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+4.1% | $479.3M-6.2% | $459.7M-13.2% | $475.68M-19.7% | $491.96M-24.9% | |
| FPU Electric Distribution | $3.9M+18.3% | $4.1M+39.1% | $3.8M+31.1% | $3.55M+26.7% | $3.3M+21.9% | |
| Natural gas distribution operations | $112.6M-4.0% | $118.9M+8.0% | $122.8M+17.1% | $120.11M+12.0% | $117.32M+7.3% | |
| Total for Segments | $624.8M+2.5% | $598.2M-3.7% | $582.5M-8.2% | $595.79M-14.8% | $609.28M-20.3% | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Business | ||||||
| Other | -$2.1M-31.3% | $200K0.0% | -$4.2M-306% | -$2.7M-222% | -$1.6M-194% | |
| Regulated Energy | $737.5M+20.0% | $687.8M+17.9% | $651.5M+16.9% | $635.7M+20.1% | $614.6M+23.0% | |
| Unregulated Energy | $278.9M+10.7% | $271.9M+19.0% | $263.6M+17.5% | $258.5M+15.6% | $252M+13.0% | |
| Total operating income by Business | ||||||
| Other and eliminations | $300K+50.0% | $300K0.0% | $300K+335% | $300K+178% | $200K-21.9% | |
| Regulated Energy | $232.6M+17.1% | $222M+13.1% | $214.8M+21.4% | $209.9M+32.9% | $198.6M+35.4% | |
| Unregulated Energy | $35.6M-2.7% | $33.6M+6.0% | $33.9M+7.4% | $34.7M+15.9% | $36.6M+28.2% | |
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| Regulated Energy | $32.3M-8.0% | $32.1M-10.1% | $34.3M-0.5% | $34.7M+0.1% | $35.1M+2.3% | |
| Unregulated Energy | $5.5M+5.8% | $5.6M+7.7% | $5.1M-5.1% | $5.2M-1.0% | $5.2M-2.3% | |
| Total identifiable assets by Business | ||||||
| Other | $287.6M+45.9% | $246.5M+29.0% | $219.7M+16.2% | $205.39M+8.3% | $197.13M+4.7% | |
| Regulated Energy | $13.47B+12.1% | $13.09B+11.7% | $12.71B+10.9% | $12.35B+20.7% | $12.02B+32.7% | |
| Unregulated Energy | $1.93B+3.1% | $1.92B+4.2% | $1.91B+4.3% | $1.89B+2.9% | $1.87B+1.9% | |
| Payments to Acquire Productive Assets by Business | ||||||
| Regulated Energy | $407.8M+14.4% | $409.8M+28.0% | $385M-23.7% | $365.9M-47.0% | $356.4M-59.6% | |
| Unregulated Energy | $38.4M-1.3% | $39.7M+17.1% | $41.4M+19.4% | $40.1M+10.0% | $38.9M-2.8% | |
| Utilities Operating Expense, Maintenance and Operations by Business | ||||||
| Other | -$500K-66.7% | -$400K-33.3% | -$200K-14.3% | -$300K-20.0% | -$300K+7.7% | |
| Regulated Energy | $179.3M+11.2% | $169M+6.6% | $164.7M+11.9% | $162.6M+15.4% | $161.2M+21.2% | |
| Unregulated Energy | $86.3M+11.2% | $84.6M+13.7% | $82.1M+13.0% | $79.2M+6.9% | $77.6M+4.9% | |
| D&A by Business | ||||||
| Regulated Energy | $69.4M+28.8% | $70.9M+45.3% | $61.9M+20.1% | $56M+9.2% | $53.9M+10.8% | |
| Unregulated Energy | $21.3M+23.1% | $20.8M+23.1% | $19.8M+19.8% | $19.2M+17.4% | $17.3M-1.0% | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Product | ||||||
| Eliminations | -$127.1M-32.8% | -$117.3M-28.3% | -$108.7M-22.1% | -$100.9M-16.4% | -$95.7M-11.6% | |
| Energy Distribution | $682.7M+21.4% | $633.8M+19.1% | $597.7M+18.0% | $582.4M+22.0% | $562.2M+25.8% | |
| Energy Generation | $19.3M+6.6% | $18.1M+0.6% | $18.9M+3.7% | $18.3M-0.4% | $18.1M-2.2% | |
| Energy Services | $32.2M+50.5% | $32M+81.8% | $27.9M+109% | $25M+106% | $21.4M+82.9% | |
| Energy Transmission | $207M+27.8% | $191.6M+25.3% | $178.3M+17.6% | $170.1M+13.0% | $162M+7.9% | |
| Propane Delivery | $170.2M-0.5% | $171.6M+8.7% | $168.8M+7.7% | $169.5M+8.0% | $171M+9.4% | |
| Projected Revenue by Geography | ||||||
| Florida City Gas | $1.75M— | $1M— | —— | —— | —— | |
| Florida Natural Gas Distribution | $875K— | $500K— | —— | —— | —— | |
| Rate Case ROE by Geography | ||||||
| Delaware natural gas division | 46%— | 46%— | 46%— | 46%— | —— | |
| Florida Electric Distribution | 45.2%— | 45.2%— | 45.2%— | 45.2%— | —— | |
| Maryland Natural Gas | 46%— | 46%— | 46%— | 46%— | —— | |
| Permanent Rates by Geography | ||||||
| Delaware natural gas division | $48.4M— | $48.4M— | $48.4M— | $48.4M— | —— | |
| Florida Electric Distribution | $34.4M— | $34.4M— | $38.4M— | $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.
