Operating Income

Operating Income

Eversource Energy Operating Income increased by 51.5% to $1.08B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 16.2%, from $926.39M to $1.08B. Over 4 years (FY 2021 to FY 2025), Operating Income shows an upward trend with a 10.7% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementIncome Statement
SectionOperating Income
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2026

How to read this metric

Higher operating income indicates strong operational efficiency and pricing power, while a decline suggests rising costs or weakening demand.

Detailed definition

Operating income is the profit realized from a company's core business operations after deducting all operating expenses...

Peer comparison

A standard benchmark for operational performance; peers are compared based on operating margin percentages.

Metric ID: 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$451.61M$483.33M$472.82M$663.06M$455.57M$557.29M$522.24M$749.57M$560.66M$530.55M$558.55M$845.97M$602.50M$612.40M$347.84M$926.39M$663.05M$688.68M$710.46M$1.08B
QoQ Change+7.0%-2.2%+40.2%-31.3%+22.3%-6.3%+43.5%-25.2%-5.4%+5.3%+51.5%-28.8%+1.6%-43.2%+166.3%-28.4%+3.9%+3.2%+51.5%
YoY Change+0.9%+15.3%+10.5%+13.0%+23.1%-4.8%+7.0%+12.9%+7.5%+15.4%-37.7%+9.5%+10.0%+12.5%+104.3%+16.2%
Range$347.84M$1.08B
CAGR+20.1%
Avg YoY Growth+13.5%
Median YoY Growth+11.5%
Current Streak3 quarters growth

Business Segments

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Natural Gas Distribution$48.20M-$27.40M$149.50M$308.70M$63.20M-$10.90M$173.80M$422.00M
Electric Transmission$288.20M$276.40M$276.90M$295.50M$301.80M$295.70M$283.70M$310.90M
Electric Distribution$217.80M$301.30M$178.20M$274.70M$240.60M$332.90M$138.30M$300.40M
Total$602.50M$612.40M$347.84M$926.39M$663.05M$688.68M$710.46M$1.08B

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.

Frequently Asked Questions

What is Eversource Energy's operating income?
Eversource Energy (ES) reported operating income of $1.08B in Q1 2026.
How has Eversource Energy's operating income changed year-over-year?
Eversource Energy's operating income increased by 16.2% year-over-year, from $926.39M to $1.08B.
What is the long-term trend for Eversource Energy's operating income?
Over 4 years (2021 to 2025), Eversource Energy's operating income has grown at a 10.7% compound annual growth rate (CAGR), from $1.99B to $2.99B.
What does operating income mean?
The profit a company makes from its core business operations before interest and taxes.