v3.26.1
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Operating Revenues    
Regulated Energy $ 249,300 $ 199,600
Unregulated Energy 113,700 106,700
Total Operating Revenues 353,100 298,700
Operating Expenses    
Regulated natural gas and electric costs 101,600 71,500
Unregulated propane and natural gas costs 45,300 44,800
Operations 67,300 58,000
Transaction-related expenses 0 300
Maintenance 8,000 5,400
Depreciation and amortization 21,500 22,500
Other taxes 10,000 9,400
Total Operating Expenses 253,700 211,900
Total operating income 99,400 86,800
Other income, net 0 600
Interest charges 18,700 18,100
Income Before Income Taxes 80,700 69,300
Income taxes 21,400 18,400
Net Income $ 59,300 $ 50,900
Weighted Average Common Shares Outstanding:    
Basic (shares) [1] 23,937 22,957
Diluted (shares) 24,053 23,041
Earnings Per Share of Common Stock:    
Income (Loss) from Continuing Operations, Per Basic Share $ 2.48  
Basic (in dollars per share) 2.48 $ 2.22
Earnings Per Share, Diluted [Abstract]    
Income (Loss) from Continuing Operations, Per Diluted Share 2.47 2.21
Diluted (in dollars per share) $ 2.47 $ 2.21
Other Operating Revenue $ (9,900) $ (7,600)
[1]