ED— CONSOLIDATED EDISON INC

Utilities$39.2B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
TOTAL OPERATING REVENUES	$16.92B+10.9%	$15.26B+4.0%	$14.66B-6.4%	$15.67B
Depreciation and amortization	$2.32B+7.7%	$2.15B+6.1%	$2.03B-1.2%	$2.06B
Taxes, other than income taxes	$3.76B+14.5%	$3.28B+7.8%	$3.04B+1.3%	$3.00B
TOTAL OPERATING EXPENSES	$13.99B+11.7%	$12.52B+1.6%	$12.33B-5.5%	$13.05B
Gain (Loss) on sale of the Clean Energy Businesses	$0+100.0%	-$62.0M-107.2%	$865.0M	$0
Gain on the sale of an interest in a solar electric production project	$4.0M	$0	$0	—
OPERATING INCOME	$2.94B+9.9%	$2.67B-16.5%	$3.20B+21.8%	$2.62B
Investment income	$63.0M+1.6%	$62.0M+0.0%	$62.0M+210.0%	$20.0M
Other income	$837.0M+31.8%	$635.0M-23.9%	$834.0M+107.5%	$402.0M
Allowance for equity funds used during construction	$69.0M+81.6%	$38.0M+46.2%	$26.0M+36.8%	$19.0M
Other deductions	-$74.0M+7.5%	-$80.0M+13.0%	-$92.0M+20.0%	-$115.0M
TOTAL OTHER INCOME	$895.0M+36.6%	$655.0M-21.1%	$830.0M+154.6%	$326.0M
INCOME BEFORE INTEREST AND INCOME TAX EXPENSE	$3.83B+15.2%	$3.33B-17.4%	$4.03B+36.5%	$2.95B
Interest on long-term debt	$1.18B+8.5%	$1.08B+12.7%	$962.0M-2.5%	$987.0M
Other interest expense	$119.0M-28.3%	$166.0M+46.9%	$113.0M+214.1%	-$99.0M
Allowance for borrowed funds used during construction	-$62.0M+1.6%	-$63.0M-21.2%	-$52.0M-44.4%	-$36.0M
NET INTEREST EXPENSE	$1.23B+3.9%	$1.19B+16.0%	$1.02B+20.1%	$852.0M
INCOME BEFORE INCOME TAX EXPENSE	$2.60B+21.5%	$2.14B-28.8%	$3.00B+43.1%	$2.10B
INCOME TAX EXPENSE	$574.0M+80.5%	$318.0M-34.7%	$487.0M-2.2%	$498.0M
NET INCOME	$2.02B+11.2%	$1.82B-27.7%	$2.52B+57.3%	$1.60B
Loss attributable to non-controlling interest	$0	$0+100.0%	-$3.0M+95.0%	-$60.0M
NET INCOME FOR COMMON STOCK	$2.02B+11.2%	$1.82B-27.7%	$2.52B+51.7%	$1.66B
Net income per common share — basic (in dollars per share)	$5660000.00+7.6%	$5260000.00-27.4%	$7250000.00+54.9%	$4680000.00
Net income per common share — diluted (in dollars per share)	$5640000.00+7.6%	$5240000.00-27.3%	$7210000.00+54.7%	$4660000.00
AVERAGE NUMBER OF SHARES OUTSTANDING — BASIC (in shares)	357.4M+3.3%	346.0M-0.5%	347.7M-1.9%	354.5M
AVERAGE NUMBER OF SHARES OUTSTANDING — DILUTED (in shares)	358.7M+3.3%	347.3M-0.6%	349.3M-1.8%	355.8M
Electric
Gas
Operating costs	$3.80B+1.4%	$3.75B+4.0%	$3.61B-7.7%	$3.90B
Steam
Non-utility
Purchased power
Fuel
Other operations and maintenance

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.