Dominion Energy Contracted Energy — Total Costs & Expenses increased by 6.0% to $264.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 49.2%, from $177.00M to $264.00M. Over 3 years (FY 2022 to FY 2025), Contracted Energy — Total Costs & Expenses shows an upward trend with a 5.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Lower costs relative to revenue indicate higher operational efficiency and better segment profitability.
This is the aggregate of all operating costs, including maintenance, depreciation, and other segment-specific expenses f...
Standard segment-level operating expense aggregate used across the energy and utility sector.
d_segment_contracted_energy_costs_and_expenses| 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 | $176.00M | $176.00M | $176.00M | $176.00M | $194.25M | $194.25M | $194.25M | $194.25M | $162.00M | $168.00M | $173.00M | $215.00M | $177.00M | $222.00M | $180.00M | $249.00M | $264.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +10.4% | +0.0% | +0.0% | +0.0% | -16.6% | +3.7% | +3.0% | +24.3% | -17.7% | +25.4% | -18.9% | +38.3% | +6.0% |
| YoY Change | — | — | — | — | +10.4% | +10.4% | +10.4% | +10.4% | -16.6% | -13.5% | -10.9% | +10.7% | +9.3% | +32.1% | +4.0% | +15.8% | +49.2% |