Income Statement

Revenue

+11%

+52%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	279	277	274	271	267	258	253	241	246	246	244	215	209	212	210	239	242	240	241	238	238	237	238	240	244	250	259	269	277	276	275	274	270	272	268	237	229	224	222	250	258	285	312	330	340	338	335	341	352	358	360	345	367	367	370	372	376	384	391	401	406	413	422	422	439	459	475	499	509	516	526	533	536	538	537	538	542	553	567	582	598	612	643	678	720	767	811	855	912	976	1 054	1 111	1 161	0	0	1 243
Revenue	6 358 N/A	6 161 -3%	6 045 -2%	5 237 -13%	5 537 +6%	5 725 +3%	5 951 +4%	5 944 0%	6 323 +6%	6 439 +2%	6 424 0%	6 542 +2%	6 937 +6%	7 022 +1%	7 153 +2%	7 346 +3%	7 312 0%	7 442 +2%	7 273 -2%	6 878 -5%	6 434 -6%	6 165 -4%	6 030 -2%	5 822 -3%	5 639 -3%	5 572 -1%	5 628 +1%	5 800 +3%	5 874 +1%	5 773 -2%	5 572 -3%	5 439 -2%	5 185 -5%	5 072 -2%	5 009 -1%	4 898 -2%	4 794 -2%	4 730 -1%	4 602 -3%	4 466 -3%	4 330 -3%	4 911 +13%	5 658 +15%	6 274 +11%	7 169 +14%	7 176 +0%	7 208 +0%	7 301 +1%	7 597 +4%	7 639 +1%	7 638 0%	7 742 +1%	7 965 +3%	8 104 +2%	8 145 +1%	7 955 -2%	7 497 -6%	7 447 -1%	7 554 +1%	7 639 +1%	7 689 +1%	7 684 0%	7 633 -1%	7 752 +2%	7 961 +3%	8 063 +1%	8 346 +4%	8 473 +2%	8 578 +1%	8 599 +0%	8 499 -1%	8 522 +0%	8 476 -1%	8 540 +1%	8 712 +2%	8 902 +2%	9 356 +5%	9 527 +2%	9 712 +2%	9 942 +2%	10 528 +6%	10 971 +4%	11 653 +6%	12 217 +5%	12 600 +3%	12 663 +1%	12 246 -3%	11 906 -3%	11 443 -4%	11 348 -1%	11 619 +2%	11 901 +2%	12 687 +7%	12 991 +2%	13 149 +1%	13 547 +3%
Operating Income
Operating Expenses	(5 852)	(5 705)	(5 586)	(4 965)	(5 020)	(5 199)	(5 415)	(5 537)	(5 890)	(6 012)	(6 095)	(6 253)	(6 925)	(7 123)	(7 363)	(7 562)	(7 411)	(7 449)	(7 116)	(6 633)	(6 050)	(5 737)	(5 561)	(5 283)	(5 123)	(5 035)	(5 065)	(5 209)	(5 198)	(5 056)	(4 842)	(4 688)	(4 425)	(4 313)	(4 213)	(4 098)	(3 993)	(3 930)	(3 797)	(3 671)	(3 549)	(4 149)	(4 686)	(5 156)	(5 847)	(5 663)	(5 707)	(5 772)	(6 019)	(6 117)	(6 075)	(6 109)	(6 302)	(6 324)	(6 336)	(6 191)	(5 742)	(5 681)	(5 747)	(5 779)	(5 816)	(5 787)	(5 751)	(5 864)	(6 105)	(6 253)	(6 565)	(6 749)	(6 824)	(6 855)	(6 717)	(6 696)	(6 610)	(6 636)	(6 751)	(6 916)	(7 321)	(7 474)	(7 640)	(7 869)	(8 438)	(8 884)	(9 593)	(10 091)	(10 315)	(10 281)	(9 883)	(9 511)	(11 115)	(8 814)	(9 004)	(9 195)	(10 661)	(10 905)	(10 226)	(10 559)
