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Income Statement
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Balance Sheet
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Income Overview
Net Income
$796M
EPS
$1.21
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
Natural gas
1,364
2,025
2,567*
1,363
Electric
1,158
1,224
1,116*
1,260
Energy-related businesses
475
406
291*
528
Total revenues
2,997
3,655
3,973*
3,151
Operating expenses-Natural Gas Us Regulated
63
335
693*
210
Operating expenses-Electricity Us Regulated
114
81
66*
122
Operating expenses-Natural Gasand Electricity USRegulated
-69
76
64*
117
Operation and maintenance
1,251
1,242
1,399*
1,349
Regulatory disallowances
-
-
163*
-
Depreciation and amortization
612
621
591*
662
Franchise fees and other taxes
194
210
206*
194
Other income, net
67
100
7*
49
Interest income
38
40
57*
17
Interest expense
430
382
389*
403
Income before income taxes and equity earnings
507
848
468*
160
Income tax expense
112
65
-280*
482
Equity earnings
547
367
307*
472
Net income
942
1,150
1,054*
150
Earnings attributable to noncontrolling interests
141
107
87*
55
Earnings attributable to contingently redeemable noncontrolling interest
4
6
-1*
-
Preferred deemed dividends
-
-
-22*
11
Preferred dividends
0
0
2*
7
Preferred dividends of subsidiary
1
-
-0*
0
Earnings attributable to common shares
796
1,037
989
77
Basic EPS
1.22
1.59
1.516
0.12
Diluted EPS
1.21
1.58
1.512
0.12
Basic Average Shares
654,038,000
653,589,000
652,479,000
652,948,000
Diluted Average Shares
655,945,000
655,488,000
654,245,000
654,009,000
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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Income Statement
Natural gas
$1,364M
(-7.21%↓ Y/Y)
Electric
$1,158M
(12.32%↑ Y/Y)
Energy-related businesses
$475M
(-4.81%↓ Y/Y)
Total revenues
$2,997M
(-0.10%↓ Y/Y)
Operating
expenses-Natural Gasand...
-$69M
(-181.18%↓ Y/Y)
Other income, net
$67M
(13.56%↑ Y/Y)
Interest income
$38M
(171.43%↑ Y/Y)
Equity earnings
$547M
(39.19%↑ Y/Y)
Income before income
taxes and equity...
$507M
(70.13%↑ Y/Y)
Operation and maintenance
$1,251M
(0.97%↑ Y/Y)
Depreciation and
amortization
$612M
(-6.28%↓ Y/Y)
Interest expense
$430M
(19.78%↑ Y/Y)
Franchise fees and other
taxes
$194M
(17.58%↑ Y/Y)
Operating
expenses-Electricity Us Regulated
$114M
(25.27%↑ Y/Y)
Operating
expenses-Natural Gas Us Regulated
$63M
(-65.57%↓ Y/Y)
Net income
$942M
(81.50%↑ Y/Y)
Income tax expense
$112M
(-34.88%↓ Y/Y)
Earnings attributable to
common shares
$796M
(72.67%↑ Y/Y)
Earnings attributable to
noncontrolling interests
$141M
(206.52%↑ Y/Y)
Earnings attributable to
contingently redeemable...
$4M
Preferred dividends of
subsidiary
$1M
(0.00%↑ Y/Y)
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SOUTHERN CALIFORNIA GAS CO (SOCGM)
SOUTHERN CALIFORNIA GAS CO (SOCGM)