What is Williams Companies's other operating segment — modified ebitda?

Williams Companies (WMB) reported other operating segment — modified ebitda of $93M in Q3 2025.

How has Williams Companies's other operating segment — modified ebitda changed year-over-year?

Williams Companies's other operating segment — modified ebitda increased by 60.3% year-over-year, from $58M to $93M.

What is the long-term trend for Williams Companies's other operating segment — modified ebitda?

Over 2 years (2022 to 2024), Williams Companies's other operating segment — modified ebitda has grown at a -34.2% compound annual growth rate (CAGR), from $434M to $188M.

What does other operating segment — modified ebitda mean?

A customized measure of operating profitability for the company's secondary segments, including equity-method investment contributions.

Business Segments · Modified EBITDA

Other Operating Segment — Modified EBITDA

Williams Companies Other Operating Segment — Modified EBITDA decreased by 21.2% to $93M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 60.3%, from $58M to $93M. Over 2 years (FY 2022 to FY 2024), Other Operating Segment — Modified EBITDA shows a downward trend with a -34.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment

CategoryProfitability

SignalHigher is better

VolatilityModerate

First reportedQ1 2022

Last reportedQ3 2025Nov 3, 2025

Rolls up toModified EBITDA

How to read this metric

Higher values indicate improved operational efficiency and profitability within the non-core business units.

Detailed definition

This is a non-GAAP measure of operating performance for the 'Other' segment, calculated by adjusting net income for inte...

Peer comparison

Comparable to segment-level Adjusted EBITDA metrics used by midstream energy companies to evaluate performance across diverse asset portfolios.

Metric ID: wmb_segment_other_operating_segment_modified_ebitda

Historical Data

15 periods

	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
Value	$108.5M	$108.5M	$108.5M	$108.5M	$76.75M	$76.75M	$76.75M	$76.75M	$76M	$47M	$58M	$7M	$75M	$118M	$93M
QoQ Change	—	+0.0%	+0.0%	+0.0%	-29.3%	+0.0%	+0.0%	+0.0%	-1.0%	-38.2%	+23.4%	-87.9%	+971.4%	+57.3%	-21.2%
YoY Change	—	—	—	—	-29.3%	-29.3%	-29.3%	-29.3%	-1.0%	-38.8%	-24.4%	-90.9%	-1.3%	+151.1%	+60.3%

Range$7M – $118M

CAGR-4.3%

Avg YoY Growth-5.6%

Median YoY Growth-29.3%

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Frequently Asked Questions

What is Williams Companies's other operating segment — modified ebitda?: Williams Companies (WMB) reported other operating segment — modified ebitda of $93M in Q3 2025.
How has Williams Companies's other operating segment — modified ebitda changed year-over-year?: Williams Companies's other operating segment — modified ebitda increased by 60.3% year-over-year, from $58M to $93M.
What is the long-term trend for Williams Companies's other operating segment — modified ebitda?: Over 2 years (2022 to 2024), Williams Companies's other operating segment — modified ebitda has grown at a -34.2% compound annual growth rate (CAGR), from $434M to $188M.
What does other operating segment — modified ebitda mean?: A customized measure of operating profitability for the company's secondary segments, including equity-method investment contributions.