ES Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $2.90B ; Revenue including tax $2.98B ; Operating expenses $2.36B ; Income tax $79.86M . 2026-03-31: Revenue $4.50B ; Revenue including tax $4.54B ; Operating expenses $3.43B ; Income tax $203.33M . 2025-12-31: Revenue $3.37B* ; Revenue including tax $3.33B* ; Operating expenses $2.66B* ; Income tax $61.44M* . 2025-09-30: Revenue $3.22B ; Revenue including tax $3.23B ; Operating expenses $2.53B ; Income tax -$196.98M . Consolidation item Separate filed amounts; connecting flows are not established. Components and totals may overlap.
ES revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Corporate Non Segment $439.80M Revenue $2.98B Operating expenses $2.36B Other income, net $111.40M
Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
ES revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Commercial $965.60M Industrial $152.20M Other Revenue Adjustmentsfrom Contractswith Customers $26.80M Residential $1.43B Total Retail Sales Revenue $2.55B Wholesale Market Sales Revenue $245.90M Wholesale Transmission Revenue $157.80M Revenue $2.98B Operating expenses $2.36B Other income, net $111.40M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Revenue including tax Operating expenses Income tax Net income 2026-06-30 $2.90B $2.98B $2.36B $79.86M (m) 2026-03-31 $4.50B $4.54B $3.43B $203.33M (m) 2025-12-31 $3.37B* $3.33B* $2.66B* $61.44M* (m) 2025-09-30 $3.22B $3.23B $2.53B -$196.98M (m) 2025-06-30 $2.84B $2.83B $2.18B $110.61M (m) 2025-03-31 $4.12B $4.11B $3.19B $165.22M (m) 2024-09-30 $3.06B $3.07B $2.45B $76.54M (m) 2024-06-30 $2.53B $2.52B $1.93B $109.25M (m) 2024-03-31 $3.33B $3.28B $2.49B $162.53M (m) 2023-09-30 $2.79B $2.83B $2.26B $45.85M $341.54M 2023-06-30 $2.63B $2.63B $2.07B $29.92M $17.30M 2023-03-31 $3.80B $3.75B $3.05B $150.97M $493.04M 2022-09-30 $3.22B $3.26B $2.66B $117.66M $351.29M 2022-06-30 $2.57B $2.56B $2.12B $95.60M $293.74M 2022-03-31 $3.47B $3.45B $2.81B $136.04M $445.33M 2021-09-30 $2.43B $2.44B $1.95B $94.09M $285.05M 2021-06-30 $2.12B $2.14B $1.67B $86.39M $266.40M 2021-03-31 $2.83B $2.77B $2.24B $113.98M $368.02M 2020-09-30 $2.34B $2.35B $1.78B $108.24M $348.14M 2020-06-30 $1.95B $1.95B $1.52B $75.50M $254.11M 2020-03-31 $2.37B $2.29B $1.83B $91.88M $336.63M 2019-12-31 $2.05B (m) (m) (m) $251.90M 2019-09-30 $2.18B $2.17B $1.67B $80.23M $320.76M 2019-06-30 $1.88B $1.87B $1.73B $30.82M $33.33M 2019-03-31 $2.42B $2.40B $1.92B $83.39M $310.56M 2018-12-31 $2.03B (m) (m) (m) $233.20M 2018-09-30 $2.27B $2.32B $1.81B $66.28M $291.30M 2018-06-30 $1.85B $1.86B $1.46B $70.45M $244.60M 2018-03-31 $2.29B $2.28B $1.85B $83.77M $271.40M 2017-12-31 $1.90B (m) (m) (m) $239.40M 2017-09-30 $1.99B (m) $1.49B $152.82M $262.20M 2017-06-30 $1.76B (m) $1.31B $137.27M $232.60M 2017-03-31 $2.11B (m) $1.60B $157.83M $261.30M 2016-12-31 $1.78B (m) (m) (m) $231.10M 2016-09-30 $2.04B (m) $1.53B $156.45M $267.20M 2016-06-30 $1.77B (m) $1.34B $125.44M $205.50M 2016-03-31 $2.06B (m) $1.57B $146.30M $246.00M 2015-12-31 $1.69B (m) (m) (m) $183.70M 2015-09-30 $1.93B (m) $1.46B $144.15M $237.80M 2015-06-30 $1.82B (m) $1.41B $123.27M $209.40M 2015-03-31 $2.51B (m) $2.02B $153.23M $255.10M 2014-12-31 $1.88B (m) (m) (m) $223.60M 2014-09-30 $1.89B (m) $1.45B $126.54M $236.50M 2014-06-30 $1.68B (m) $1.38B $77.77M $129.20M 2014-03-31 $2.29B (m) $1.82B $141.54M $237.80M 2013-12-31 $1.78B (m) (m) (m) $179.20M 2013-09-30 $1.89B (m) $1.49B $109.35M $211.40M 2013-06-30 $1.64B (m) $1.29B $95.61M $173.10M 2013-03-31 $2.00B (m) $1.58B $120.49M $230.00M 2012-12-31 $1.68B (m) (m) (m) $176.60M 2012-09-30 $1.86B (m) $1.45B $117.36M $209.50M 2012-06-30 $1.63B (m) $1.47B $26.05M $46.20M 2012-03-31 $1.10B (m) $885.23M $55.96M $100.80M 2011-12-31 $1.07B (m) (m) (m) $114.80M 2011-09-30 $1.11B (m) $911.08M $49.88M $91.40M 2011-06-30 $1.05B (m) $869.35M $44.52M $78.70M 2011-03-31 $1.24B (m) $1.01B $63.54M $115.60M 2010-12-31 $1.20B (m) (m) (m) $131.30M 2010-09-30 $1.24B (m) $1.04B $41.92M $101.90M 2010-06-30 $1.11B (m) $933.08M $39.35M $73.30M 2010-03-31 $1.34B (m) (m) (m) $87.60M
Revenue and expense 6 month Period end Revenue Revenue including tax Operating expenses Income tax Net income 2026-06-30 $7.41B $7.52B $5.79B $283.18M (m) 2025-06-30 $6.96B $6.93B $5.37B $275.83M (m) 2024-06-30 $5.87B $5.79B $4.42B $271.77M (m) 2023-06-30 $6.42B $6.38B $5.11B $180.89M $510.34M 2022-06-30 $6.04B $6.01B $4.93B $231.64M $739.07M 2021-06-30 $4.95B $4.92B $3.91B $200.37M $634.42M 2020-06-30 $4.33B $4.24B $3.35B $167.38M $590.74M 2019-06-30 $4.30B $4.27B $3.65B $114.21M $343.89M 2018-06-30 $4.14B $4.14B $3.31B $154.22M $516.07M 2017-06-30 $3.87B (m) $2.92B $295.10M $493.97M 2016-06-30 $3.82B (m) $2.91B $271.74M $451.56M 2015-06-30 $4.33B (m) $3.42B $276.49M $464.52M 2014-06-30 $3.97B (m) $3.21B $219.32M $367.08M 2013-06-30 $3.63B (m) $2.86B $216.09M $403.03M 2012-06-30 $2.73B (m) $2.35B $82.02M $146.97M 2011-06-30 $2.28B (m) $1.88B $108.05M $194.30M 2010-06-30 $2.45B (m) $2.05B $119.21M $160.95M
Revenue and expense 9 month Period end Revenue Revenue including tax Operating expenses Income tax Net income 2025-09-30 $10.18B $10.16B $7.90B $78.85M (m) 2024-09-30 $8.93B $8.86B $6.87B $348.31M (m) 2023-09-30 $9.22B $9.21B $7.38B $226.74M (m) 2022-09-30 $9.26B $9.27B $7.58B $349.31M $1.09B 2021-09-30 $7.38B $7.36B $5.86B $294.46M $919.47M 2020-09-30 $6.67B $6.59B $5.14B $275.62M $938.88M 2019-09-30 $6.48B $6.43B $5.32B $194.44M $664.65M 2018-09-30 $6.41B $6.46B $5.11B $220.50M $807.33M 2017-09-30 $5.86B (m) $4.41B $447.92M $756.22M 2016-09-30 $5.86B (m) $4.44B $428.19M $718.76M 2015-09-30 $6.26B (m) $4.88B $420.64M $702.32M 2014-09-30 $5.86B (m) $4.66B $345.86M $603.58M 2013-09-30 $5.52B (m) $4.35B $325.44M $614.41M 2012-09-30 $4.59B (m) $3.80B $199.38M $356.48M 2011-09-30 $3.40B (m) $2.79B $157.93M $285.73M 2010-09-30 $3.69B (m) $3.09B $161.13M $262.88M
Revenue and expense 12 month Period end Revenue Revenue including tax Operating expenses Income tax Net income 2025-12-31 $13.55B $13.49B $10.56B $140.29M (m) 2024-12-31 $11.90B $11.80B $9.49B $424.66M (m) 2023-12-31 $11.91B $11.89B $9.51B $159.68M -$434.70M 2022-12-31 $12.29B $12.27B $10.09B $453.57M $1.41B 2021-12-31 $9.86B $9.81B $7.87B $344.22M $1.23B 2020-12-31 $8.90B $8.77B $6.92B $346.19M $1.21B 2019-12-31 $8.53B $8.45B $6.94B $273.50M $916.57M 2018-12-31 $8.45B $8.47B $6.75B $288.97M $1.04B 2017-12-31 $7.75B (m) $5.86B $578.89M $995.51M 2016-12-31 $7.64B (m) $5.80B $555.00M $949.82M 2015-12-31 $7.95B (m) $6.19B $539.97M $886.00M 2014-12-31 $7.74B (m) $6.11B $468.30M $827.07M 2013-12-31 $7.30B (m) $5.77B $426.94M $793.69M 2012-12-31 $6.27B (m) $5.16B $274.93M $533.08M 2011-12-31 $4.47B (m) $3.67B $170.95M $400.51M 2010-12-31 $4.90B (m) $4.10B $210.41M $394.11M 2009-12-31 $5.44B (m) $4.69B $179.95M $335.59M