| 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.
Operating margin declined by 1.8 percentage points year over year.
- Revenue
- USD 29.55B YoY +10.59%
- Largest revenue segment share (Retail Electric - Commercial)
- 23.67% YoY −0.97pp
- Cost of revenue
- USD 4.90B Share 16.57% · YoY +19.56%
- Interest expense
- USD 3.24B Share 10.96% · YoY +18.05%
View calculation evidence
YoY periods: FY 2025 compared with FY 2024
Source metrics
- Interest expenseInterest expense · InterestAndDebtExpense
- RevenueTotal operating revenues · Revenues
- Cost of revenueFuel and purchased power · CostOfGoodsAndServicesSold
- Largest revenue segment share (Retail Electric - Commercial)Retail Electric - Commercial · segment_value / revenue * 100
- Operating marginOperating income · operating_income / revenue * 100