← DOMINION ENERGY, INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $11.7b |
$12.6b
+7.23%
|
$13.4b
+6.20%
|
$16.6b
+23.99%
|
$13.8b
-17.02%
|
$14.2b
+3.04%
|
$17.7b
+25.09%
|
$13.5b
-23.91%
|
$14.2b
+5.15%
|
$16.5b
+16.51%
|
$18.1b
+9.66%
|
|
| Cost of Revenue | $2.3b |
$2.3b
-1.37%
|
— | — | — | — | — | — | — | — | $10.6b | |
| Gross Profit | $9.4b |
$10.3b
+9.37%
|
— | — | — | — | — | — | — | — | $7.5b | |
| Amortization of Intangible Assets | $73.0m | $80.0m | $82.0m | $106.0m | $69.0m | $79.0m | $115.0m | $160.0m | — | — | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $3.6b |
$4.1b
+13.87%
|
$3.6b
-12.81%
|
$2.5b
-30.19%
|
$2.1b
-18.26%
|
$3.0b
+46.91%
|
$1.6b
-47.13%
|
$3.4b
+113.91%
|
$3.2b
-4.89%
|
$4.4b
+35.94%
|
$4.2b
-4.01%
|
|
| Other Operating Income (Expense), Net | — | — | — | — | — | ($206.0m) | ($551.0m) | $906.0m | $277.0m | ($17.0m) | — | |
| Investment Income, Interest | — | $82.0m | $84.0m | $101.0m | $107.0m | $101.0m | $117.0m | $107.0m | $125.0m | $139.0m | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | $16.0m | $346.0m | ($8.0m) | $7.0m | $16.0m | $4.0m | — | |
| Gain (Loss) on Investments | — | — | ($102.0m) | $626.0m | $412.0m | $639.0m | ($505.0m) | $474.0m | $669.0m | $546.0m | — | |
| Other Nonoperating Income (Expense) | $250.0m | $165.0m | $1.0b | $986.0m | $733.0m | $1.2b | $124.0m | $992.0m | $822.0m | $1.2b | — | |
| Interest Income (Expense), Nonoperating, Net | — | $11.0m | $11.0m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | $1.4b | $3.1b | $1.1b | $2.7b | $2.2b | $3.6b | $3.1b | |
| Current Income Tax Expense (Benefit) | ($70.0m) | ($27.0m) | $63.0m | $135.0m | ($395.0m) | ($117.0m) | $53.0m | ($484.0m) | ($203.0m) | ($526.0m) | $442.0m | |
| Income Tax Expense (Benefit) | $655.0m | ($30.0m) | $580.0m | $351.0m | $83.0m | $425.0m | $68.0m | $575.0m | $308.0m | $532.0m | $442.0m | |
| Net Income (Loss) Attributable to Parent | $2.1b |
$3.0b
+41.26%
|
$2.4b
-18.41%
|
$1.4b
-44.50%
|
($401.0m)
-129.53%
|
$3.3b
+919.95%
|
$994.0m
-69.77%
|
$2.0b
+100.60%
|
$2.1b
+6.52%
|
$3.0b
+41.15%
|
$2.5b
-16.21%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $89.0m | $121.0m | $102.0m | $18.0m | ($149.0m) | $26.0m | — | — | ($53.0m) | $67.0m | $2.5b | |
| Earnings Per Share, Basic | $3.44 | $4.72 | $3.74 | $1.66 | ($0.56) | $3.98 | $1.09 | $2.29 | $2.44 | $3.46 | $2.88 | |
| Earnings Per Share, Diluted | $3.44 | $4.72 | $3.74 | $1.62 | ($0.57) | $3.98 | $1.09 | $2.29 | $2.44 | $3.45 | $2.87 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | $2 | $3 | $1 | $2 | $2 | $3 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | $2 | $3 | $1 | $2 | $2 | $3 | — | |
| Common Stock, Dividends, Per Share, Declared | — | — | $3.34 | $3.67 | $3.45 | $2.52 | $2.67 | $2.67 | $2.67 | $2.67 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 616.4m | 636.0m | 654.2m | 808.8m | — | 807.8m | 823.9m | 836.4m | 839.2m | 854.1m | 867.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 617.1m | 636.0m | 654.9m | 808.9m | 831.0m | 808.5m | 824.8m | 836.5m | 839.4m | 855.3m | 869.5m | |
| Additional Financial Items | ||||||||||||
| Taxes, Miscellaneous | $596.0m | $668.0m | $703.0m | $1.0b | $871.0m | $909.0m | $923.0m | $684.0m | $731.0m | $773.0m | — | |
| Depreciation, Depletion and Amortization, Nonproduction | $1.6b | $1.9b | $2.0b | $2.7b | $2.3b | $2.5b | $2.8b | $2.6b | $2.3b | $2.4b | $2.5b | |
| Environmental Remediation Expense | $197.0m | — | $81.0m | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | — | $0 | $0 | $599.0m | |
| Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity | — | — | — | — | — | — | — | — | $109.0m | $152.0m | — | |
| Realized Investment Gains (Losses) | $50.0m | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | $1.6b | $2.6b | $985.0m | $2.2b | $1.9b | $3.0b | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | $1.3b | $2.7b | $985.0m | $2.2b | $1.9b | $3.1b | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | ($1.9b) | $641.0m | $9.0m | ($163.0m) | $197.0m | ($14.0m) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | ($2.0b) | $641.0m | $9.0m | ($163.0m) | $197.0m | ($14.0m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.