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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$2,903,189K
Net Income
$53,680K
Net Profit Margin
1.85%
EPS
$0.14
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Operating revenues
2,903,189
4,504,363
3,885,369*
3,220,625
Purchased power, purchased natural gas and transmission
939,514
1,518,174
1,061,410*
1,049,254
Operations and maintenance
480,441
506,980
518,755*
518,341
Depreciation
423,914
420,481
382,414*
395,388
Amortization
-44,323
402,764
511,171*
108,246
Energy efficiency programs
173,231
291,499
259,036*
173,104
Taxes other than income taxes
278,178
288,317
230,040*
287,610
Sale of aquarion
-111,360
-
0*
-
Total operating expenses
2,362,315
3,428,215
2,962,826*
2,531,943
Operating income
540,874
1,076,148
922,543*
688,682
Interest expense
355,490
365,259
289,071*
318,065
Gain on offshore wind
194,000
-
-568,000*
284,000
Other income, net
144,033
101,159
121,364*
85,830
Income before income tax expense
135,417
812,048
1,322,836*
172,447
Income tax expense
79,857
203,327
731,232*
-196,982
Net income
55,560
608,721
591,604*
369,429
Net income attributable to noncontrolling interests
1,880
1,880
1,879*
1,880
Net income attributable to common shareholders
53,680
606,841
589,725
367,549
Basic EPS
0.14
1.61
1.595
0.99
Diluted EPS
0.14
1.61
1.593
0.99
Basic Average Shares
376,488,004
376,026,090
369,790,249
371,914,953
Diluted Average Shares
376,998,879
376,583,614
370,255,796
372,262,732
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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Income Statement
Operating revenues
$2,903,189K
Operating income
$540,874K
Other income, net
$144,033K
Total operating
expenses
$2,362,315K
Amortization
-$44,323K
Income before income
tax expense
$135,417K
Interest expense
$355,490K
Gain on offshore wind
$194,000K
Purchased power,
purchased natural gas and...
$939,514K
Operations and maintenance
$480,441K
Depreciation
$423,914K
Taxes other than
income taxes
$278,178K
Energy efficiency
programs
$173,231K
Sale of aquarion
-$111,360K
Net income
$55,560K
Income tax expense
$79,857K
Net income
attributable to common...
$53,680K
Net income
attributable to...
$1,880K
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CONNECTICUT LIGHT & POWER CO (CNLHP)
CONNECTICUT LIGHT & POWER CO (CNLHP)