Financial insights of ED

MyFinsight

For the quarter ending 2026-03-31, ED made $5,095M in revenue. $924M in net income. Net profit margin of 18.14%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total operating revenues	5,095	3,995	4,530	3,595
Operating costs-Electricity Purchased	756	670	905	649
Operating costs-Fuel	189	67	40	27
Operating costs-Oil And Gas Purchased	426	253	113	171
Operating costs-Oil And Gas Operation And Maintenance	940	964	965	923
Depreciation and amortization	572	595	586	576
Taxes, other than income taxes	1,035	963	953	894
Total operating expenses	3,918	3,512	3,562	3,240
Gain (loss) on sale of the clean energy businesses	-	0	0	0
Gain on the sale of an interest in a solar electric production project	-	4	-	-
Operating income	1,177	487	968	355
Gain on sale of interest in mountain valley pipeline, llc	189	-	-	-
Investment income	18	12	18	17
Other income	143	214	208	214
Allowance for equity funds used during construction	22	17	16	18
Other deductions	14	41	11	8
Total other income	169	202	231	241
Income before interest and income tax expense	1,535	689	1,199	596
Interest on long-term debt	308	300	292	292
Other interest expense	18	23	31	26
Allowance for borrowed funds used during construction	18	12	14	18
Net interest expense	308	311	309	300
Income before income tax expense	1,227	378	890	296
Income tax expense	303	80	202	50
Net income	924	298*	-	-
Loss attributable to non-controlling interest	-	0*	-	-
Net income for common stock	-	298	688	246

Basic EPS	2.55	0.831	1.91	0.68
Diluted EPS	2.54	0.828	1.9	0.68
Basic Average Shares	363,000,000	358,400,000	360,700,000	360,400,000
Diluted Average Shares	364,400,000	359,900,000	361,900,000	361,700,000

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.