DTE ENERGY CO

DTE · XNYS

CIK 936340fmd_0T6MN8T5C7QWPDCXKXJ91WBTE2Transportation, Communications, Electric, Gas and Sanitary Services · Electric ServicesTemplate: Utilities

Coverage: Jan 01, 2007 to Mar 31, 2026, 73 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	10,630	12,607	14,212	12,168	11,423	14,964	19,228	12,745	12,457	15,814
Operating revenues (regulated and unregulated)	10,630	12,607	14,212	12,168	11,423	14,964	19,228	12,745	12,457	15,814
Rental revenue	–	–	–	184	181	198	82	59	60	61
Operations and maintenance	2,302	2,335	–	–	–	–	–	–	–	–
Provision for credit losses	–	–	–	–	105	54	–	–	–	–
Depreciation and amortization	976	1,030	1,124	1,169	1,292	1,377	1,468	1,606	1,732	1,841
Taxes other than income taxes	370	391	405	406	395	431	457	462	487	529
Total operating expenses	–	–	–	–	–	–	–	–	–	–
Operating income	1,486	1,711	1,594	1,430	1,555	1,495	1,748	2,243	2,091	2,374
Interest expense	472	536	559	568	601	630	675	791	951	1,056
Interest and investment income	20	12	12	9	29	22	46	57	136	103
Other non-operating income (expense)	(381)	(424)	(378)	(417)	(473)	(839)	(636)	(677)	(721)	(824)
Income before taxes	1,105	1,287	1,216	1,013	1,082	656	1,112	1,566	1,370	1,550
Income tax expense	271	175	98	71	37	(130)	29	169	(34)	88
Net income from continuing operations	834	1,112	1,118	942	1,045	786	1,083	1,397	1,404	1,462
Net income	868	1,134	1,120	1,169	1,368	907	1,083	1,397	1,404	1,462
Net income to common shareholders	866	1,132	1,118	1,167	1,366	905	1,080	1,394	1,401	1,459