| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue and operating profit grew together, indicating healthy core operations.
The largest revenue segment accounts for 59.24% of revenue, indicating concentration.
Operating margin declined by 0.5 percentage points year over year.
- Revenue
- USD 1.89B YoY +11.36%
- Largest revenue segment share (Natural Gas Utility)
- 59.24% YoY +1.96pp
- Cost of revenue
- USD 508.31M Share 26.85% · YoY +7.24%
- Income tax expense
- USD 103.75M Share 5.48% · YoY +10.57%
View calculation evidence
YoY periods: 9M 2026 compared with 9M 2025
Source metrics
- RevenueOperating revenues attributable to reportable segments
- Cost of revenueNatural gas purchases · CostOfGoodsAndServicesSold
- Income tax expenseIncome tax provision (benefit) · IncomeTaxExpenseBenefit
- Largest revenue segment share (Natural Gas Utility)Natural Gas Utility · segment_value / revenue * 100
- Operating marginOperating income (loss) · operating_income / revenue * 100