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Balance Sheet
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Income Overview
Revenue
$5,445,000K
Net Income
$713,000K
Net Profit Margin
13.09%
EPS
$1.3
Unit: Thousand (K) dollars
Revenue Breakdown
Operating Segments-Vertically In...
Operating Segments-Transmission ...
Generation And Marketing-Operati...
Others
Revenue Breakdown
Vertically Integrated Utilities ...
Transmission And Distribution Co...
Generation And Marketing
Others
Revenue Breakdown
Vertically Integrated Utilities ...
Transmission And Distribution Co...
Generation And Marketing
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
5,445,000
6,020,000
5,315,300
6,010,400
Purchased electricity, fuel and other consumables used for electric generation
1,603,000
2,118,000
1,656,500
1,980,200
Other operation
814,000
750,000
862,200
797,800
Maintenance
444,000
411,000
384,700
405,100
Asset impairments and other related charges
0
31,000
66,000*
0
Loss on the sale of the competitive contracted renewables portfolio
-
-
0*
-
Depreciation and amortization
910,000
907,000
813,900
879,600
Taxes other than income taxes
427,000
443,000
417,700
426,300
Total expenses
4,198,000
4,660,000
4,201,000
4,489,000
Operating income
1,247,000
1,360,000
1,114,300
1,521,400
Other income
14,000
6,000
12,600
12,100
Allowance for equity funds used during construction
75,000
70,000
72,100
58,500
Non-service cost components of net periodic benefit cost
-19,000
-38,000
-33,900
-34,400
Interest expense
585,000
552,000
533,100
508,500
Income (loss) before income tax expense (benefit)
770,000
922,000
699,800
1,117,900
Income tax expense (benefit)
52,000
44,000
115,700
138,700
Equity earnings of unconsolidated subsidiaries
29,000
25,000
21,100
21,100
Net income
747,000
903,000
605,200
1,000,300
Net income attributable to noncontrolling interests
34,000
29,000
23,200
28,300
Earnings (loss) attributable to common shareholders, basic
-
-
-
972,000
Earnings (loss) attributable to aep common shareholders, diluted
713,000
874,000
582,000
-
Basic EPS
1.31
1.61
1.087
1.82
Diluted EPS
1.3
1.6
1.076
1.81
Basic Average Shares
544,163,341
542,079,269
535,599,378
534,867,357
Diluted Average Shares
550,628,111
547,054,104
540,793,533
537,988,799
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
Show the time plot by selecting a row from the table.
Income Statement
1
2
3
Operating
Segments-Vertically Integrated...
$3,120,000K
Operating
Segments-Transmission And...
$1,583,000K
Generation And
Marketing-Operating Segments
$709,000K
AEPTransmission
Holdco-Operating Segments
$610,000K
Corporate Non Segment
$30,000K
(1404.35%↑ Y/Y)
Total revenues
$5,445,000K
(7.04%↑ Y/Y)
Material Reconciling
Items
-$607,000K
(-2505.15%↓ Y/Y)
Operating income
$1,247,000K
(-10.87%↓ Y/Y)
Allowance for equity funds
used during...
$75,000K
(31.35%↑ Y/Y)
Non-service cost components
of net periodic...
-$19,000K
(45.09%↑ Y/Y)
Other income
$14,000K
(-9.68%↓ Y/Y)
Total expenses
$4,198,000K
(13.83%↑ Y/Y)
Income (loss) before
income tax expense...
$770,000K
(-24.27%↓ Y/Y)
Equity earnings of
unconsolidated subsidiaries
$29,000K
(40.78%↑ Y/Y)
Interest expense
$585,000K
(19.51%↑ Y/Y)
Purchased electricity,
fuel and other...
$1,603,000K
(4.00%↑ Y/Y)
Depreciation and
amortization
$910,000K
(6.67%↑ Y/Y)
Other operation
$814,000K
(51.41%↑ Y/Y)
Maintenance
$444,000K
(13.64%↑ Y/Y)
Taxes other than
income taxes
$427,000K
(16.99%↑ Y/Y)
Net income
$747,000K
(-42.02%↓ Y/Y)
Income tax expense
(benefit)
$52,000K
(120.73%↑ Y/Y)
Earnings (loss)
attributable to aep common...
$713,000K
Net income
attributable to...
$34,000K
(-45.60%↓ Y/Y)
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AMERICAN ELECTRIC POWER CO INC (AEP)
AMERICAN ELECTRIC POWER CO INC (AEP)