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Consolidated Edison Business Segments

Business, geographic, and product segment breakdowns

Consolidated Edison generates $17.2B in annual revenue across 3 key segments: Electric ($12.7B), Gas ($3.7B), and Non-utility ($4.0M). The company-wide operating margin is 17.35%. Based on the Q1 2026 filing.

Electric (TTM)$12.7BGas (TTM)$3.7BNon-utility (TTM)$4.0M
Latest FilingQ1 2026
Report Date2026-05-07
Market Cap$39.4B
P/E Ratio18.27
ROE8.73%

Products & Services

TOTAL OPERATING REVENUES

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Electric$2.7B$2.9B$2.8B$4B$2.9B$3B
Gas$795M$1.5B$711M$433M$924M$1.6B
Non-utility$1M$0$1M$1M$1M$1M

Actual earnings adjustment mechanism incentives

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Energy Efficiency$350K—————

Operating costs

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Other operations and maintenance$910M$952M$923M$965M$964M$940M
Purchased power$627M$721M$649M$905M$669M$756M
Gas$197M$362M$171M$113M$253M$426M
Fuel$40M$127M$27M$40M$67M$189M

Business Segments

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total Assets$470M$481M$490M$505M$488M$373M
Income Tax Expense$3M$5M$4M$4M—$59M
CapEx$7M$14M$15M$8M$13M$15M
Nonoperating Income (Expense)$15M$16M$17M$16M$0$15M
Other operations and maintenance$3M$2M$4M$4M$21M$3M
OPERATING INCOME-$2M-$1M-$3M-$1M-$20M-$2M
Revenues from contracts with customers$1M$1M$1M$1M$1M$1M
D&A$1M$0$0$0$1M$0
Interest Expense$0$0$0$0$0$0
Other operating expense$0$0$0$0$0$0