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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,057,100K
Net Income
$149,800K
Net Profit Margin
14.17%
Unit: Thousand (K) dollars
Revenue Breakdown
Electricity Us Regulated
Natural Gas Us Regulated
Bepoke Resources Current Return
Others
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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
1,057,100
1,323,500
1,101,800
1,201,900
Cost of sales
320,300
481,600
371,700
401,200
Other operation and maintenance
286,400
284,200
300,800
271,200
Depreciation and amortization
167,400
165,400
162,300
160,400
Property and revenue taxes
31,800
34,000
30,000
29,700
Total operating expenses
805,900
965,200
864,800
862,500
Operating income
251,200
358,300
237,000
339,400
Other income, net
40,600
31,300
24,300
15,500
Interest expense
122,500
123,700
123,400
121,300
Other expense
-81,900
-92,400
-99,100
-105,800
Income before income taxes
169,300
265,900
137,900
233,600
Income tax expense
19,200
30,400
22,500
36,200
Net income
150,100
235,500
115,400
197,400
Preferred stock dividend requirements
300
300
300
300
Net income attributed to common shareholder
149,800
235,200
115,100
197,100
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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Time Plot
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Income Statement
Residentialcustomer
$394,600K
Smallcommercialandindustrial
$325,000K
Largecommercialandindustrialcustomers
$188,100K
Otherretailcustomer
$4,800K
Residentialcustomer
$57,300K
Commercialand Industrial
Customer
$24,500K
Total Retail
Customers
$912,500K
Resale Customers
$32,200K
Wholesalecustomer
$11,800K
Downtown Milwaukee Steam
Customers
$5,400K
Otherutility
$1,900K
Total Retail
Customers
$81,800K
Transportationcustomers
$5,600K
Electricity Us Regulated
$963,800K
(4.61%↑ Y/Y)
Natural Gas Us Regulated
$79,100K
(-6.72%↓ Y/Y)
Bepoke Resources
Current Return
$10,800K
Latepaymentcharges
$3,300K
Leases
$300K
Otherutility
-$8,300K
revenues from contracts
with...
$1,042,900K
(3.66%↑ Y/Y)
other operating
revenues-otheroperatingrevenues-otheroperatingrevenues-Otheroperatingrevenues
$14,200K
(202.13%↑ Y/Y)
Alternativerevenuesutility
-$200K
Operating revenues
$1,057,100K
(4.58%↑ Y/Y)
Operating income
$251,200K
(0.96%↑ Y/Y)
Total operating
expenses
$805,900K
(5.76%↑ Y/Y)
Income before income
taxes
$169,300K
(21.10%↑ Y/Y)
Other expense
-$81,900K
(24.86%↑ Y/Y)
Other income, net
$40,600K
(230.08%↑ Y/Y)
Cost of sales
$320,300K
(-1.84%↓ Y/Y)
Other operation and
maintenance
$286,400K
(14.65%↑ Y/Y)
Depreciation and
amortization
$167,400K
(7.10%↑ Y/Y)
Property and revenue
taxes
$31,800K
(7.43%↑ Y/Y)
Net income
$150,100K
(26.35%↑ Y/Y)
Income tax expense
$19,200K
(-8.57%↓ Y/Y)
Interest expense
$122,500K
(0.99%↑ Y/Y)
Net income
attributed to common...
$149,800K
(26.41%↑ Y/Y)
Preferred stock dividend
requirements
$300K
(0.00%↑ Y/Y)
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WISCONSIN ELECTRIC POWER CO (WELPM)
WISCONSIN ELECTRIC POWER CO (WELPM)