← DTE ENERGY CO

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 $10.6b
$12.6b +18.60%
$14.2b +12.73%
$12.7b -10.86%
$12.2b -3.88%
$15.0b +22.89%
$19.2b +28.50%
$12.7b -33.72%
$12.5b -2.26%
$15.8b +26.95%
$16.5b +4.43%
Amortization of Intangible Assets $16.0m $29.0m $27.0m $33.0m $71.0m $16.0m $16.0m $15.0m $16.0m $18.0m —
Operating Lease, Lease Income — — — $193.0m $190.0m $198.0m $82.0m $59.0m $60.0m $61.0m —
Operating expenses $9.2b $11.0b $12.6b $11.0b $10.2b $13.5b $17.5b $10.5b $10.4b $13.4b $14.2b
Operating Income (Loss) $1.4b
$1.6b +13.91%
$1.6b -3.16%
$1.7b +7.09%
$2.0b +16.34%
$1.5b -24.72%
$1.7b +16.92%
$2.2b +28.32%
$2.1b -6.78%
$2.4b +13.53%
$2.3b -2.32%
Investment Income, Interest $20.0m $12.0m $12.0m $17.0m $38.0m $22.0m $46.0m $57.0m $136.0m $103.0m —
Interest income ($20.0m) ($12.0m) ($12.0m) ($17.0m) ($38.0m) ($22.0m) ($46.0m) ($57.0m) ($136.0m) ($103.0m) $111.0m
Non-operating retirement benefits, net $41.0m $65.0m $37.0m $39.0m $50.0m $17.0m ($1.0m) $9.0m $0 $0 —
Other income ($207.0m) ($268.0m) ($333.0m) ($350.0m) ($388.0m) ($254.0m) ($58.0m) ($102.0m) ($167.0m) ($230.0m) —
Other expenses $95.0m $103.0m $127.0m $70.0m $104.0m $75.0m $66.0m $36.0m $73.0m $101.0m —
Interest Expense (non-operating) $472.0m $536.0m $559.0m $641.0m $720.0m $630.0m $675.0m $791.0m $951.0m $1.1b $1.1b
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — — — — — — — $1.5b $1.3b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $1.1b $1.3b $1.2b $1.3b $1.5b $656.0m $1.1b $1.6b $1.4b $1.6b $1.3b
Current Income Tax Expense (Benefit) $6.0m ($21.0m) ($16.0m) ($177.0m) ($240.0m) ($45.0m) ($15.0m) ($12.0m) ($228.0m) ($270.0m) $48.0m
Income Tax Expense (Benefit) $271.0m $175.0m $98.0m $152.0m $167.0m ($130.0m) $29.0m $169.0m ($34.0m) $88.0m $48.0m
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic $868.0m $1.1b $1.1b $1.2b $1.4b $794.0m $1.1b $1.4b $1.4b $1.5b $1.3b
Net Income (Loss) Attributable to Parent $868.0m
$1.1b +30.65%
$1.1b -1.23%
$1.2b +4.38%
$1.4b +17.02%
$907.0m -33.70%
$1.1b +19.40%
$1.4b +28.99%
$1.4b +0.50%
$1.5b +4.13%
$1.3b -13.68%
Net Income (Loss) Attributable to Noncontrolling Interest ($34.0m) ($22.0m) ($2.0m) $3.0m $3.0m — — — — — $1.3b
Income (Loss) from Continuing Operations, Per Basic Share — — — — — $4 $6 $7 — — —
Income (Loss) from Continuing Operations, Per Diluted Share — — — — — $4 $6 $7 — — —
Earnings Per Share, Basic $3.51 $4.58 $4.48 $4.58 $5.14 $4.68 $5.53 $6.77 $6.78 $7.04 $6.33
Earnings Per Share, Diluted $3.50 $4.58 $4.47 $4.57 $5.13 $4.67 $5.52 $6.76 $6.77 $7.03 $6.32
Common Stock, Dividends, Per Share, Declared $2.22 $2.43 $2.61 $2.79 $2.98 $3.88 $3.61 $3.88 $4.15 $4.44 —
Basic (in shares) $179.0m $179.0m $181.0m $185.0m $193.0m $193.0m $195.0m $206.0m $207.0m $207.0m $207.5m
Diluted (in shares) $179.0m $179.0m $181.0m $185.0m $193.0m $194.0m $196.0m $206.0m $207.0m $207.0m $207.5m
Weighted Average Number of Shares Outstanding, Basic 247.1m 247.1m 249.9m 255.4m 266.5m 193.0m 195.0m 206.0m 207.0m 207.0m 207.5m
Weighted Average Number of Shares Outstanding, Diluted 247.1m 247.1m 249.9m 255.4m 266.5m 194.0m 196.0m 206.0m 207.0m 207.0m 207.5m
Additional Financial Items
Taxes, Miscellaneous $370.0m $391.0m $405.0m $414.0m $410.0m $431.0m $457.0m $462.0m $487.0m $529.0m —
Capitalized Computer Software, Amortization $89.0m $101.0m $108.0m $123.0m $129.0m $145.0m $159.0m $189.0m $192.0m $164.0m —
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal — — — — — — $49.0m $52.0m $76.0m $69.0m —
Goodwill, Impairment Loss — — — — — — — $0 $0 $0 —
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity $21.0m $23.0m $28.0m $24.0m $25.0m $27.0m $29.0m $42.0m $86.0m $105.0m —
Sales-type Lease, Selling Profit (Loss) — — — — $11.0m $11.0m — — — — —
Utility operations $6.5b $6.4b $6.7b $6.6b $6.8b $7.3b $8.2b $7.5b $8.0b $8.8b —
Non-utility operations $4.1b $6.2b $7.5b $6.0b $5.3b $7.7b $11.0b $5.3b $4.5b $7.0b —
Fuel, purchased power, and gas — utility $2.0b $1.9b $2.0b $1.8b $1.7b $1.9b $2.5b $1.8b $2.0b $2.2b —
Fuel, purchased power, gas, and other — non-utility — — $6.6b $5.1b $4.1b $7.3b $10.7b $4.4b $3.9b $6.4b —
Operation and maintenance $2.3b $2.3b $1.5b $1.5b $1.5b $2.4b $2.4b $2.2b $2.3b $2.4b —
Depreciation and amortization $976.0m $1.0b $836.0m $946.0m $1.0b $1.4b $1.5b $1.6b $1.7b $1.8b $1.9b
Taxes other than income $370.0m $391.0m $405.0m $414.0m $410.0m $431.0m $457.0m $462.0m $487.0m $529.0m $540.0m
Asset (gains) losses and impairments, net $7.0m ($41.0m) $27.0m $15.0m $35.0m $33.0m ($5.0m) $16.0m $28.0m $49.0m —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — — — $796.0m $1.1b $1.4b $1.4b — —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — $786.0m $1.1b $1.4b — — —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — $117.0m $0 $0 — — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — — — — $111.0m $0 $0 — — —
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component $41.0m $65.0m $37.0m $39.0m $50.0m $17.0m ($1.0m) $9.0m $0 $0 —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.