Depreciation & Amortization	(476)	(399)	(371)	(526)	(553)	(567)	(564)	(395)	(373)	(383)	(376)	(353)	(348)	(344)	(380)	(428)	(466)	(445)	(362)	(257)	(242)	(243)	(272)	(265)	(307)	(315)	(303)	(279)	(288)	(297)	(305)	(310)	(311)	(313)	(307)	(301)	(296)	(291)	(295)	(302)	(309)	(380)	(449)	(519)	(593)	(608)	(613)	(611)	(607)	(599)	(603)	(615)	(628)	(639)	(654)	(666)	(676)	(689)	(702)	(715)	(728)	(742)	(755)	(774)	(791)	(801)	(815)	(820)	(831)	(851)	(865)	(885)	(907)	(928)	(950)	(981)	(1 016)	(1 050)	(1 082)	(1 103)	(1 122)	(1 141)	(1 166)	(1 194)	(1 218)	(1 244)	(1 271)	(1 306)	(1 333)	(1 367)	(1 404)	(1 434)	(1 473)	(1 504)	(1 533)	(1 569)
Operations Maintenance	(975)	(1 008)	(1 006)	(1 014)	(1 001)	(1 028)	(1 053)	(1 023)	(1 176)	(1 136)	(1 148)	(1 102)	(1 100)	(1 164)	(1 192)	(1 182)	(1 301)	(1 297)	(1 271)	(1 307)	(1 242)	(1 230)	(1 186)	(1 173)	(1 230)	(1 232)	(1 287)	(1 276)	(1 229)	(1 213)	(1 221)	(1 235)	(1 233)	(1 215)	(1 187)	(1 001)	(1 138)	(1 135)	(1 107)	(1 095)	(1 128)	(1 388)	(1 528)	(1 583)	(1 667)	(1 494)	(1 486)	(1 515)	(1 521)	(1 537)	(1 494)	(1 428)	(1 409)	(1 353)	(1 336)	(1 329)	(1 316)	(1 320)	(1 318)	(1 324)	(1 342)	(1 331)	(1 314)	(1 307)	(1 301)	(1 285)	(1 322)	(1 335)	(1 338)	(1 372)	(1 359)	(1 363)	(1 370)	(1 374)	(1 375)	(1 480)	(1 604)	(1 683)	(1 740)	(1 740)	(1 747)	(1 788)	(1 853)	(1 865)	(1 848)	(1 823)	(1 869)	(1 896)	(1 904)	(1 941)	(1 951)	(2 013)	(2 037)	(2 041)	(2 048)	(2 074)
Purchased Fuel Power Gas	(4 137)	(3 999)	(3 865)	(3 049)	(3 285)	(3 425)	(3 608)	(3 735)	(3 947)	(4 093)	(4 166)	(4 401)	(4 893)	(4 961)	(5 027)	(5 529)	(5 044)	(5 174)	(5 045)	(4 631)	(4 157)	(3 852)	(3 689)	(3 351)	(3 104)	(2 960)	(2 880)	(2 996)	(3 012)	(2 934)	(2 744)	(2 630)	(2 394)	(2 253)	(2 135)	(2 035)	(1 879)	(1 819)	(1 731)	(1 658)	(1 559)	(1 719)	(1 915)	(2 084)	(2 437)	(2 383)	(2 426)	(2 483)	(2 713)	(2 849)	(2 920)	(3 022)	(3 205)	(3 266)	(3 252)	(3 087)	(2 680)	(2 576)	(2 539)	(2 501)	(2 500)	(2 468)	(2 454)	(2 535)	(2 728)	(2 833)	(3 023)	(3 139)	(3 167)	(3 134)	(3 022)	(3 040)	(2 942)	(2 951)	(3 027)	(2 988)	(3 110)	(3 130)	(3 204)	(3 372)	(3 764)	(4 054)	(4 561)	(5 014)	(5 528)	(5 748)	(5 529)	(5 168)	(4 501)	(4 181)	(3 931)	(3 736)	(3 840)	(3 818)	(3 949)	(4 209)
