Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Electric Power Distribution

          

Retail

7.87B 9.46B 10.57B 12.8B 14.34B

Interest Expense

-9M -14M -20M -54M -67M

Income Tax Expense

2M - - - -

Total Assets

- - - - -

CAPEX

-1M -1M -1M -4M -12M

EBT

2.2B 1.16B 424M 1.22B 1.29B

EBITDA

1.31B 923M 1.1B 1.46B 1.62B

D&A

212M 145M 102M 114M 94M

Operating Income

2.21B 1.17B 443M 1.27B 1.36B

Net Income

2.2B 1.16B 424M 1.22B 1.29B

Independent Power Producers and Energy Traders

          

East

2.59B 3.71B 4.22B 5.66B 6.17B

Interest Expense

-15M -3M - 9M 50M

Income Tax Expense

- - 1M - 1M

CAPEX

-44M -56M -105M -661M -647M

EBT

-567M -868M 1.16B 902M -90M

EBITDA

737M 608M 707M 2.02B 2.28B

D&A

698M 706M 647M 996M 1.12B

Operating Income

-552M -867M 1.16B 716M -374M

Net Income

-567M -868M 1.16B 902M -91M

Texas

2.79B 3.73B 3.82B 5.39B 5.35B

Interest Expense

14M 20M 21M 46M 53M

Total Assets

- - - - -

CAPEX

-266M -335M -500M -1.12B -954M

EBT

-2.51B -615M 354M 2.13B 1.6B

EBITDA

-236M 1.44B 1.77B 2.03B 1.83B

D&A

608M 537M 544M 581M 638M

Operating Income

-2.6B -711M 300M 2.05B 1.43B

Net Income

-2.51B -615M 354M 2.13B 1.6B

West

374M 336M 914M 877M 325M

Interest Expense

9M 6M 8M 1M 7M

CAPEX

-8M -116M -18M -70M -186M

EBT

1M -238M 454M 471M 54M

EBITDA

93M 152M 263M 238M 244M

D&A

60M 42M 79M 86M 61M

Operating Income

-8M -250M 425M 473M 42M

Net Income

1M -238M 454M 471M 54M

Sunset

739M 956M 1.83B - -

Interest Expense

-2M -3M -2M - -

CAPEX

-31M -33M -69M - -

EBT

-413M -258M 633M - -

EBITDA

60M 38M 358M - -

D&A

139M 76M 62M - -

Operating Income

-428M -256M 639M - -

Net Income

-413M -258M 633M - -

Wholesale Generation

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Sanitary Services

          

Asset Closure

- 296M - 1M 74M

Interest Expense

-1M -3M -5M -4M -4M

Total Assets

- - - - -

EBT

-22M -119M -6M -116M -279M

EBITDA

-33M -121M -39M -117M -74M

D&A

- 21M - - -2M

Operating Income

-56M -130M -111M -126M -299M

Net Income

-22M -119M -6M -116M -279M

Eliminations

-2.28B -4.76B -6.58B - -

Interest Expense

1M - - - -

D&A

- - - - -

Operating Income

- - - - -

Eliminations/Corporate and Other

- 1M 2M -7.51B -8.53B

Interest Expense

-381M -371M -742M -898M -1.22B

Income Tax Expense

-460M -350M 507M 655M 178M

Total Assets

- - - - -

CAPEX

-48M -55M -58M -58M -

EBT

-407M -620M -1.02B -1.14B -1.46B

EBITDA

-25M -44M -63M -94M -70M

D&A

36M 69M 68M 66M 75M

Operating Income

-83M -135M -193M -305M -247M

Net Income

53M -270M -1.53B -1.79B -1.63B

Electric Power Generation By Fossil Fuels

          

MISO

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

NY/NE

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

PJM

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

12.08B 13.73B 14.78B 17.22B 17.74B

Total Assets

29.68B 32.79B 32.97B 37.77B 41.55B

Interest Expense

-350M -340M -679M -840M -1.1B

Income Tax Expense

-458M -350M 508M 655M 179M

D&A

2.01B 2.01B 1.93B 2.68B 3.02B

CAPEX

-1.59B -2.6B -1.46B -1.6B -2.75B

Net Income

-1.27B -1.23B 1.49B 2.66B 944M

EBT

-1.72B -1.56B 2B 3.47B 1.12B

Operating Income

-1.52B -1.18B 2.66B 4.08B 1.91B
SPRING SALE - 40%: The Best Tools Reserved for Subscribers to Identify Tomorrow's Top Investments!
d
:
:
BENEFIT NOW