Operating Revenues Disaggregated by Revenue Source |
The following tables present operating revenues disaggregated by revenue source: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended June 30, 2025 | Eversource (Millions of Dollars) | Electric Distribution | | Natural Gas Distribution | | Electric Transmission | | Water Distribution | | Other | | Eliminations | | Total | Revenues from Contracts with Customers | | | | | | | | | | | | | | Retail Tariff Sales | | | | | | | | | | | | | | Residential | $ | 1,104.2 | | | $ | 234.1 | | | $ | — | | | $ | 40.7 | | | $ | — | | | $ | — | | | $ | 1,379.0 | | Commercial | 771.7 | | | 125.5 | | | — | | | 17.7 | | | — | | | (1.9) | | | 913.0 | | Industrial | 102.7 | | | 47.7 | | | — | | | 1.2 | | | — | | | (6.8) | | | 144.8 | | Total Retail Tariff Sales Revenues | 1,978.6 | | | 407.3 | | | — | | | 59.6 | | | — | | | (8.7) | | | 2,436.8 | | Wholesale Transmission Revenues | — | | | — | | | 596.4 | | | — | | | — | | | (439.6) | | | 156.8 | | Wholesale Market Sales Revenues | 155.2 | | | 48.9 | | | — | | | 1.1 | | | — | | | — | | | 205.2 | | Other Revenues from Contracts with Customers | 22.2 | | | 1.6 | | | 3.3 | | | 0.7 | | | 405.8 | | | (404.6) | | | 29.0 | | | | | | | | | | | | | | | | Total Revenues from Contracts with Customers | 2,156.0 | | | 457.8 | | | 599.7 | | | 61.4 | | | 405.8 | | | (852.9) | | | 2,827.8 | | Alternative Revenue Programs | 7.6 | | | 2.3 | | | (31.1) | | | (0.6) | | | — | | | 28.2 | | | 6.4 | | Other Revenues | 2.8 | | | 0.7 | | | 0.1 | | | 0.3 | | | — | | | — | | | 3.9 | | Total Operating Revenues | $ | 2,166.4 | | | $ | 460.8 | | | $ | 568.7 | | | $ | 61.1 | | | $ | 405.8 | | | $ | (824.7) | | | $ | 2,838.1 | | | | | | | | | | | | | | | | | For the Six Months Ended June 30, 2025 | Eversource (Millions of Dollars) | Electric Distribution | | Natural Gas Distribution | | Electric Transmission | | Water Distribution | | Other | | Eliminations | | Total | Revenues from Contracts with Customers | | | | | | | | | | | | | | Retail Tariff Sales | | | | | | | | | | | | | | Residential | $ | 2,593.6 | | | $ | 930.6 | | | $ | — | | | $ | 72.0 | | | $ | — | | | $ | — | | | $ | 3,596.2 | | Commercial | 1,579.3 | | | 431.5 | | | — | | | 33.1 | | | — | | | (4.0) | | | 2,039.9 | | Industrial | 206.8 | | | 115.5 | | | — | | | 2.1 | | | — | | | (12.6) | | | 311.8 | | Total Retail Tariff Sales Revenues | 4,379.7 | | | 1,477.6 | | | — | | | 107.2 | | | — | | | (16.6) | | | 5,947.9 | | Wholesale Transmission Revenues | — | | | — | | | 1,190.4 | | | — | | | — | | | (878.9) | | | 311.5 | | Wholesale Market Sales Revenues | 502.9 | | | 111.3 | | | — | | | 2.1 | | | — | | | — | | | 616.3 | | Other Revenues from Contracts with Customers | 43.0 | | | 2.9 | | | 6.9 | | | 1.3 | | | 844.9 | | | (840.4) | | | 58.6 | | | | | | | | | | | | | | | | Total Revenues from Contracts with Customers | 4,925.6 | | | 1,591.8 | | | 1,197.3 | | | 110.6 | | | 844.9 | | | (1,735.9) | | | 6,934.3 | | Alternative Revenue Programs | 9.8 | | | 8.6 | | | (81.0) | | | 0.1 | | | — | | | 73.4 | | | 10.9 | | Other Revenues | 8.7 | | | 1.7 | | | 0.2 | | | 0.6 | | | — | | | — | | | 11.2 | | Total Operating Revenues | $ | 4,944.1 | | | $ | 1,602.1 | | | $ | 1,116.5 | | | $ | 111.3 | | | $ | 844.9 | | | $ | (1,662.5) | | | $ | 6,956.4 | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended June 30, 2024 | Eversource (Millions of Dollars) | Electric Distribution | | Natural Gas Distribution | | Electric Transmission | | Water Distribution | | Other | | Eliminations | | Total | Revenues from Contracts with Customers | | | | | | | | | | | | | | Retail Tariff Sales | | | | | | | | | | | | | | Residential | $ | 1,027.5 | | | $ | 204.1 | | | $ | — | | | $ | 37.8 | | | $ | — | | | $ | — | | | $ | 1,269.4 | | Commercial | 683.2 | | | 116.4 | | | — | | | 18.2 | | | — | | | (1.5) | | | 816.3 | | Industrial | 89.9 | | | 35.6 | | | — | | | 1.1 | | | — | | | (6.0) | | | 120.6 | | Total Retail Tariff Sales Revenues | 1,800.6 | | | 356.1 | | | — | | | 57.1 | | | — | | | (7.5) | | | 2,206.3 | | Wholesale Transmission Revenues | — | | | — | | | 512.9 | | | — | | | — | | | (396.1) | | | 116.8 | | Wholesale Market Sales Revenues | 132.0 | | | 35.0 | | | — | | | 1.0 | | | — | | | — | | | 168.0 | | Other Revenues from Contracts with Customers | 16.1 | | | 1.5 | | | 3.6 | | | 1.5 | | | 395.2 | | | (393.7) | | | 24.2 | | | | | | | | | | | | | | | | Total Revenues from Contracts with Customers | 1,948.7 | | | 392.6 | | | 516.5 | | | 59.6 | | | 395.2 | | | (797.3) | | | 2,515.3 | | Alternative Revenue Programs | 14.0 | | | 0.2 | | | 17.5 | | | (2.4) | | | — | | | (15.8) | | | 13.5 | | Other Revenues | 3.6 | | | 0.7 | | | 0.1 | | | 0.3 | | | — | | | — | | | 4.7 | | Total Operating Revenues | $ | 1,966.3 | | | $ | 393.5 | | | $ | 534.1 | | | $ | 57.5 | | | $ | 395.2 | | | $ | (813.1) | | | $ | 2,533.5 | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | For the Six Months Ended June 30, 2024 | Eversource (Millions of Dollars) | Electric Distribution | | Natural Gas Distribution | | Electric Transmission | | Water Distribution | | Other | | Eliminations | | Total | Revenues from Contracts with Customers | | | | | | | | | | | | | | Retail Tariff Sales | | | | | | | | | | | | | | Residential | $ | 2,281.6 | | | $ | 711.7 | | | $ | — | | | $ | 68.0 | | | $ | — | | | $ | — | | | $ | 3,061.3 | | Commercial | 1,390.7 | | | 363.4 | | | — | | | 34.4 | | | — | | | (3.2) | | | 1,785.3 | | Industrial | 177.6 | | | 95.4 | | | — | | | 2.2 | | | — | | | (11.1) | | | 264.1 | | Total Retail Tariff Sales Revenues | 3,849.9 | | | 1,170.5 | | | — | | | 104.6 | | | — | | | (14.3) | | | 5,110.7 | | Wholesale Transmission Revenues | — | | | — | | | 987.0 | | | — | | | — | | | (757.7) | | | 229.3 | | Wholesale Market Sales Revenues | 297.3 | | | 93.3 | | | — | | | 1.9 | | | — | | | — | | | 392.5 | | Other Revenues from Contracts with Customers | 44.5 | | | 2.6 | | | 7.6 | | | 1.3 | | | 838.8 | | | (835.2) | | | 59.6 | | | | | | | | | | | | | | | | Total Revenues from Contracts with Customers | 4,191.7 | | | 1,266.4 | | | 994.6 | | | 107.8 | | | 838.8 | | | (1,607.2) | | | 5,792.1 | | Alternative Revenue Programs | 27.3 | | | 31.6 | | | 47.0 | | | (0.7) | | | — | | | (42.6) | | | 62.6 | | Other Revenues | 9.0 | | | 1.5 | | | 0.3 | | | 0.6 | | | — | | | — | | | 11.4 | | Total Operating Revenues | $ | 4,228.0 | | | $ | 1,299.5 | | | $ | 1,041.9 | | | $ | 107.7 | | | $ | 838.8 | | | $ | (1,649.8) | | | $ | 5,866.1 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended June 30, 2025 | | For the Three Months Ended June 30, 2024 | (Millions of Dollars) | CL&P | | NSTAR Electric | | PSNH | | CL&P | | NSTAR Electric | | PSNH | Revenues from Contracts with Customers | | | | | | | | | | | | Retail Tariff Sales | | | | | | | | | | | | Residential | $ | 583.5 | | | $ | 379.6 | | | $ | 141.1 | | | $ | 513.7 | | | $ | 380.2 | | | $ | 133.6 | | Commercial | 309.5 | | | 377.8 | | | 85.1 | | | 248.0 | | | 354.4 | | | 81.1 | | Industrial | 44.0 | | | 33.2 | | | 25.5 | | | 32.6 | | | 30.2 | | | 27.1 | | Total Retail Tariff Sales Revenues | 937.0 | | | 790.6 | | | 251.7 | | | 794.3 | | | 764.8 | | | 241.8 | | Wholesale Transmission Revenues | 247.1 | | | 226.4 | | | 122.9 | | | 218.8 | | | 200.9 | | | 93.2 | | Wholesale Market Sales Revenues | 114.7 | | | 32.1 | | | 8.4 | | | 97.4 | | | 27.0 | | | 7.6 | | Other Revenues from Contracts with Customers | 8.6 | | | 12.3 | | | 5.1 | | | 1.5 | | | 13.3 | | | 5.5 | | | | | | | | | | | | | | Total Revenues from Contracts with Customers | 1,307.4 | | | 1,061.4 | | | 388.1 | | | 1,112.0 | | | 1,006.0 | | | 348.1 | | Alternative Revenue Programs | 3.2 | | | (7.9) | | | (18.8) | | | 23.9 | | | 4.2 | | | 3.4 | | Other Revenues | 0.1 | | | 2.2 | | | 0.6 | | | 1.5 | | | 1.6 | | | 0.6 | | Eliminations | (178.5) | | | (186.8) | | | (66.8) | | | (172.8) | | | (166.7) | | | (64.8) | | Total Operating Revenues | $ | 1,132.2 | | | $ | 868.9 | | | $ | 303.1 | | | $ | 964.6 | | | $ | 845.1 | | | $ | 287.3 | | | | | | | | | | | | | | | For the Six Months Ended June 30, 2025 | | For the Six Months Ended June 30, 2024 | (Millions of Dollars) | CL&P | | NSTAR Electric | | PSNH | | CL&P | | NSTAR Electric | | PSNH | Revenues from Contracts with Customers | | | | | | | | | | | | Retail Tariff Sales | | | | | | | | | | | | Residential | $ | 1,384.8 | | | $ | 885.7 | | | $ | 323.1 | | | $ | 1,140.6 | | | $ | 842.4 | | | $ | 298.6 | | Commercial | 653.6 | | | 753.5 | | | 173.4 | | | 500.4 | | | 727.9 | | | 163.1 | | Industrial | 92.4 | | | 64.1 | | | 50.3 | | | 65.8 | | | 60.1 | | | 51.7 | | Total Retail Tariff Sales Revenues | 2,130.8 | | | 1,703.3 | | | 546.8 | | | 1,706.8 | | | 1,630.4 | | | 513.4 | | Wholesale Transmission Revenues | 498.2 | | | 445.1 | | | 247.1 | | | 419.5 | | | 389.7 | | | 177.8 | | Wholesale Market Sales Revenues | 394.7 | | | 89.4 | | | 18.8 | | | 218.6 | | | 58.6 | | | 20.1 | | Other Revenues from Contracts with Customers | 17.2 | | | 24.3 | | | 9.5 | | | 18.0 | | | 24.4 | | | 10.7 | | | | | | | | | | | | | | Total Revenues from Contracts with Customers | 3,040.9 | | | 2,262.1 | | | 822.2 | | | 2,362.9 | | | 2,103.1 | | | 722.0 | | Alternative Revenue Programs | (15.7) | | | (17.0) | | | (38.5) | | | 51.3 | | | 12.0 | | | 11.0 | | Other Revenues | 2.8 | | | 4.6 | | | 1.5 | | | 4.3 | | | 3.6 | | | 1.4 | | Eliminations | (354.6) | | | (366.5) | | | (134.1) | | | (332.6) | | | (326.0) | | | (121.0) | | Total Operating Revenues | $ | 2,673.4 | | | $ | 1,883.2 | | | $ | 651.1 | | | $ | 2,085.9 | | | $ | 1,792.7 | | | $ | 613.4 | |
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