Discontinued — last reported Q1 '26
Other operations and maintenance
Eversource Energy Other operations and maintenance decreased by 15.6% to $506.98M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.0%, from $487.45M to $506.98M. Over 4 years (FY 2021 to FY 2025), Other operations and maintenance shows an upward trend with a 4.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase may signal rising labor costs or aging infrastructure requiring more maintenance, while a decrease suggests effective cost management or operational efficiencies.
Detailed definition
This represents the day-to-day costs required to operate and maintain utility infrastructure, excluding fuel and power p...
Peer comparison
Standard operating expense category for all capital-intensive utility providers.
other_operations_and_maintenanceHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $411.15M | $389.07M | $473.93M | $472.43M | $452.17M | $454.29M | $486.43M | $454.56M | $427.29M | $500.71M | $513.14M | $462.96M | $464.42M | $510.44M | $575.10M | $487.45M | $467.56M | $518.34M | $600.43M | $506.98M |
| QoQ Change | — | -5.4% | +21.8% | -0.3% | -4.3% | +0.5% | +7.1% | -6.6% | -6.0% | +17.2% | +2.5% | -9.8% | +0.3% | +9.9% | +12.7% | -15.2% | -4.1% | +10.9% | +15.8% | -15.6% |
| YoY Change | — | — | — | — | +10.0% | +16.8% | +2.6% | -3.8% | -5.5% | +10.2% | +5.5% | +1.8% | +8.7% | +1.9% | +12.1% | +5.3% | +0.7% | +1.5% | +4.4% | +4.0% |
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Electric Distribution | $350.40M | $376.80M | $427.10M | $357.70M | $352.10M | $391.20M | $469.00M | $363.40M |
| Natural Gas Distribution | $96.00M | $111.80M | $127.60M | $123.00M | $104.50M | $112.10M | $166.30M | $135.80M |
| Electric Transmission | $79.60M | $89.40M | $84.10M | $75.90M | $84.10M | $97.90M | $109.40M | $84.40M |
| Water Distribution | $24.60M | $24.40M | — | — | — | — | — | — |
| Total | $464.42M | $510.44M | $575.10M | $487.45M | $467.56M | $518.34M | $600.43M | $506.98M |
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.
Other operations and maintenance at Other Companies
Frequently Asked Questions
- What is Eversource Energy's other operations and maintenance?
- Eversource Energy (ES) reported other operations and maintenance of $506.98M in Q1 2026.
- How has Eversource Energy's other operations and maintenance changed year-over-year?
- Eversource Energy's other operations and maintenance increased by 4.0% year-over-year, from $487.45M to $506.98M.
- What is the long-term trend for Eversource Energy's other operations and maintenance?
- Over 4 years (2021 to 2025), Eversource Energy's other operations and maintenance has grown at a 4.5% compound annual growth rate (CAGR), from $1.74B to $2.07B.
- What does other operations and maintenance mean?
- The ongoing costs of running and maintaining the utility's physical assets and administrative functions.