Rising G&A as a percentage of revenue may indicate organizational bloat, while stability suggests effective cost management.
General and administrative expenses cover the overhead costs of running the business, including executive salaries, lega...
Standard operating expense category; used to assess administrative leverage.
general_and_administrative| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Electric Distribution | $104.90M | $115.90M | $123.80M | $116.40M | $105.70M | $110.70M | $110.60M | $121.60M |
| Natural Gas Distribution | $26.10M | $26.00M | $27.00M | $30.30M | $28.00M | $27.80M | $28.10M | $30.40M |
| Electric Transmission | $16.80M | $19.20M | $19.10M | $21.80M | $16.90M | $19.90M | $18.40M | $21.70M |
| Total | — | — | — | — | — | — | — | — |
Electric Distribution, Electric Transmission, Natural Gas Distribution were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.