Other Operating Expenses	(264)	(298)	(342)	(376)	(181)	(179)	(190)	(384)	(393)	(400)	(405)	(396)	(584)	(654)	(764)	(424)	(600)	(534)	(438)	(439)	(409)	(412)	(414)	(494)	(483)	(528)	(595)	(659)	(669)	(612)	(572)	(513)	(486)	(532)	(584)	(762)	(680)	(685)	(664)	(616)	(553)	(662)	(794)	(969)	(1 149)	(1 177)	(1 183)	(1 163)	(1 178)	(1 132)	(1 058)	(1 045)	(1 060)	(1 065)	(1 094)	(1 109)	(1 070)	(1 096)	(1 188)	(1 239)	(1 247)	(1 246)	(1 227)	(1 248)	(1 284)	(1 335)	(1 406)	(1 454)	(1 488)	(1 498)	(1 471)	(1 408)	(1 392)	(1 383)	(1 400)	(1 466)	(1 592)	(1 610)	(1 614)	(1 655)	(1 806)	(1 901)	(2 012)	(2 018)	(1 722)	(1 466)	(1 214)	(1 142)	(3 377)	(1 324)	(1 719)	(2 013)	(3 310)	(3 543)	(2 695)	(2 707)
Operating Income	506 N/A	457 -10%	459 +1%	272 -41%	516 +90%	526 +2%	535 +2%	406 -24%	433 +7%	428 -1%	329 -23%	289 -12%	12 -96%	(100) N/A	(210) -109%	(216) -3%	(98) +54%	(8) +92%	157 N/A	245 +56%	384 +57%	428 +11%	469 +10%	539 +15%	516 -4%	537 +4%	563 +5%	591 +5%	676 +14%	717 +6%	730 +2%	751 +3%	761 +1%	760 0%	797 +5%	800 +0%	801 +0%	800 0%	805 +1%	794 -1%	781 -2%	763 -2%	972 +27%	1 118 +15%	1 323 +18%	1 514 +14%	1 500 -1%	1 529 +2%	1 578 +3%	1 522 -4%	1 563 +3%	1 633 +4%	1 663 +2%	1 781 +7%	1 809 +2%	1 764 -2%	1 755 -1%	1 767 +1%	1 807 +2%	1 860 +3%	1 872 +1%	1 897 +1%	1 883 -1%	1 888 +0%	1 856 -2%	1 810 -2%	1 781 -2%	1 724 -3%	1 754 +2%	1 744 -1%	1 782 +2%	1 825 +2%	1 866 +2%	1 905 +2%	1 960 +3%	1 986 +1%	2 035 +2%	2 053 +1%	2 072 +1%	2 072 0%	2 090 +1%	2 087 0%	2 060 -1%	2 126 +3%	2 285 +7%	2 383 +4%	2 363 -1%	2 395 +1%	329 -86%	2 533 +670%	2 615 +3%	2 706 +3%	2 025 -25%	2 086 +3%	2 923 +40%	2 989 +2%
Pre-Tax Income
Interest Income Expense	(279)	(277)	(274)	(271)	(267)	(258)	(253)	(241)	(246)	(245)	(244)	(215)	(209)	(212)	(210)	(223)	(242)	(240)	(241)	(213)	(230)	(223)	(220)	(214)	(231)	(242)	(247)	(265)	(272)	(263)	(264)	(256)	(248)	(260)	(257)	(237)	(212)	(206)	(210)	(250)	(258)	(285)	(312)	(330)	(340)	(338)	(335)	(339)	(353)	(358)	(360)	(362)	(367)	(367)	(370)	(372)	(376)	(384)	(391)	(401)	(406)	(413)	(422)	(422)	(439)	(459)	(475)	(499)	(497)	(476)	(480)	(477)	(456)	(475)	(474)	(518)	(508)	(504)	(502)	(543)	(536)	(548)	(581)	(603)	(626)	(676)	(709)	(751)	(795)	(823)	(877)	(921)	(970)	(999)	(1 039)	(1 103)
