Other
Utilities Operating Expense, Operations
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityStable
How to read this metric
Lower expenses relative to revenue indicate higher operational efficiency and better cost management.
Detailed definition
The recurring costs associated with the day-to-day operations of utility infrastructure, including labor, fuel, and admi...
Peer comparison
Standard for utilities; peers aim to keep these costs low to maximize regulatory allowed returns.
Metric ID:
other_utilities_operating_expense_operationsBusiness Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Kentucky Regulated | $195.00M | $196.00M | $210.00M | $200.00M | $200.00M | $201.00M | $217.00M | $193.00M |
| Rhode Island Regulated | $180.00M | $211.00M | $184.00M | $200.00M | $214.00M | $196.00M | $241.00M | $191.00M |
| Pennsylvania Regulated | $154.00M | $176.00M | $194.00M | $162.00M | $159.00M | $160.00M | $149.00M | $190.00M |
| Total | — | — | — | — | — | — | — | — |
Kentucky Regulated, Pennsylvania Regulated, Rhode Island Regulated were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Utilities Operating Expense, Operations at Other Companies
Frequently Asked Questions
- What does utilities operating expense, operations mean?
- The daily costs required to run utility operations.