v3.25.2
Consolidated Statements of Operations (Unaudited) - DTE Energy Company - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Operating Revenues        
Utility operations $ 1,979 $ 1,879 $ 4,286 $ 4,035
Non-utility operations 1,440 996 3,573 2,080
Operating Revenues 3,419 2,875 7,859 6,115
Operating Expenses        
Fuel, purchased power, and gas — utility 434 435 1,129 1,035
Fuel, purchased power, gas, and other — non-utility 1,385 845 3,342 1,834
Operation and maintenance 596 543 1,171 1,133
Depreciation and amortization 451 427 903 850
Taxes other than income 127 123 265 245
Asset (gains) losses and impairments, net (1) 0 (2) (1)
Operating Expenses 2,992 2,373 6,808 5,096
Operating Income 427 502 1,051 1,019
Other (Income) and Deductions        
Interest expense 256 233 506 451
Interest income (25) (36) (48) (54)
Other income (49) (65) (93) (92)
Other expenses 15 12 29 22
Other (Income) and Deductions 197 144 394 327
Income Before Income Taxes 230 358 657 692
Income Tax Expense (Benefit) 1 36 (17) 57
Net Income Attributable to DTE Energy Company/DTE Electric Company $ 229 $ 322 $ 674 $ 635
Basic Earnings per Common Share        
Net Income Attributable to DTE Energy Company (in dollars per share) $ 1.10 $ 1.56 $ 3.25 $ 3.07
Diluted Earnings per Common Share        
Net Income Attributable to DTE Energy Company (in dollars per share) $ 1.10 $ 1.55 $ 3.24 $ 3.06
Weighted Average Common Shares Outstanding        
Basic (in shares) 207 207 207 206
Diluted (in shares) 207 207 207 207