Discontinued — last reported Q1 '26
PPL Total Segments — Utilities Operating Expense, Maintenance and Operations decreased by 5.4% to $574.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2.1%, from $562.00M to $574.00M. Over 3 years (FY 2022 to FY 2025), Total Segments — Utilities Operating Expense, Maintenance and Operations shows relatively stable performance with a 3.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
A decrease relative to revenue suggests improved operational efficiency, while an increase may reflect aging infrastructure or higher labor costs.
Includes the day-to-day costs required to operate and maintain utility infrastructure, such as labor, materials, and adm...
Comparable to O&M expenses reported by all regulated utility peers.
ppl_segment_total_segments_utilities_operating_expense_maintenance_and_operations| 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 | $523.75M | $523.75M | $523.75M | $523.75M | $534.00M | $534.00M | $534.00M | $534.00M | $539.00M | $529.00M | $583.00M | $588.00M | $562.00M | $573.00M | $557.00M | $607.00M | $574.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +2.0% | +0.0% | +0.0% | +0.0% | +0.9% | -1.9% | +10.2% | +0.9% | -4.4% | +2.0% | -2.8% | +9.0% | -5.4% |
| YoY Change | — | — | — | — | +2.0% | +2.0% | +2.0% | +2.0% | +0.9% | -0.9% | +9.2% | +10.1% | +4.3% | +8.3% | -4.5% | +3.2% | +2.1% |