The following presents our operating revenues from external customers, in total and by amounts arising from contracts with customers and alternative revenue program (ARP) arrangements, disaggregated by revenue source and segment for the three months ended March 31, 2026 and 2025:


	Three Months Ended March 31,
(in thousands)	2026		2025

Operating Revenues
Electric Segment
Retail: Residential	$	46,010	$	43,257
Retail: Commercial and Industrial	100,987		87,889
Retail: Other	2,239		2,227
Total Retail	149,236		133,373
Transmission	13,451		12,130
Wholesale	1,503		2,778
Other	1,680		1,439
Total Electric Segment	165,870		149,720
Manufacturing Segment
Metal Parts and Tooling	77,643		70,870
Plastic Products and Tooling	9,841		8,959
Scrap Metal	2,075		1,856
Total Manufacturing Segment	89,559		81,685
Plastics Segment
PVC Pipe	91,597		105,948
Total Operating Revenue	347,026		337,353
Less: Non-contract Revenues Included Above
Electric Segment - ARP Revenues	4,167		18
Total Operating Revenues from Contracts with Customers	$	342,859	$	337,335