7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 
      
    		                          
      revenues:
    		                          
      utility revenues
    		1,975,000,000 1,929,000,000 2,906,000,000 1,842,000,000 1,892,000,000 2,607,000,000 2,169,000,000 1,849,000,000 1,789,000,000 2,717,000,000 2,618,000,000 1,829,000,000 1,862,000,000 2,709,000,000 2,245,000,000 1,661,000,000 1,652,000,000 2,484,000,000 1,962,000,000 1,538,000,000 1,476,000,000 2,073 1,907,000,000 1,539,000,000 1,555,000,000 2,161,000,000 
      non-utility revenues
    		13,000,000 15,000,000 14,000,000 14,000,000 13,000,000 13,000,000 13,000,000 11,000,000 86,000,000 62,000,000 93,000,000 74,000,000 82,000,000 54,000,000 69,000,000 88,000,000 90,000,000 63,000,000 92,000,000 84,000,000 99,000,000 94 1,323,000,000 1,203,000,000 1,243,000,000 1,370,000,000 
      total
    		1,988,000,000 1,944,000,000 2,920,000,000 1,856,000,000 1,905,000,000 2,620,000,000 2,182,000,000 1,860,000,000 1,875,000,000 2,779,000,000 2,711,000,000 1,903,000,000 1,944,000,000 2,763,000,000 2,314,000,000 1,749,000,000 1,742,000,000 2,547,000,000 2,054,000,000 1,622,000,000 1,575,000,000 2,167 3,230,000,000 2,742,000,000 2,798,000,000 3,531,000,000 
      expenses:
    		                          
      utility natural gas, fuel and purchased power
    		219,000,000 300,000,000 1,006,000,000 197,000,000 233,000,000 787,000,000 511,000,000 192,000,000 280,000,000 1,078,000,000 1,027,000,000 349,000,000 413,000,000 1,098,000,000 711,000,000 223,000,000 258,000,000 935,000,000 507,000,000 170,000,000 202,000,000 609 505,000,000 179,000,000 264,000,000 735,000,000 
      non-utility cost of revenues, including natural gas
    		1,000,000 2,000,000 1,000,000 1,000,000  1,000,000 1,000,000 1,000,000 57,000,000 40,000,000 61,000,000 52,000,000 56,000,000 35,000,000 49,000,000 61,000,000 58,000,000 40,000,000 61,000,000 63,000,000 69,000,000 64 1,016,000,000 852,000,000 910,000,000 1,251,000,000 
      operation and maintenance
    		741,000,000 715,000,000 747,000,000 775,000,000 678,000,000 709,000,000 860,000,000 648,000,000 679,000,000 663,000,000 813,000,000 670,000,000 662,000,000 688,000,000 755,000,000 709,000,000 677,000,000 669,000,000 768,000,000 659,000,000 643,000,000 674 934,000,000 871,000,000 884,000,000 861,000,000 
      depreciation and amortization
    		392,000,000 370,000,000 363,000,000 334,000,000 386,000,000 363,000,000 359,000,000 374,000,000 349,000,000 319,000,000 314,000,000 329,000,000 327,000,000 318,000,000 329,000,000 353,000,000 327,000,000 307,000,000 304,000,000 306,000,000 297,000,000 282 300,000,000 334,000,000 340,000,000 313,000,000 
      taxes other than income taxes
    		133,000,000 140,000,000 154,000,000 125,000,000 141,000,000 144,000,000 130,000,000 127,000,000 130,000,000 138,000,000 142,000,000 119,000,000 135,000,000 147,000,000 134,000,000 125,000,000 126,000,000 143,000,000 129,000,000 122,000,000 129,000,000 136 125,000,000 114,000,000 113,000,000 126,000,000 
      operating income
    		502,000,000 417,000,000 649,000,000 424,000,000 467,000,000 616,000,000 321,000,000 518,000,000 380,000,000 541,000,000 354,000,000 384,000,000 351,000,000 477,000,000 336,000,000 278,000,000 296,000,000 453,000,000 285,000,000 302,000,000 235,000,000 217 302,000,000 392,000,000 287,000,000 245,000,000 
      yoy
    		7.49% -32.31% 102.18% -18.15% 22.89% 13.86% -9.32% 34.90% 8.26% 13.42% 5.36% 38.13% 18.58% 5.30% 17.89% -7.95% 25.96% 208755660.37% -5.63% -22.96% -18.12% -100.00%     
      qoq
    		20.38% -35.75% 53.07% -9.21% -24.19% 91.90% -38.03% 36.32% -29.76% 52.82% -7.81% 9.40% -26.42% 41.96% 20.86% -6.08% -34.66% 58.95% -5.63% 28.51% 108294830.88% -100.00% -22.96% 36.59% 17.14%  
      operating margin %
    		                          
