EVERSOURCE ENERGY
ES · XNYSCIK 72741fmd_0XC795Y8669KYD8B51J27K4DM7Transportation, Communications, Electric, Gas and Sanitary Services · Electric ServicesTemplate: Utilities
Coverage: Jan 01, 2009 to Jun 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 7,639 | 7,752 | 8,448 | 8,526 | 8,904 | 9,863 | 12,289 | 11,911 | 11,901 | 13,547 |
| Rental revenue | – | – | – | 4 | 4 | 5 | 4 | 5 | 3 | 3 |
| Fuel and purchased power | 2,501 | 2,535 | – | – | – | – | – | – | – | – |
| Operations and maintenance | 1,342 | 1,307 | 1,335 | 1,363 | 1,480 | 1,740 | 1,865 | 1,896 | 2,013 | 2,074 |
| Depreciation and amortization | 787 | 864 | 1,072 | 1,081 | 1,159 | 1,335 | 1,643 | 816 | 1,776 | 2,405 |
| Taxes other than income taxes | 634 | 677 | 730 | 711 | 753 | 830 | 911 | 940 | 998 | 1,093 |
| Total operating expenses | 5,798 | 5,864 | 6,748 | 6,936 | 6,916 | 7,870 | 10,091 | 9,511 | 9,492 | 10,559 |
| Operating income | 1,841 | 1,888 | 1,700 | 1,590 | 1,989 | 1,993 | 2,198 | 2,399 | 2,409 | 2,989 |
| Interest expense | 401 | 422 | 499 | 533 | 538 | 582 | 678 | 855 | 1,111 | 1,243 |
| Interest and investment income | 11 | 8 | 18 | 13 | 5 | 26 | 51 | 94 | 138 | 126 |
| Other non-operating income (expense) | 65 | 108 | 128 | 133 | 109 | 161 | 346 | 348 | 410 | 379 |
| Income tax expense | 555 | 579 | 289 | 273 | 346 | 344 | 454 | 160 | 425 | 140 |
| Net income | 950 | 996 | 1,041 | 917 | 1,213 | 1,228 | 1,412 | (435) | 819 | 1,700 |
| Net income to common shareholders | 942 | 988 | 1,033 | 909 | 1,205 | 1,221 | 1,405 | (442) | 812 | 1,692 |