninsula Pipeline | $512.2M+6.9% | $479.3M+4.3% | $459.7M-3.4% | $475.68M-3.3% | $491.96M-3.8% | |
| FPU Electric Distribution | $3.9M-4.9% | $4.1M+7.9% | $3.8M+7.1% | $3.55M+7.6% | $3.3M+11.9% | |
| Natural gas distribution operations | $112.6M-5.3% | $118.9M-3.2% | $122.8M+2.2% | $120.11M+2.4% | $117.32M+6.6% | |
| Total for Segments | $624.8M+4.4% | $598.2M+2.7% | $582.5M-2.2% | $595.79M-2.2% | $609.28M-1.9% | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Business | ||||||
| Other | -$2.1M-1,150% | $200K+105% | -$4.2M-55.6% | -$2.7M-68.8% | -$1.6M-900% | |
| Regulated Energy | $737.5M+7.2% | $687.8M+5.6% | $651.5M+2.5% | $635.7M+3.4% | $614.6M+5.3% | |
| Unregulated Energy | $278.9M+2.6% | $271.9M+3.1% | $263.6M+2.0% | $258.5M+2.6% | $252M+10.3% | |
| Total operating income by Business | ||||||
| Other and eliminations | $300K0.0% | $300K0.0% | $300K0.0% | $300K+50.0% | $200K-33.3% | |
| Regulated Energy | $232.6M+4.8% | $222M+3.4% | $214.8M+2.3% | $209.9M+5.7% | $198.6M+1.2% | |
| Unregulated Energy | $35.6M+6.0% | $33.6M-0.9% | $33.9M-2.3% | $34.7M-5.2% | $36.6M+15.5% | |
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| Regulated Energy | $32.3M+0.6% | $32.1M-6.4% | $34.3M-1.2% | $34.7M-1.1% | $35.1M-1.7% | |
| Unregulated Energy | $5.5M-1.8% | $5.6M+9.8% | $5.1M-1.9% | $5.2M0.0% | $5.2M0.0% | |
| Total identifiable assets by Business | ||||||
| Other | $287.6M+16.7% | $246.5M+12.2% | $219.7M+7.0% | $205.39M+4.2% | $197.13M+3.2% | |
| Regulated Energy | $13.47B+2.9% | $13.09B+3.0% | $12.71B+2.9% | $12.35B+2.7% | $12.02B+2.5% | |
| Unregulated Energy | $1.93B+0.5% | $1.92B+0.4% | $1.91B+1.2% | $1.89B+1.0% | $1.87B+1.5% | |
| Payments to Acquire Productive Assets by Business | ||||||
| Regulated Energy | $407.8M-0.5% | $409.8M+6.4% | $385M+5.2% | $365.9M+2.7% | $356.4M+11.3% | |
| Unregulated Energy | $38.4M-3.3% | $39.7M-4.1% | $41.4M+3.2% | $40.1M+3.1% | $38.9M+14.7% | |
| Utilities Operating Expense, Maintenance and Operations by Business | ||||||
| Other | -$500K-25.0% | -$400K-100% | -$200K+33.3% | -$300K0.0% | -$300K0.0% | |
| Regulated Energy | $179.3M+6.1% | $169M+2.6% | $164.7M+1.3% | $162.6M+0.9% | $161.2M+1.7% | |
| Unregulated Energy | $86.3M+2.0% | $84.6M+3.0% | $82.1M+3.7% | $79.2M+2.1% | $77.6M+4.3% | |
| D&A by Business | ||||||
| Regulated Energy | $69.4M-2.1% | $70.9M+14.5% | $61.9M+10.5% | $56M+3.9% | $53.9M+10.5% | |
| Unregulated Energy | $21.3M+2.4% | $20.8M+5.1% | $19.8M+3.1% | $19.2M+11.0% | $17.3M+2.4% | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Product | ||||||
| Eliminations | -$127.1M-8.4% | -$117.3M-7.9% | -$108.7M-7.7% | -$100.9M-5.4% | -$95.7M-4.7% | |
| Energy Distribution | $682.7M+7.7% | $633.8M+6.0% | $597.7M+2.6% | $582.4M+3.6% | $562.2M+5.7% | |
| Energy Generation | $19.3M+6.6% | $18.1M-4.2% | $18.9M+3.3% | $18.3M+1.1% | $18.1M+0.6% | |
| Energy Services | $32.2M+0.6% | $32M+14.7% | $27.9M+11.6% | $25M+16.8% | $21.4M+21.6% | |
| Energy Transmission | $207M+8.0% | $191.6M+7.5% | $178.3M+4.8% | $170.1M+5.0% | $162M+6.0% | |
| Propane Delivery | $170.2M-0.8% | $171.6M+1.7% | $168.8M-0.4% | $169.5M-0.9% | $171M+8.3% | |
| Projected Revenue by Geography | ||||||
| Florida City Gas | $1.75M+75.0% | $1M— | —— | —— | —— | |
| Florida Natural Gas Distribution | $875K+75.0% | $500K— | —— | —— | —— | |
| Rate Case ROE by Geography | ||||||
| Delaware natural gas division | 46%0.0pp | 46%0.0pp | 46%0.0pp | 46%— | —— | |
| Florida Electric Distribution | 45.2%0.0pp | 45.2%0.0pp | 45.2%0.0pp | 45.2%— | —— | |
| Maryland Natural Gas | 46%0.0pp | 46%0.0pp | 46%0.0pp | 46%— | —— | |
| Permanent Rates by Geography | ||||||
| Delaware natural gas division | $48.4M0.0% | $48.4M0.0% | $48.4M0.0% | $48.4M— | —— | |
| Florida Electric Distribution | $34.4M0.0% | $34.4M-10.4% | $38.4M-9.4% | $42.4M— | —— |
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.