Discontinued — last reported Q1 '26

Business Segments · Operating Income

Electric Distribution — Operating Income

Eversource Energy Electric Distribution — Operating Income increased by 117.2% to $300.40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.4%, from $274.70M to $300.40M. Over 4 years (FY 2021 to FY 2025), Electric Distribution — Operating Income shows an upward trend with a 8.3% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ1 2016
Last reportedQ1 2026
Rolls up toOperating Income

How to read this metric

Higher operating income indicates improved rate recovery, operational efficiency, or growth in the customer base.

Detailed definition

Measures the profitability of the electric distribution segment by subtracting operating expenses from total segment rev...

Peer comparison

Standard segment operating profit metric used by all publicly traded utilities.

Metric ID: es_segment_electric_distribution_operating_income

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$183.90M$234.90M$149.10M$189.10M$170.20M$276.70M$135.20M$224.30M$231.30M$246.60M$148.50M$246.80M$217.80M$301.30M$178.20M$274.70M$240.60M$332.90M$138.30M$300.40M
QoQ Change+27.7%-36.5%+26.8%-10.0%+62.6%-51.1%+65.9%+3.1%+6.6%-39.8%+66.2%-11.8%+38.3%-40.9%+54.2%-12.4%+38.4%-58.5%+117.2%
YoY Change-7.4%+17.8%-9.3%+18.6%+35.9%-10.9%+9.8%+10.0%-5.8%+22.2%+20.0%+11.3%+10.5%+10.5%-22.4%+9.4%
Range$135.20M$332.90M
CAGR+10.9%
Avg YoY Growth+7.5%
Median YoY Growth+10.2%

Frequently Asked Questions

What is Eversource Energy's electric distribution — operating income?
Eversource Energy (ES) reported electric distribution — operating income of $300.40M in Q1 2026.
How has Eversource Energy's electric distribution — operating income changed year-over-year?
Eversource Energy's electric distribution — operating income increased by 9.4% year-over-year, from $274.70M to $300.40M.
What is the long-term trend for Eversource Energy's electric distribution — operating income?
Over 4 years (2021 to 2025), Eversource Energy's electric distribution — operating income has grown at a 8.3% compound annual growth rate (CAGR), from $715.80M to $986.50M.
What does electric distribution — operating income mean?
The profit generated from core electric distribution operations before interest and taxes.