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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
887,900*
1,201,900
Cost of sales
320,300
481,600
295,200*
401,200
Other operation and maintenance
286,400
284,200
260,300*
271,200
Depreciation and amortization
167,400
165,400
148,700*
160,400
Property and revenue taxes
31,800
34,000
31,100*
29,700
Total operating expenses
805,900
965,200
735,300*
862,500
Operating income
251,200
358,300
152,600*
339,400
Other income, net
40,600
31,300
16,400*
15,500
Interest expense
122,500
123,700
126,800*
121,300
Other expense
-81,900
-92,400
-110,400*
-105,800
Income before income taxes
169,300
265,900
42,200*
233,600
Income tax expense
19,200
30,400
6,400*
36,200
Net income
150,100
235,500
35,800*
197,400
Preferred stock dividend requirements
300
300
300*
300
Net income attributed to common shareholder
149,800
235,200
35,500
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
Natural Gas Us Regulated
$79,100K
Bepoke Resources
Current Return
$10,800K
Latepaymentcharges
$3,300K
Leases
$300K
Otherutility
-$8,300K
revenues from contracts
with...
$1,042,900K
other operating
revenues-otheroperatingrevenues-otheroperatingrevenues-Otheroperatingrevenues
$14,200K
Alternativerevenuesutility
-$200K
Operating revenues
$1,057,100K
Operating income
$251,200K
Total operating
expenses
$805,900K
Income before income
taxes
$169,300K
Other expense
-$81,900K
Other income, net
$40,600K
Cost of sales
$320,300K
Other operation and
maintenance
$286,400K
Depreciation and
amortization
$167,400K
Property and revenue
taxes
$31,800K
Net income
$150,100K
Income tax expense
$19,200K
Interest expense
$122,500K
Net income
attributed to common...
$149,800K
Preferred stock dividend
requirements
$300K
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WISCONSIN ELECTRIC POWER CO (WELPP)
WISCONSIN ELECTRIC POWER CO (WELPP)