      other income:
    		                          
      loss on sale
    		  -43,000,000                        
      gain on equity securities
    		-104,000,000 43,000,000 79,000,000 54,000,000 19,000,000 -83,000,000 -25,000,000 49,000,000 -31,000,000 38,000,000 57,000,000 -206,000,000 -61,000,000              
      gain on indexed debt securities
    		105,000,000 -42,000,000 -79,000,000 -53,000,000 -18,000,000 85,000,000 25,000,000 -47,000,000 34,000,000 -39,000,000 -56,000,000 210,000,000 65,000,000 106,000,000 90,000,000 11,000,000 -77,000,000 26,000,000   -76,000,000 135     
      interest expense and other finance charges
    		-238,000,000 -191,000,000 -234,000,000 -191,000,000 -212,000,000 -198,000,000 -195,000,000 -176,000,000 -165,000,000 -148,000,000 -136,000,000 -116,000,000 -106,000,000 -153,000,000 -162,000,000 -114,000,000 -119,000,000 -113,000,000 -113,000,000 -121,000,000 -128,000,000 -139     
      interest expense on securitization bonds
    		-5,000,000 -4,000,000 -4,000,000 -4,000,000 -5,000,000 -6,000,000 -6,000,000 -7,000,000 -2,000,000 -2,000,000 -2,000,000 -3,000,000 -4,000,000 -4,000,000 -5,000,000 -5,000,000 -5,000,000 -6,000,000 -6,000,000 -7,000,000 -7,000,000 -8     
      other income
    		26,000,000 30,000,000 10,000,000 15,000,000 10,000,000 14,000,000 -2,000,000 13,000,000 13,000,000 13,000,000 -51,000,000 8,000,000 -1,000,000 18,000,000 38,000,000 17,000,000 11,000,000 -8,000,000 16,000,000 10,000,000 21,000,000 13 10,000,000 9,000,000 11,000,000 20,000,000 
      income before income taxes
    		286,000,000 253,000,000 378,000,000 245,000,000 261,000,000 428,000,000 242,500,000 350,000,000 217,000,000 403,000,000             182,000,000 332,000,000 224,000,000 191,000,000 
      income tax benefit
    		-7,000,000            54,000,000  15,750,000 33,000,000 -3,000,000 74,000,000 54,000,000 -10,000,000 29,000,000 -347   29,000,000  
      net income
    		293,000,000 198,000,000 297,000,000 193,000,000 228,000,000 350,000,000 192,000,000 282,000,000 118,000,000 325,000,000 134,000,000 202,000,000 190,000,000 531,000,000 654,000,000 218,000,000 251,000,000 363,000,000 200,000,000 121,000,000 105,000,000 -1,199 157,000,000 270,000,000 195,000,000 169,000,000 
      yoy
    		28.51% -43.43% 54.69% -31.56% 93.22% 7.69% 43.28% 39.60% -37.89% -38.79% -79.51% -7.34% -24.30% 46.28% 227.00% 80.17% 139.05% -30275329.36% 27.39% -55.19% -46.15% -100.00%     
      qoq
    		47.98% -33.33% 53.89% -15.35% -34.86% 82.29% -31.91% 138.98% -63.69% 142.54% -33.66% 6.32% -64.22% -18.81% 200.00% -13.15% -30.85% 81.50% 65.29% 15.24% -8757397.75% -100.00% -41.85% 38.46% 15.38%  
      net income margin %
    		                          