Non-Reccuring Items	(12)	(2)	0	187	0	0	0	0	0	0	0	0	(22)	(24)	(28)	(36)	(28)	(29)	(26)	(10)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(26)	(37)	(37)	(24)	(2)	(232)	(227)	(235)	(231)	13	9	3	0	0	(97)	(79)	(19)	(13)	89	72	0	(394)	(401)	(2 163)	0	(1 762)	(2 226)	(761)	0	0	(581)	(284)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	3	3	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	16	2	17	44	59	58	30	4	1	(0)	6	23	27	37	38	39	59	60	61	38	56	50	45	35	49	52	55	47	36	30	24	20	19	19	20	42	28	32	29	28	26	21	24	20	19	22	26	30	24	24	27	25	29	36	29	34	31	26	34	46	65	86	101	108	120	141	129	128	113	82	86	77	45	48	50	87	83	84	83	122	137	181	228	268	270	273	252	243	233	218	227	220	220	207	203	239
Pre-Tax Income	231 N/A	180 -22%	202 +12%	233 +16%	308 +32%	326 +6%	312 -4%	170 -46%	188 +11%	182 -3%	91 -50%	97 +6%	(191) N/A	(299) -56%	(410) -37%	(436) -6%	(310) +29%	(216) +30%	(49) +77%	62 N/A	210 +239%	255 +21%	294 +15%	361 +23%	334 -8%	347 +4%	370 +7%	372 +0%	439 +18%	484 +10%	490 +1%	516 +5%	533 +3%	519 -3%	560 +8%	605 +8%	616 +2%	627 +2%	624 0%	571 -9%	549 -4%	498 -9%	684 +37%	808 +18%	1 002 +24%	1 198 +20%	1 192 -1%	1 221 +2%	1 250 +2%	1 188 -5%	1 230 +4%	1 295 +5%	1 324 +2%	1 450 +9%	1 469 +1%	1 426 -3%	1 410 -1%	1 408 0%	1 450 +3%	1 505 +4%	1 532 +2%	1 571 +3%	1 562 -1%	1 574 +1%	1 511 -4%	1 456 -4%	1 398 -4%	1 329 -5%	1 368 +3%	1 117 -18%	1 161 +4%	1 190 +3%	1 225 +3%	1 490 +22%	1 546 +4%	1 559 +1%	1 612 +3%	1 636 +1%	1 558 -5%	1 572 +1%	1 672 +6%	1 708 +2%	1 798 +5%	1 866 +4%	1 929 +3%	1 587 -18%	1 505 -5%	(275) N/A	(233) +15%	166 N/A	(261) N/A	1 244 N/A	1 275 +3%	1 294 +1%	1 506 +16%	1 840 +22%
Net Income
Tax Provision	(75)	(43)	(50)	(75)	(108)	(129)	(120)	(48)	(54)	(49)	(12)	(22)	86	130	150	185	141	100	139	76	25	13	(82)	(109)	(100)	(102)	(103)	(106)	(134)	(153)	(167)	(180)	(208)	(205)	(211)	(210)	(194)	(199)	(207)	(171)	(163)	(145)	(213)	(275)	(340)	(409)	(401)	(427)	(448)	(430)	(447)	(468)	(480)	(525)	(543)	(540)	(533)	(535)	(547)	(555)	(566)	(578)	(575)	(579)	(505)	(438)	(352)	(284)	(284)	(244)	(258)	(273)	(282)	(327)	(355)	(346)	(368)	(379)	(365)	(344)	(366)	(376)	(399)	(454)	(469)	(403)	(331)	(160)	(171)	(251)	(281)	(425)	(427)	(429)	(155)	(140)
Income from Continuing Operations	156	137	151	158	199	197	193	122	134	133	80	75	(105)	(170)	(260)	(251)	(168)	(116)	90	138	236	267	212	251	234	245	268	266	306	331	323	336	324	313	349	394	422	427	417	401	386	353	471	533	662	789	791	794	802	758	783	827	844	925	926	886	877	873	902	950	965	992	987	996	1 006	1 018	1 047	1 046	1 085	873	903	917	943	1 163	1 191	1 213	1 244	1 256	1 193	1 228	1 305	1 333	1 399	1 412	1 460	1 184	1 174	(435)	(404)	(84)	(542)	819	848	865	1 351	1 700
