v3.26.1
Unaudited Condensed Consolidated Statements Of Operations - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Costs and Expenses $ 394,556 $ 379,319
REVENUE 521,920 477,700
Cost of Revenue [Abstract]    
Fuel Costs 111,455 106,509
Cost of Goods and Services Sold 34,883 35,530
OPERATING EXPENSES:    
Utilities Operating Expense, Maintenance and Operations 141,801 142,608
Depreciation and amortization 94,791 85,605
Taxes other than income taxes 11,622 9,072
Operating Income (Loss) 127,364 98,381
Allowance for equity funds used during construction 1,590 669
Interest Expense 46,372 43,991
Other Nonoperating Income (Expense) 399 (571)
Nonoperating Income (Expense) (44,383) (43,893)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 82,981 54,488
Income Tax Expense (Benefit) 34,222 35,940
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 48,759 18,548
Net Income (Loss) Available to Common Stockholders, Basic 110,121 101,143
Business Combination, Achieved in Stages, Preacquisition Equity Interest in Acquiree, Remeasurement, Gain (Loss) 4 (5)
Net Income (Loss) Attributable to Noncontrolling Interest (61,362) (82,595)
OPERATING INCOME 127,364 98,381
OTHER (EXPENSE) / INCOME, NET:    
Allowance for equity funds used during construction 1,590 669
Other Nonoperating Income (Expense) 399 (571)
Total other expense, net (44,383) (43,893)
INCOME BEFORE INCOME TAX    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 82,981 54,488
Income Tax Expense (Benefit) 34,222 35,940
NET INCOME ATTRIBUTABLE TO COMMON STOCK $ 110,121 $ 101,143