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Williams Companies WMB Other Operating Segment — Modified EBITDA
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Where this comes from
Reported directly by Williams Companies in its filing.
Tagged under the XBRL concept wmb:ModifiedEBITDAEarningsLoss.
The source filing: Williams Companies’s 10-Q, filed November 3, 2025.
- Filed
- Nov 3, 2025
- Fiscal quarter
- Q4 FY2025
- Calendar quarter
- Q4 2025
- Accession
- 0000107263-25-000145
| Three Months Ended September 30, 2025 | Transmission, Power & Gulf / Three Months Ended September 30, 2025 | Northeast G&P | West | Gas & NGL Marketing Services (1) | Total |
|---|---|---|---|---|---|
| Proportional Modified EBITDA of equity-method investments | 37 | 161 | 36 | 16 | |
| Total Modified EBITDA of reportable segments | $973 | $505 | $342 | $54 | $1,874 |
| Reconciliation of Modified EBITDA: | |||||
| Contribution from upstream operations, corporate, and other business activities | 93 | ||||
| Depreciation, depletion, and amortization expenses | (564) | ||||
| Equity earnings (losses) | 152 | ||||
| Other investing income (loss) - net | 19 | ||||
| Interest expense | (372) |
Item 1. Financial Statements
FAQ
- 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?
- This is a non-GAAP measure of operating performance for the 'Other' segment, calculated by adjusting net income for interest, taxes, depreciation, and specific non-cash or non-recurring items. It includes the company's proportionate share of EBITDA from equity-method investments to reflect the true economic contribution of the segment.
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