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(4)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)
Net Income (Common)	150 N/A	132 -12%	146 +11%	152 +4%	194 +27%	192 -1%	182 -5%	116 -36%	124 +7%	121 -2%	74 -39%	117 +59%	(69) N/A	(120) -75%	(207) -72%	(253) -22%	(146) +42%	(96) +34%	110 N/A	471 +329%	556 +18%	582 +5%	521 -11%	246 -53%	230 -7%	239 +4%	262 +9%	261 0%	300 +15%	325 +8%	317 -2%	330 +4%	319 -3%	308 -3%	343 +12%	388 +13%	416 +7%	421 +1%	411 -2%	395 -4%	380 -4%	347 -9%	465 +34%	526 +13%	655 +24%	781 +19%	783 +0%	786 +0%	794 +1%	750 -5%	775 +3%	820 +6%	837 +2%	917 +10%	918 +0%	878 -4%	869 -1%	866 0%	895 +3%	942 +5%	958 +2%	985 +3%	980 0%	988 +1%	998 +1%	1 010 +1%	1 039 +3%	1 033 -1%	1 072 +4%	861 -20%	890 +3%	909 +2%	935 +3%	1 156 +24%	1 183 +2%	1 205 +2%	1 237 +3%	1 249 +1%	1 186 -5%	1 221 +3%	1 298 +6%	1 325 +2%	1 391 +5%	1 405 +1%	1 453 +3%	1 176 -19%	1 167 -1%	(442) N/A	(412) +7%	(92) +78%	(549) -500%	812 N/A	841 +4%	858 +2%	1 344 +57%	1 692 +26%
EPS (Diluted)	1.15 N/A	1 -13%	1.12 +12%	1.18 +5%	1.51 +28%	1.5 -1%	1.43 -5%	0.92 -36%	0.96 +4%	0.93 -3%	0.58 -38%	0.91 +57%	-0.52 N/A	-0.92 -77%	-1.59 -73%	-1.91 -20%	-0.95 +50%	-0.62 +35%	0.7 N/A	3.05 +336%	3.58 +17%	3.75 +5%	3.35 -11%	1.59 -53%	1.46 -8%	1.53 +5%	1.68 +10%	1.67 -1%	1.84 +10%	1.85 +1%	1.8 -3%	1.91 +6%	1.81 -5%	1.75 -3%	1.95 +11%	2.19 +12%	2.35 +7%	2.38 +1%	2.32 -3%	2.22 -4%	2.12 -5%	1.14 -46%	1.47 +29%	1.89 +29%	2.08 +10%	2.47 +19%	2.47 N/A	2.49 +1%	2.5 +0%	2.36 -6%	2.44 +3%	2.58 +6%	2.64 +2%	2.89 +9%	2.89 N/A	2.76 -4%	2.73 -1%	2.72 0%	2.81 +3%	2.96 +5%	3.01 +2%	3.1 +3%	3.09 0%	3.11 +1%	3.15 +1%	3.18 +1%	3.27 +3%	3.26 0%	3.38 +4%	2.68 -21%	2.73 +2%	2.81 +3%	2.8 0%	3.41 +22%	3.44 +1%	3.55 +3%	3.61 +2%	3.63 +1%	3.44 -5%	3.54 +3%	3.76 +6%	3.83 +2%	4.01 +5%	4.05 +1%	4.16 +3%	3.36 -19%	3.33 -1%	-1.27 N/A	-1.19 +6%	-0.28 +76%	-1.52 -443%	2.27 N/A	2.28 +0%	2.32 +2%	3.6 +55%	4.56 +27%

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Eversource Energy
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Eversource Energy NYSE:ES

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Eversource Energy
NYSE:ES

Earnings Waterfall
Eversource Energy

Income Statement
Eversource Energy