Name: ES Income Statement - Eversource Energy Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ES - Eversource Energy

USD | NYSE | Utilities

ES Income Statement - Eversource Energy Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	4,504.4	3,370.2	3,220.6	2,838.1	4,118.4	2,971.5	3,063.2	2,533.5	3,332.6	2,694.2	2,791.5	2,629.3	3,795.6	3,029.7	3,215.6	2,572.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	13,933.3	13,547.2	11,900.8	11,910.7	12,289.3	9,863.1	8,904.4	8,526.5	8,448.2	7,752.0	7,639.1	7,954.8	7,741.9	7,301.2	6,273.8	4,465.7	4,898.2	5,439.4
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	3,138.3	2,988.6	2,408.7	2,399.3	2,198.2	1,993.3	1,988.7	1,590.5	1,699.9	1,888.2	1,841.3	1,764.2	1,632.8	1,529.4
Non-Operating
Interest Income	119.9	125.5	138.2	94.2	50.5	25.6	4.8	12.8	18.1	8.3	11.0	6.7	6.0	-	-
Tax & Net
Income Tax Expense	178.4	140.3	424.7	159.7	453.6	344.2	346.2	273.5	289.0	578.9	555.0	540.0	468.3	426.9	274.9
Per Share
EPS Basic	4.65	4.56	2.27	(1.27)	4.05	3.55	3.56	2.83	3.25	3.11	2.97	2.77	2.59	2.49	1.90	2.22
Supplementary Data
EBITDA	5,531.1	5,393.1	4,185.1	3,215.0	3,841.3	3,328.3	3,147.8	2,671.2	2,771.9	2,752.0	2,628.4	2,452.4	2,258.2	2,140.2	1,859.0	1,257.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	823.3	571.2	503.6	494.7	835.0	588.3	610.1	240.4	337.6	291.8	185.5	101.5	236.9	338.8	413.4	364.6
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	3,428.2	2,659.7	2,531.9	2,175.0	3,192.0	2,623.7	2,450.8	1,931.0	2,486.6	2,135.7	2,260.9	2,068.7	3,046.1	2,507.5	2,658.4

Operating Income
Operating Income	1,076.1	710.5	688.7	663.0	926.4	347.8	612.4	602.5	846.0	558.5	530.6	560.7	749.6	522.2	557.3	455.6	663.1	472.8	483.3	451.6	585.6	454.7	561.2	433.7	539.1	435.6	509.2	151.0	494.7	400.0	466.0	391.4	442.5	443.8	495.3	448.2	501.0	419.4	509.9	423.4

Non-Operating
Interest Income	28.4	31.3	29.4	30.8	34.0	32.2	38.9	37.1	30.0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	365.3	331.2	318.1	293.2	300.8	288.7	300.6	271.3	250.7	231.3	222.3	207.3	194.5	186.8	178.2	160.1	153.2
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	101.2	105.3	85.8	95.4	92.3	91.6	112.6	115.3	91.0	85.1	79.1	94.9	89.0	90.8	89.8	93.9	71.6
Pre-Tax Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Tax & Net
Income Tax Expense	203.3	61.4	(197.0)	110.6	165.2	76.4	76.5	109.2	162.5	(67.1)	45.9	29.9	151.0	104.3	117.7	95.6	136.0	49.8	94.1	86.4	114.0	70.6	108.2	75.5	91.9	79.1	80.2	30.8	83.4	68.5	66.3	70.5	83.8	131.0	152.8	137.3	157.8	126.8	156.4	125.4
Net Income From Continuing Ops	608.7	423.2	369.4	354.6	552.7	74.4	(116.2)	337.2	523.7	(1,286.6)	341.5	17.3	493.0	322.0	351.3	293.7	445.3
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	608.7	423.2	369.4	354.6	552.7	74.4	(116.2)	337.2	523.7	(1,286.6)	341.5	17.3	493.0	322.0	351.3	293.7	445.3
Net Income Attributable To Parent	606.8	421.3	367.5	352.7	550.8	72.5	(118.1)	335.3	521.8	(1,286.6)	341.5	17.3	493.0	322.0	351.3	293.7
Less: Minority Interest	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9
Less: Preferred Dividends	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9
Net Income To Common Shareholders	606.8	421.3	367.5	352.7	550.8	72.5	(118.1)	335.3	521.8	(1,288.5)	339.7	15.4	491.2	320.2	349.4

Per Share
EPS Basic	1.61	-	0.99	0.96	1.50	-	(0.33)	0.95	1.49	-	0.97	0.04	1.41	-	1.01	0.84	1.28	-	0.82	0.77	1.07	-	1.01	0.75	1.01	-	0.98	-	-	-	0.91	-	-	-	0.82	-	-	-	0.83	-
EPS Diluted	1.61	-	0.99	0.96	1.50	-	(0.33)	0.95	1.49	-	0.97	0.04	1.41	-	1.00	0.84	1.28	-
Shares Basic	376.0	-	371.9	368.7	367.3	-	359.5	353.2	350.7	-	349.7	349.5	349.2	-	347.3	345.9	345.2	-
Shares Diluted	376.6	-	372.3	368.9	367.7	-	359.8	353.4	351.0	-	349.9	349.7	349.6	-	347.8	346.3	345.7	-

Supplementary Data
EBITDA	1,899.4	1,281.7	1,192.3	1,157.7	1,761.4	936.1	1,222.5	842.9	1,183.6	850.3	716.1	662.2	986.5	861.0	970.7	820.2	1,189.4	826.8	805.4	731.8	964.3	761.9	863.2	697.6	825.1	675.9	805.7	409.0	780.6	685.8	767.4	626.7	692.0	678.4	731.6	630.3	711.8	618.5	735.1	591.2
EBIT	1,076.1	710.5	688.7	663.0	926.4	347.8	612.4	602.5	846.0	558.5	530.6	560.7	749.6	522.2	557.3	455.6	663.1	472.8	483.3