CMS ENERGY CORP
CMS · XNYSCIK 811156fmd_1ZFGYMCTD1REBG22FZKSMQVV82Transportation, Communications, Electric, Gas and Sanitary Services · Electric & Other Services CombinedTemplate: Utilities
Coverage: Jan 01, 2008 to Jun 30, 2026, 70 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 6,399 | 6,583 | 6,873 | 6,624 | 6,418 | 7,329 | 8,596 | 7,462 | 7,515 | 8,539 |
| Rental revenue | – | – | 160 | – | – | – | – | – | – | – |
| Fuel and purchased power | 1,508 | 1,503 | – | – | – | – | – | – | – | – |
| Provision for credit losses | 19 | 20 | 25 | 38 | 60 | – | – | – | – | – |
| Depreciation and amortization | 811 | 881 | 933 | 989 | 1,043 | 1,114 | 1,126 | 1,180 | 1,240 | 1,306 |
| Taxes other than income taxes | 281 | 284 | 303 | 331 | 357 | 389 | 412 | 447 | 482 | 513 |
| Total operating expenses | – | – | – | – | – | – | – | – | – | – |
| Operating income | 1,256 | 1,338 | 1,162 | 1,115 | 1,230 | 1,146 | 1,224 | 1,235 | 1,487 | 1,727 |
| Interest expense | 435 | 438 | 458 | 460 | 505 | 500 | 519 | 643 | 708 | 789 |
| Interest and investment income | 6 | 12 | 11 | 7 | 4 | 3 | – | – | – | – |
| Other non-operating income (expense) | 5 | (14) | 70 | 109 | 84 | 177 | 197 | 362 | 344 | 310 |
| Income before taxes | 826 | 886 | 774 | 764 | 809 | 823 | 902 | 954 | 1,123 | 1,248 |
| Income tax expense | 273 | 424 | 115 | 131 | 115 | 95 | 93 | 147 | 176 | 246 |
| Net income from continuing operations | 553 | 462 | 659 | 633 | 694 | 728 | 809 | 807 | 947 | 1,002 |
| Net income | 551 | 460 | 657 | 680 | 755 | 1,353 | 837 | 887 | 1,003 | 1,071 |
| Net income to common shareholders | – | – | – | 680 | 755 | 1,348 | 827 | 877 | 993 | 1,061 |