← FIRSTENERGY CORP
| 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 | $14.6b |
$14.0b
-3.74%
|
$10.9b
-21.92%
|
$10.8b
-1.27%
|
$10.7b
-0.96%
|
$11.1b
+3.84%
|
$12.5b
+12.12%
|
$12.9b
+3.30%
|
$13.5b
+4.68%
|
$15.1b
+12.01%
|
$15.8b
+4.87%
|
|
| Other Cost of Operating Revenue | — | — | — | — | — | — | — | — | $4.2b | $4.1b | — | |
| Cost of Revenue | $3.8b |
$3.2b
-16.89%
|
— | — | — | — | — | — | — | — | $5.8b | |
| Gross Profit | $10.7b |
$10.8b
+0.97%
|
— | — | — | — | — | — | — | — | $10.0b | |
| Amortization of Intangible Assets | $114.0m | $15.0m | $8.0m | $8.0m | $7.0m | — | — | — | — | — | — | |
| Operating expenses: | ||||||||||||
| Operating Costs and Expenses | — | — | $3.1b | $2.9b | $2.7b | $3.0b | — | — | — | — | — | |
| Operating Income (Loss) | ($8.3b) |
$172.0m
+102.08%
|
$2.5b
+1354.65%
|
$2.5b
+0.32%
|
$2.2b
-13.86%
|
$1.7b
-20.17%
|
$1.9b
+10.66%
|
$2.3b
+18.64%
|
$2.4b
+4.81%
|
$2.2b
-7.12%
|
$2.4b
+7.21%
|
|
| Investment Income, Net | $84.0m | $98.0m | $205.0m | $243.0m | $432.0m | $517.0m | — | — | — | — | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | ($230.0m) | $0 | $0 | — | ($275.0m) | — | |
| Unrealized Gain (Loss) on Commodity Contracts | ($9.0m) | ($81.0m) | $5.0m | $0 | — | ($182.0m) | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | $415.0m | $164.0m | $189.0m | $156.0m | — | |
| Interest Expense (non-operating) | $1.2b | $1.2b | $1.1b | $1.0b | $1.1b | $1.1b | $1.0b | $1.1b | $1.1b | $1.2b | $1.1b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($9.2b) | ($829.0m) | $1.5b | $1.1b | $1.1b | $1.6b | $1.4b | $1.5b | $1.5b | $1.6b | $1.7b | |
| Current Income Tax Expense (Benefit) | $8.0m | $56.0m | $1.0m | $8.0m | $7.0m | $23.0m | $11.0m | $15.0m | $61.0m | $69.0m | $304.0m | |
| Income Tax Expense (Benefit) | ($3.1b) | $895.0m | $490.0m | $213.0m | $126.0m | $320.0m | $1.0b | $267.0m | $377.0m | $288.0m | $304.0m | |
| Net Income (Loss) Attributable to Parent | ($6.2b) |
($1.7b)
+72.09%
|
$1.3b
+178.19%
|
$912.0m
-32.34%
|
$1.1b
+18.31%
|
$1.3b
+18.91%
|
$406.0m
-68.36%
|
$1.1b
+171.43%
|
$978.0m
-11.25%
|
$1.0b
+4.29%
|
$1.1b
+6.37%
|
|
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | ($6.2b) | ($1.7b) | $655.0m | $900.0m | $1.0b | $1.2b | $439.0m | $1.2b | $1.1b | $1.3b | $1.1b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $0 | $0 | $367.0m | — | $0 | $0 | $33.0m | $74.0m | $149.0m | $251.0m | $1.1b | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | — | $4.0m | $0 | $0 | — | — | — | — | — | |
| Earnings Per Share, Basic | ($14.49) | ($3.88) | $1.99 | $1.70 | $1.99 | $2.35 | $0.71 | $1.92 | $1.70 | $1.77 | $0.47 | |
| Earnings Per Share, Diluted | ($14.49) | ($3.88) | $1.99 | $1.68 | $1.99 | $2.35 | $0.71 | $1.92 | $1.70 | $1.76 | $0.47 | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($14) | ($1) | $1 | $2 | $2 | $2 | $1 | $2 | $2 | $2 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($14) | ($1) | $1 | $2 | $2 | $2 | $1 | $2 | $2 | $2 | — | |
| Common Stock, Dividends, Per Share, Declared | $1.44 | $1.44 | $1.82 | $1.53 | $1.56 | $1.56 | $1.56 | $1.60 | $1.69 | $1.78 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 426.0m | 444.0m | 492.0m | 535.0m | 542.0m | 545.0m | 571.0m | 573.0m | 575.0m | 577.0m | 2.3b | |
| Weighted Average Number of Shares Outstanding, Diluted | 426.0m | 444.0m | 494.0m | 542.0m | 543.0m | 546.0m | 572.0m | 574.0m | 577.0m | 578.0m | 2.3b | |
| Additional Financial Items | ||||||||||||
| Taxes, Miscellaneous | $1.0b | $1.0b | $993.0m | $1.0b | $1.0b | $1.1b | $1.1b | $1.2b | $1.2b | $1.3b | — | |
| Fuel Costs | $1.7b | $1.4b | $538.0m | $497.0m | $369.0m | $481.0m | $730.0m | $538.0m | $464.0m | $652.0m | — | |
| Goodwill, Impairment Loss | $800.0m | — | — | — | — | — | — | — | — | — | $352.0m | |
| Other Cost and Expense, Operating | $3.9b | $4.2b | $3.1b | $3.0b | $3.3b | $3.2b | $3.8b | $3.6b | $4.2b | $4.1b | — | |
| Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity | $37.0m | $35.0m | $46.0m | $45.0m | $49.0m | $48.0m | $56.0m | $44.0m | $60.0m | $108.0m | — | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | $105.0m | $98.0m | $143.0m | $116.0m | $51.0m | $90.0m | $101.0m | $83.0m | $86.0m | $85.0m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $0 | $0 | $367.0m | — | $0 | $0 | $439.0m | $1.1b | $978.0m | $1.0b | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($6.2b) | $0 | $1.0b | $904.0m | $1.0b | $1.2b | $406.0m | $1.2b | $1.1b | $1.3b | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $0 | $367.0m | — | $0 | $0 | $0 | $74.0m | $149.0m | $251.0m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | $0 | $326.0m | $8.0m | $76.0m | $44.0m | $0 | ($21.0m) | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.