Operating Expenses
Utilities Operating Expense Other
Analysis
StatementIncome Statement
SectionOperating Expenses
Metric ID:
operating_expenses_utilities_operating_expense_otherBusiness Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Electric Distribution | $1.36B | $1.53B | $1.23B | $1.58B | $1.31B | $1.69B | $1.47B | $1.74B |
| Natural Gas Distribution | $199.2M | $104.6M | $254.8M | $605.2M | $235.4M | $120.2M | $353.5M | $717.9M |
| Electric Transmission | $67.5M | $74.2M | $72.8M | $69.6M | $73.2M | $80.1M | $79.3M | $74.1M |
| Water Distribution | $6.3M | $6.8M | $6.6M | $6.8M | — | — | — | — |
| Total | — | — | — | — | — | — | — | — |
Electric Distribution, Electric Transmission, Natural Gas Distribution, Water Distribution were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.