      basic earnings per common share
    		450,000 300,000 450,000 300,000 360,000 550,000 300,000 410,000 170,000 500,000 190,000 300,000 280,000 820,000 1,060,000 320,000 380,000 560,000 310,000 130,000 110,000 -2.44 250,000 480,000 330,000 280,000 
      diluted earnings per common share
    		450,000 300,000 450,000 300,000 360,000 550,000 300,000 400,000 170,000 490,000 190,000 300,000 280,000 820,000 1,030,000 320,000 370,000 560,000 310,000 130,000 110,000 -2.44 250,000 470,000 330,000 280,000 
      weighted-average common shares outstanding, basic
    		653,000,000 653,000,000 652,000,000 648,000,000 641,000,000 632,000,000 631,000,000 631,000,000 631,000,000 630,000,000 629,000,000 630,000,000 629,000,000 629,000,000 593,000,000 605,000,000 586,000,000 552,000,000 531,000,000 545,000,000 528,000,000 502 502,000,000 502,000,000 502,000,000 502,000,000 
      weighted-average common shares outstanding, diluted
    		656,000,000 654,000,000 653,000,000 648,000,000 642,000,000 634,000,000 633,000,000 633,000,000 633,000,000 633,000,000 632,000,000 633,000,000 632,000,000 631,000,000 610,000,000 609,000,000 596,000,000 631,000,000 531,000,000 548,000,000 531,000,000 502 505,000,000 505,000,000 505,000,000 504,000,000 
      income tax expense
    		 55,000,000 81,000,000 52,000,000 33,000,000 78,000,000 -75,000,000 68,000,000 99,000,000 78,000,000 32,000,000 75,000,000  199,000,000         28,250,000 62,000,000  22,000,000 
      income allocated to preferred shareholders
    		       26,000,000 12,000,000 12,000,000 12,000,000 13,000,000 11,000,000 13,000,000 13,000,000 23,000,000 30,000,000 29,000,000 49,000,000 52,000,000 46,000,000      
      income available to common shareholders
    		   193,000,000 228,000,000 350,000,000 192,000,000 256,000,000 106,000,000 313,000,000 122,000,000 189,000,000 179,000,000 518,000,000 641,000,000 195,000,000 221,000,000 334,000,000 151,000,000 69,000,000 59,000,000 -1,228 128,000,000 241,000,000 165,000,000 140,000,000 
      gain on sale
    		      -1,000,000  -12,000,000     303,000,000  8,000,000           
      income from continuing operations before income taxes
    		          166,000,000 277,000,000 244,000,000 730,000,000 85,000,000 183,000,000 248,000,000 437,000,000 254,000,000 117,000,000 164,000,000 -1,400     
      income from continuing operations
    		          134,000,000 202,000,000 190,000,000 531,000,000 38,000,000 150,000,000 251,000,000 363,000,000 200,000,000 127,000,000 135,000,000 -1,053     
      income from discontinued operations
    		              616,000,000 68,000,000    -6,000,000 -30,000,000 -146     
      basic earnings per common share - continuing operations
    		          190,000 300,000 280,000 820,000 30,000 210,000 380,000 560,000 300,000 140,000 170,000 -2.15     
      basic earnings per common share - discontinued operations
    		              1,030,000 110,000   10,000 -10,000 -60,000 -0.29     
      diluted earnings per common share - continuing operations
    		          190,000 300,000 280,000 820,000 30,000 210,000 370,000 560,000 300,000 140,000 170,000 -2.15     
      diluted earnings per common share - discontinued operations
    		              1,000,000 110,000   10,000 -10,000 -60,000 -0.29     
      loss on equity securities
    		             -17,000,000             
      goodwill impairment
    		                     185     
      gain on marketable securities
    		              10,000,000 -12,000,000 75,000,000  35,000,000 83,000,000 75,000,000 -144 76,000,000 59,000,000 64,000,000 83,000,000 
      equity in earnings of unconsolidated affiliates
    		                67,000,000 108,000,000 71,000,000 -67,000,000 43,000,000 -1,475 17,000,000 77,000,000 74,000,000  
      basic loss per common share - discontinued operations
    		                          
      diluted loss per common share - discontinued operations
    		                          
      loss on marketable securities
    		                 -23,000,000         
      loss on indexed debt securities
    		                  -35,000,000 -84,000,000   -54,000,000 -62,000,000 -68,000,000 -86,000,000 
      interest income
    		                  1,000,000 1,000,000 1,000,000      
      interest income from securitization bonds
    		                     1     
      preferred stock dividend requirement
    		                     29 29,000,000 29,000,000 30,000,000 29,000,000 
      interest and other finance charges
    		                      -139,000,000 -134,000,000 -134,000,000 -121,000,000 
      interest on securitization bonds
    		                      -8,000,000 -9,000,000 -10,000,000 -12,000,000 
      equity in earnings of unconsolidated affiliate
    		                         62,000,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.