TXNM— TXNM ENERGY INC

Utilities$6.4B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Electric Operating Revenues	$2.17B+9.9%	$1.97B+1.7%	$1.94B-13.8%	$2.25B
Administrative and general	$274.5M+11.1%	$247.1M+8.4%	$227.9M+0.3%	$227.1M
Regulatory disallowances	-$731K-108.1%	$9.0M-87.5%	$71.9M+8544.6%	$832K
Depreciation and amortization	$425.6M+10.6%	$384.9M+20.5%	$319.5M+4.8%	$304.9M
Transmission and distribution costs	$100.8M+2.5%	$98.4M-0.3%	$98.7M+4.3%	$94.7M
Taxes other than income taxes	$109.9M+9.3%	$100.6M+4.8%	$95.9M+3.2%	$93.0M
Total operating expenses	$1.72B+13.6%	$1.52B-11.1%	$1.71B-8.0%	$1.86B
Operating income	$441.2M-2.7%	$453.5M+96.0%	$231.3M-41.2%	$393.8M
Interest income	$20.1M-14.8%	$23.5M+7.2%	$22.0M+36.5%	$16.1M
Gains on investment securities	$34.8M+29.4%	$26.9M+39.5%	$19.2M+124.6%	-$78.4M
Other income	$29.1M+1.6%	$28.6M+18.2%	$24.2M+12.1%	$21.6M
Other (deductions)	-$73.5M-204.0%	-$24.2M-52.4%	-$15.9M-14.3%	-$13.9M
Net other income and (deductions)	$10.4M-81.1%	$54.8M+10.6%	$49.5M+190.8%	-$54.5M
Interest Charges	$271.5M+19.1%	$228.1M+19.8%	$190.4M+48.8%	$127.9M
Earnings before Income Taxes	$180.0M-35.8%	$280.2M+209.6%	$90.5M-57.2%	$211.3M
Income Taxes (Benefits)	$10.2M-52.7%	$21.5M+231.6%	-$16.4M-162.6%	$26.1M
Net Earnings	$169.8M-34.4%	$258.7M+142.1%	$106.9M-42.3%	$185.2M
(Earnings) Attributable to Valencia Non-controlling Interest	-$17.9M-11.8%	-$16.0M+13.5%	-$18.5M-22.6%	-$15.1M
Preferred Stock Dividend Requirements of Subsidiary	-$528K+0.0%	-$528K+0.0%	-$528K+0.0%	-$528K
Net Earnings Available for PNM Common Stock	$151.4M-37.5%	$242.2M+175.7%	$87.8M-48.2%	$169.5M
Basic (in dollars per share)	$1490.00-44.2%	$2670.00+161.8%	$1020.00-48.2%	$1970.00
Diluted (in dollars per share)	$1480.00-44.6%	$2670.00+161.8%	$1020.00-48.2%	$1970.00
Electricity
Cost of energy	$716.0M+22.6%	$584.0M-27.2%	$802.3M-18.8%	$987.9M
Energy production costs

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.