Discontinued — last reported Q1 '26
Eversource Energy Electric Distribution — Operation Costs and Expenses, Excluding Storm decreased by 9.3% to $106.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.1%, from $101.70M to $106.90M. Over 3 years (FY 2022 to FY 2025), Electric Distribution — Operation Costs and Expenses, Excluding Storm shows relatively stable performance with a 1.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
A decrease indicates improved operational efficiency, while an increase may signal rising labor or maintenance costs.
Covers the routine operational expenditures required to maintain the electric distribution network, excluding volatile a...
Comparable to 'Operations and Maintenance' (O&M) expenses excluding storm restoration at peer utilities.
es_segment_electric_distribution_operation_costs_and_expenses_excluding_storm| 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 | $104.00M | $104.00M | $104.00M | $104.00M | $104.55M | $104.55M | $104.55M | $104.55M | $111.70M | $109.90M | $109.50M | $116.20M | $101.70M | $96.50M | $116.70M | $117.90M | $106.90M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +0.5% | +0.0% | +0.0% | +0.0% | +6.8% | -1.6% | -0.4% | +6.1% | -12.5% | -5.1% | +20.9% | +1.0% | -9.3% |
| YoY Change | — | — | — | — | +0.5% | +0.5% | +0.5% | +0.5% | +6.8% | +5.1% | +4.7% | +11.1% | -9.0% | -12.2% | +6.6% | +1.5% | +5.1% |