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+30.0% | $150.2M+15.0% | $109.9M-12.7% | $109.6M-12.9% | $109.6M-15.0% | |
| FPU Electric Distribution | $900K-18.2% | $1M+42.9% | $1M+33.5% | $1M+33.5% | $1.1M+46.9% | |
| Natural gas distribution operations | $24.7M-20.3% | $29.7M-11.6% | $29.1M+10.2% | $29.1M+10.6% | $31M+30.6% | |
| Total for Segments | $167.2M+18.9% | $179.9M+9.6% | $139M-8.7% | $138.7M-8.9% | $140.6M-7.9% | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Business | ||||||
| Other | -$9.9M-30.3% | $22.2M+24.7% | -$7.5M-25.0% | -$6.9M-19.0% | -$7.6M-31.0% | |
| Regulated Energy | $249.3M+24.9% | $190M+23.6% | $146.4M+12.1% | $151.8M+16.1% | $199.6M+18.5% | |
| Unregulated Energy | $113.7M+6.6% | $76.6M+12.2% | $40.7M+14.3% | $47.9M+15.7% | $106.7M+28.4% | |
| Total operating income by Business | ||||||
| Other and eliminations | $0— | $300K0.0% | $0— | $0+100% | $0-100% | |
| Regulated Energy | $71.1M+17.5% | $60.8M+13.4% | $48.9M+11.1% | $51.8M+27.9% | $60.5M+4.1% | |
| Unregulated Energy | $28.3M+7.6% | $12.7M-2.3% | -$3.9M-25.8% | -$1.5M-475% | $26.3M+22.9% | |
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| Other | $100K+200% | —— | $0— | $100K— | -$100K— | |
| Regulated Energy | $8.5M+2.4% | $7.5M-22.7% | $7.9M-4.8% | $8.4M-4.5% | $8.3M-6.7% | |
| Unregulated Energy | $1.4M-6.7% | $1.6M+45.5% | $1.3M-7.1% | $1.2M0.0% | $1.5M0.0% | |
| Total identifiable assets by Business | ||||||
| Other | $88.6M+86.5% | $74.5M+56.2% | $66.2M+27.6% | $58.3M+16.5% | $47.5M+14.7% | |
| Regulated Energy | $3.51B+12.2% | $3.43B+12.6% | $3.33B+12.1% | $3.21B+11.4% | $3.13B+10.5% | |
| Unregulated Energy | $497.4M+1.9% | $495M+1.8% | $470.2M+4.9% | $466.7M+4.2% | $488.2M+6.2% | |
| Payments to Acquire Productive Assets by Business | ||||||
| Other | $14.3M+615% | —— | $5.1M— | —— | $2M— | |
| Regulated Energy | $94.1M-2.1% | $114.1M+27.8% | $108.1M+21.5% | $91.5M+11.6% | $96.1M+60.4% | |
| Unregulated Energy | $13.5M-8.8% | $7.6M-18.3% | $9.6M+15.7% | $7.7M+18.5% | $14.8M+51.0% | |
| Utilities Operating Expense, Maintenance and Operations by Business | ||||||
| Other | -$200K-100% | -$400K-100% | $100K— | $0— | -$100K0.0% | |
| Regulated Energy | $52M+24.7% | $46.9M+10.1% | $39.7M+5.6% | $40.7M+3.6% | $41.7M+6.9% | |
| Unregulated Energy | $23.5M+7.8% | $22.7M+12.4% | $19.9M+17.1% | $20.2M+8.6% | $21.8M+17.2% | |
| D&A by Business | ||||||
| Regulated Energy | $16.1M-8.5% | $18.3M+96.8% | $18.2M+48.0% | $16.8M+14.3% | $17.6M+40.8% | |
| Unregulated Energy | $5.4M+10.2% | $5.7M+21.3% | $5.1M+13.3% | $5.1M+59.4% | $4.9M+8.9% | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Product | ||||||
| Eliminations | -$36.7M-36.4% | -$33.3M-34.8% | -$30.2M-34.8% | -$26.9M-24.0% | -$26.9M-19.0% | |
| Energy Distribution | $234.6M+26.3% | $176.3M+25.7% | $133.3M+13.0% | $138.5M+17.1% | $185.7M+19.4% | |
| Energy Generation | $5.9M+25.5% | $3.9M-17.0% | $4.9M+14.0% | $4.6M+4.5% | $4.7M+2.2% | |
| Energy Services | $7.4M+2.8% | $10.8M+61.2% | $6.7M+76.3% | $7.3M+97.3% | $7.2M+112% | |
| Energy Transmission | $67.7M+29.4% | $55.9M+31.2% | $41.7M+24.5% | $41.7M+24.1% | $52.3M+21.1% | |
| Propane Delivery | $73.3M-1.9% | $48.2M+6.2% | $22.2M-3.1% | $26.5M-5.4% | $74.7M+21.3% | |
| Projected Revenue by Geography | ||||||
| Florida City Gas | $1M+300% | $250K— | $250K— | $250K— | $250K— | |
| Florida Natural Gas Distribution | $500K+300% | $125K— | $125K— | $125K— | $125K— | |
| Annual Rate Case Recovery by Geography | ||||||
| Delaware natural gas division | $6.1M0.0% | —— | —— | —— | $6.1M+876% | |
| Florida Electric Distribution | $1.8M0.0% | —— | —— | —— | $1.8M+300% | |
| Maryland Natural Gas | $2.6M0.0% | —— | —— | —— | $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%— | 11.5%— | |
| Florida Electric Distribution | 11.3%0.0pp | 11.3%0.0pp | 11.3%0.0pp | 11.3%— | 11.3%— | |
| Maryland Natural Gas | 11.5%0.0pp | 11.5%0.0pp | 11.5%0.0pp | 11.5%— | 11.5%— | |
| Permanent Rates by Geography | ||||||
| Delaware natural gas division | $12.1M0.0% | $12.1M0.0% | $12.1M0.0% | $12.1M— | $12.1M— | |
| Florida Electric Distribution | $8.6M0.0% | $8.6M-31.7% | $8.6M-31.7% | $8.6M— | $8.6M— | |
| Maryland Natural Gas | $6.9M0.0% | —— | $6.9M0.0% | $6.9M0.0% | $6.9M0.0% |
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.
