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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
2,742*
1,363
Electric
1,158
1,224
772*
1,260
Energy-related businesses
475
406
247*
528
Total revenues
2,997
3,655
3,761*
3,151
Operating expenses-Natural Gas Us Regulated
63
335
652*
210
Operating expenses-Electricity Us Regulated
114
81
19*
122
Operating expenses-Natural Gasand Electricity USRegulated
-69
76
16*
117
Operation and maintenance
1,251
1,242
1,234*
1,349
Regulatory disallowances
-
-
163*
-
Depreciation and amortization
612
621
577*
662
Franchise fees and other taxes
194
210
162*
194
Other income, net
67
100
22*
49
Interest income
38
40
52*
17
Interest expense
430
382
323*
403
Income before income taxes and equity earnings
507
848
689*
160
Income tax expense
112
65
-747*
482
Equity earnings
547
367
188*
472
Net income
942
1,150
1,624*
150
Earnings attributable to noncontrolling interests
141
107
73*
55
Earnings attributable to contingently redeemable noncontrolling interest
4
6
-1*
-
Preferred deemed dividends
-
-
-22*
11
Preferred dividends
0
0
8*
7
Preferred dividends of subsidiary
1
-
1*
0
Earnings attributable to common shares
796
1,037
1,565
77
Basic EPS
1.22
1.59
2.399
0.12
Diluted EPS
1.21
1.58
2.394
0.12
Basic Average Shares
654,038,000
653,589,000
652,446,000
652,948,000
Diluted Average Shares
655,945,000
655,488,000
653,643,000
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
Electric
$1,158M
Energy-related businesses
$475M
Total revenues
$2,997M
Operating
expenses-Natural Gasand...
-$69M
Other income, net
$67M
Interest income
$38M
Equity earnings
$547M
Income before income
taxes and equity...
$507M
Operation and maintenance
$1,251M
Depreciation and
amortization
$612M
Interest expense
$430M
Franchise fees and other
taxes
$194M
Operating
expenses-Electricity Us Regulated
$114M
Operating
expenses-Natural Gas Us Regulated
$63M
Net income
$942M
Income tax expense
$112M
Earnings attributable to
common shares
$796M
Earnings attributable to
noncontrolling interests
$141M
Earnings attributable to
contingently redeemable...
$4M
Preferred dividends of
subsidiary
$1M
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SOUTHERN CALIFORNIA GAS CO (SOCGP)
SOUTHERN CALIFORNIA GAS CO (SOCGP)