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Income Statement
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Balance Sheet
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Income Overview
Net Income
$282M
EPS
$1.35
Unit: Million (M) 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
Utility operations
2,044
2,623
2,340
2,223
Non-utility operations
1,325
2,518
2,088
1,304
Fuel, purchased power, and gas utility
477
834
582
502
Fuel, purchased power, gas, and other non-utility
1,143
2,528
1,909
1,175
Operation and maintenance
651
733
628
583
Depreciation and amortization
498
483
474
464
Taxes other than income
141
149
130
134
Asset (gains) losses and impairments, net
-1
-2
-1
-50
Operating expenses
2,911
4,729
3,724
2,908
Operating income
458
412
704
619
Interest expense
301
293
279
271
Interest income
33
31
29
26
Non-operating retirement benefits, net
-
-
0
-
Other income
66
59
83
54
Other expenses
15
20
57
15
Other (income) and deductions
-217
-223
-224
-206
Income before income taxes
241
189
480
413
Income tax expense (benefit)
-41
-58
111
-6
Net income attributable to dte energy company/dte electric company
282
247
369
419
Basic EPS
1.35
1.19
1.783
2.02
Diluted EPS
1.35
1.19
1.783
2.01
Basic Average Shares
208,000,000
207,000,000
207,000,000
207,000,000
Diluted Average Shares
208,000,000
208,000,000
207,000,000
207,000,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Electric Segment
$1,751M
(4.10%↑ Y/Y)
Gas Segment
$315M
(-0.32%↓ Y/Y)
Operating Segments
$2,066M
(3.40%↑ Y/Y)
Utility operations
$2,044M
(3.28%↑ Y/Y)
Non-utility operations
$1,325M
(-7.99%↓ Y/Y)
Intersegment Elimination
-$22M
(-15.79%↓ Y/Y)
Operating income
$458M
(7.26%↑ Y/Y)
Operating expenses
$2,911M
(-2.71%↓ Y/Y)
Income before income
taxes
$241M
(4.78%↑ Y/Y)
Income tax expense
(benefit)
-$41M
(-4200.00%↓ Y/Y)
Other (income) and
deductions
-$217M
(-10.15%↓ Y/Y)
Other income
$66M
(34.69%↑ Y/Y)
Interest income
$33M
(32.00%↑ Y/Y)
Fuel, purchased
power, gas, and other ...
$1,143M
(-17.47%↓ Y/Y)
Operation and maintenance
$651M
(9.23%↑ Y/Y)
Depreciation and
amortization
$498M
(10.42%↑ Y/Y)
Fuel, purchased
power, and gas utility
$477M
(9.91%↑ Y/Y)
Taxes other than
income
$141M
(11.02%↑ Y/Y)
Asset (gains) losses
and impairments,...
-$1M
(-200.00%↓ Y/Y)
Net income
attributable to dte energy...
$282M
(23.14%↑ Y/Y)
Interest expense
$301M
(17.58%↑ Y/Y)
Other expenses
$15M
(0.00%↑ Y/Y)
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DTE ENERGY CO (DTB)
DTE ENERGY CO (DTB)