v3.25.2
THE CONNECTICUT LIGHT AND POWER COMPANY CONDENSED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Operating Revenues $ 2,838,068 $ 2,533,522 $ 6,956,423 $ 5,866,097
Operating Expenses:        
Purchased Power and Transmission 818,747 841,431 2,159,084 2,077,387
Operations and Maintenance 467,557 464,424 955,008 927,388
Depreciation 385,595 354,591 765,175 694,505
Energy Efficiency Programs 135,290 145,288 392,840 358,767
Taxes Other Than Income Taxes 258,727 239,427 530,321 476,042
Total Operating Expenses 2,175,019 1,931,024 5,366,980 4,417,627
Operating Income 663,049 602,498 1,589,443 1,448,470
Interest Expense 293,193 271,316 594,042 522,064
Other Income, Net 95,363 115,285 187,706 206,315
Income Before Income Tax Expense 465,219 446,467 1,183,107 1,132,721
Income Tax Expense 110,611 109,246 275,831 271,772
The Connecticut Light and Power Company        
Operating Revenues 1,132,168 964,623 2,673,357 2,085,914
Operating Expenses:        
Purchased Power and Transmission 380,280 480,426 874,484 1,046,423
Operations and Maintenance 201,754 197,445 390,910 384,209
Depreciation 107,716 100,411 214,396 198,856
Amortization of Regulatory Assets/(Liabilities), Net 74,820 (155,031) 418,033 (246,744)
Energy Efficiency Programs 40,042 31,540 91,653 67,140
Taxes Other Than Income Taxes 105,766 96,393 221,027 200,193
Total Operating Expenses 910,378 751,184 2,210,503 1,650,077
Operating Income 221,790 213,439 462,854 435,837
Interest Expense 47,706 61,894 97,616 116,718
Other Income, Net 12,498 22,977 30,096 39,445
Income Before Income Tax Expense 186,582 174,522 395,334 358,564
Income Tax Expense 47,941 42,921 100,457 88,610
Net Income $ 138,641 $ 131,601 $ 294,877 $ 269,954