(4) REVENUE

 

The following tables depict the disaggregation of revenue, including intercompany revenue, from contracts with customers by customer type and timing of revenue recognition for each of the reportable segments, for the years ended December 31, 2025, 2024, and 2023. Sales tax and other similar taxes are excluded from revenues.

 

Year ended December 31, 2025

Electric Utilities

 

Gas Utilities

 

Inter-segment Eliminations

 

Total

 

Customer types:

(in millions)

 

Retail

$

760.4

 

$

1,124.9

 

$

 

$

1,885.3

 

Transportation

 

 

 

194.4

 

 

(0.4

)

 

194.0

 

Wholesale

 

21.7

 

 

 

 

 

 

21.7

 

Market - off-system sales

 

51.9

 

 

0.2

 

 

 

 

52.1

 

Transmission

 

45.2

 

 

0.6

 

 

 

 

45.8

 

Other revenues

 

59.3

 

 

43.2

 

 

(15.2

)

 

87.3

 

Revenue from contracts with customers

 

938.5

 

 

1,363.3

 

 

(15.6

)

 

2,286.2

 

Alternative revenue and other

 

4.3

 

 

19.5

 

 

 

 

23.8

 

Total revenues

$

942.8

 

$

1,382.8

 

$

(15.6

)

$

2,310.0

 

 

 

 

 

 

 

 

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

Services transferred at a point in time

$

34.9

 

$

 

$

 

$

34.9

 

Services transferred over time

 

903.6

 

 

1,363.3

 

 

(15.6

)

 

2,251.3

 

Revenue from contracts with customers

$

938.5

 

$

1,363.3

 

$

(15.6

)

$

2,286.2

 

 

 

Year ended December 31, 2024

Electric Utilities

 

Gas Utilities

 

Inter-segment Eliminations

 

Total

 

Customer types:

(in millions)

 

Retail

$

698.6

 

$

1,022.6

 

$

 

$

1,721.2

 

Transportation

 

 

 

178.2

 

 

(0.4

)

 

177.8

 

Wholesale

 

26.8

 

 

 

 

 

 

26.8

 

Market - off-system sales

 

34.8

 

 

0.1

 

 

 

 

34.9

 

Transmission

 

52.2

 

 

0.7

 

 

 

 

52.9

 

Other revenues

 

58.7

 

 

43.1

 

 

(17.4

)

 

84.4

 

Revenue from contracts with customers

 

871.1

 

 

1,244.7

 

 

(17.8

)

 

2,098.0

 

Alternative revenue and other

 

5.0

 

 

24.7

 

 

 

 

29.7

 

Total revenues

$

876.1

 

$

1,269.4

 

$

(17.8

)

$

2,127.7

 

 

 

 

 

 

 

 

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

Services transferred at a point in time

$

34.7

 

$

 

$

 

$

34.7

 

Services transferred over time

 

836.4

 

 

1,244.7

 

 

(17.8

)

 

2,063.3

 

Revenue from contracts with customers

$

871.1

 

$

1,244.7

 

$

(17.8

)

$

2,098.0

 

 

Year ended December 31, 2023

Electric Utilities

 

Gas Utilities

 

Inter-segment Eliminations

 

Total

 

Customer types:

(in millions)

 

Retail

$

666.1

 

$

1,248.8

 

$

 

$

1,914.9

 

Transportation

 

 

 

176.8

 

 

(0.5

)

 

176.3

 

Wholesale

 

34.2

 

 

 

 

 

 

34.2

 

Market - off-system sales

 

50.9

 

 

0.4

 

 

 

 

51.3

 

Transmission

 

47.1

 

 

0.7

 

 

 

 

47.8

 

Other revenues

 

55.9

 

 

38.7

 

 

(17.4

)

 

77.2

 

Revenue from contracts with customers

 

854.2

 

 

1,465.4

 

 

(17.9

)

 

2,301.7

 

Alternative revenue and other

 

10.8

 

 

18.8

 

 

 

 

29.6

 

Total revenues

$

865.0

 

$

1,484.2

 

$

(17.9

)

$

2,331.3

 

 

 

 

 

 

 

 

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

Services transferred at a point in time

$

31.5

 

$

 

$

 

$

31.5

 

Services transferred over time

 

822.7

 

 

1,465.4

 

 

(17.9

)

 

2,270.2

 

Revenue from contracts with customers

$

854.2

 

$

1,465.4

 

$

(17.9

)

$

2,301.7

 

Historical Timeline

Fiscal YearFiled
2025Feb 11, 2026Showing above
2024Feb 12, 2025
2023Feb 14, 2024
2022Feb 14, 2023
2021Feb 15, 2022
2020Feb 26, 2021
2019Feb 14, 2020

About Revenue Disclosures

Revenue disclosures under ASC 606 explain how a company identifies performance obligations, allocates transaction prices, and determines when revenue is recognized. This section is essential for understanding whether reported revenue reflects genuine economic activity or aggressive accounting choices. Analysts examine the mix of point-in-time versus over-time recognition, which directly affects revenue timing and comparability.

Key signals: rising contract liabilities (deferred revenue) suggest strong future revenue visibility, while declining contract assets may indicate slowing project milestones. Watch for variable consideration estimates — rebates, returns, and performance bonuses that require management judgment. Significant changes in disaggregated revenue by geography or product line can reveal shifting business mix before it appears in headline numbers. Compare revenue growth against contract liability growth to assess sustainability, and scrutinize any changes in the timing of recognition that coincide with earnings pressure.