Williams Companies Other Operating Segment — Modified EBITDA decreased by 21.2% to $93.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 60.3%, from $58.00M to $93.00M. 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.
Higher values indicate improved operational efficiency and profitability within the non-core business units.
This is a non-GAAP measure of operating performance for the 'Other' segment, calculated by adjusting net income for inte...
Comparable to segment-level Adjusted EBITDA metrics used by midstream energy companies to evaluate performance across diverse asset portfolios.
wmb_segment_other_operating_segment_modified_ebitda| 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 | $108.50M | $108.50M | $108.50M | $108.50M | $76.75M | $76.75M | $76.75M | $76.75M | $76.00M | $47.00M | $58.00M | $7.00M | $75.00M | $118.00M | $93.00M |
| 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% |