← CONSOLIDATED EDISON 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 | $12.1b |
$12.0b
-0.35%
|
$11.9b
-0.87%
|
$12.1b
+1.81%
|
$12.0b
-0.97%
|
$13.5b
+11.89%
|
$15.5b
+14.86%
|
$14.5b
-6.33%
|
$15.5b
+6.86%
|
$17.0b
+10.21%
|
$17.7b
+3.75%
|
|
| Cost of Revenue | $2.4b |
$1.6b
-34.36%
|
— | — | — | — | — | — | — | — | $8.2b | |
| Gross Profit | $9.6b |
$10.4b
+8.26%
|
— | — | — | — | — | — | — | — | $9.4b | |
| Research and Development Expense | $24.0m | $24.0m | $24.0m | $24.0m | $24.0m | $25.0m | $27.0m | — | — | — | — | |
| Amortization of Intangible Assets | $2.0m | $9.0m | $14.0m | $99.0m | $102.0m | $95.0m | $71.0m | — | — | — | — | |
| Operating Expenses | $9.6b | $9.4b | $9.8b | $9.9b | $9.6b | $10.8b | $13.0b | $12.3b | $12.5b | $14.0b | $14.4b | |
| Operating Income (Loss) | $2.6b |
$2.6b
+1.36%
|
$2.7b
+2.07%
|
$2.7b
+0.45%
|
$2.7b
-0.82%
|
$2.8b
+6.48%
|
$2.6b
-7.15%
|
$3.2b
+21.80%
|
$2.7b
-16.46%
|
$2.9b
+9.93%
|
$3.3b
+11.11%
|
|
| Interest Expense | — | — | — | $991.0m | $1.0b | $905.0m | $852.0m | $1.0b | $1.2b | $1.2b | $1.2b | |
| Interest Expense, Debt | $678.0m | $726.0m | $780.0m | $888.0m | $915.0m | $930.0m | $987.0m | $962.0m | $1.1b | $1.2b | $1.2b | |
| Investment Income, Net | $91.0m | $79.0m | $119.0m | $96.0m | ($214.0m) | ($420.0m) | $20.0m | $62.0m | $62.0m | $63.0m | — | |
| Other Income | — | $47.0m | $17.0m | $45.0m | $23.0m | $22.0m | $402.0m | $834.0m | $635.0m | $837.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $1.4b | $2.1b | $3.0b | $2.1b | $2.6b | $2.9b | |
| Income Tax Expense (Benefit) | $698.0m | $472.0m | $401.0m | $296.0m | $90.0m | $190.0m | $498.0m | $487.0m | $318.0m | $574.0m | $685.0m | |
| Net Income (Loss) Attributable to Parent | $1.2b |
$1.5b
+22.49%
|
$1.4b
-9.38%
|
$1.3b
-2.82%
|
$1.1b
-18.02%
|
$1.3b
+22.25%
|
$1.7b
+23.33%
|
$2.5b
+51.75%
|
$1.8b
-27.75%
|
$2.0b
+11.15%
|
$2.2b
+9.59%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | $97.0m | $43.0m | ($153.0m) | ($60.0m) | ($3.0m) | $0 | $0 | $2.2b | |
| Earnings Per Share, Basic | $4.15 | $4.97 | $4.43 | $4.09 | $3.29 | $3.86 | $4.68 | $7.25 | $5.26 | $5.66 | $6.10 | |
| Earnings Per Share, Diluted | $4.12 | $4.94 | $4.42 | $4.08 | $3.28 | $3.85 | $4.66 | $7.21 | $5.24 | $5.64 | $6.08 | |
| Common Stock, Dividends, Per Share, Declared | $2.68 | $2.76 | — | — | — | — | — | — | $3.32 | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 300.4m | 307.1m | 311.7m | 328.5m | 334.8m | 348.4m | 354.5m | 347.7m | 346.0m | 357.4m | 362.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 301.9m | 308.8m | 312.9m | 329.5m | 335.7m | 349.4m | 355.8m | 349.3m | 347.3m | 358.7m | 364.2m | |
| Additional Financial Items | ||||||||||||
| Taxes, Miscellaneous | $2.0b | $2.2b | $2.3b | $2.4b | $2.6b | $2.8b | $3.0b | $3.0b | $3.3b | $3.8b | — | |
| Depreciation, Depletion and Amortization, Nonproduction | $1.2b | $1.3b | $1.4b | $1.7b | $1.9b | $2.0b | $2.1b | $2.0b | $2.2b | $2.3b | $2.3b | |
| Environmental Remediation Expense | $34.0m | $24.0m | $25.0m | $19.0m | $33.0m | $25.0m | $21.0m | $13.0m | $44.0m | $23.0m | — | |
| Fuel Costs | $172.0m | $216.0m | — | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $15.0m | $0 | $0 | $0 | — | $7.0m | — | — | — | — | — | |
| Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity | $10.0m | $11.0m | $12.0m | $14.0m | $17.0m | $21.0m | $19.0m | $26.0m | $38.0m | $69.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.