| Segment | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q3 '23 |
|---|---|---|---|---|---|---|---|
| Retail Electric Residential | $1.47B | $1.97B | $1.30B | $1.53B | $1.66B | $2.10B | $2.54B |
| Retail Electric Commercial | $1.18B | $1.43B | $1.15B | $1.18B | $1.39B | $1.64B | $1.85B |
| Retail Electric Industrial | $728.00M | $902.00M | $769.00M | $727.00M | $1.01B | $1.18B | $1.12B |
| Other Revenues | $295.00M | $248.00M | $283.00M | $225.00M | $308.00M | $277.00M | $330.00M |
| Wholesale Electric PPA Energy Revenues | $209.00M | $359.00M | $342.00M | $342.00M | $585.00M | $812.00M | $317.00M |
| Natural Gas Distribution Transportation | $247.00M | $239.00M | $264.00M | $337.00M | $276.00M | $259.00M | $275.00M |
| Natural Gas Distribution Residential | $311.00M | $218.00M | $656.00M | $1.02B | $474.00M | $331.00M | $217.00M |
| Wholesale Electric PPA Capacity Revenues | $118.00M | $125.00M | $131.00M | $134.00M | $136.00M | $175.00M | $151.00M |
| Wholesale Electric Non PPA Revenues | $78.00M | $134.00M | $101.00M | $102.00M | $196.00M | $303.00M | $137.00M |
| Other Natural Gas | $651.00M | $56.00M | $170.00M | $259.00M | $100.00M | $99.00M | $62.00M |
| Natural Gas Distribution Other | $59.00M | $31.00M | $82.00M | $129.00M | $67.00M | $49.00M | $60.00M |
| Natural Gas Distribution Commercial | $73.00M | $55.00M | $172.00M | $270.00M | $130.00M | $93.00M | $56.00M |
| Other Natural Gas Gas Marketing Services | $63.00M | $45.00M | $162.00M | $243.00M | $90.00M | $84.00M | $54.00M |
| Retail Electric Other | $23.00M | $24.00M | $22.00M | $26.00M | $25.00M | $27.00M | $30.00M |
| Other Natural Gas Other Natural Gas Revenues | $10.00M | $11.00M | $8.00M | $16.00M | $10.00M | $15.00M | $8.00M |
| Natural Gas Distribution Industrial | $8.00M | $6.00M | $19.00M | $32.00M | $16.00M | $12.00M | $4.00M |
| Total | $5.20B | $6.24B | $5.77B | $6.65B | $7.21B | $8.38B | $6.98B |