| Schedule of Disaggregation of Revenue |
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 and six months ended June 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | (in thousands) | 2026 | | 2025 | | 2026 | | 2025 | | | | | | | | | | Operating Revenues | | | | | | | | | Electric Segment | | | | | | | | | Retail: Residential | $ | 28,907 | | | $ | 29,586 | | | $ | 74,962 | | | $ | 72,846 | | | Retail: Commercial and Industrial | 75,208 | | | 78,699 | | | 176,153 | | | 166,585 | | | Retail: Other | 1,996 | | | 1,845 | | | 4,232 | | | 4,071 | | | Total Retail | 106,111 | | | 110,130 | | | 255,347 | | | 243,502 | | | Transmission | 11,101 | | | 13,232 | | | 24,551 | | | 25,363 | | | Wholesale | 883 | | | 3,261 | | | 2,386 | | | 6,039 | | | Other | 3,225 | | | 2,108 | | | 4,904 | | | 3,547 | | | Total Electric Segment | 121,320 | | | 128,731 | | | 287,188 | | | 278,451 | | | Manufacturing Segment | | | | | | | | | Metal Parts and Tooling | 77,546 | | | 69,348 | | | 155,190 | | | 140,219 | | | Plastic Products and Tooling | 8,809 | | | 7,587 | | | 18,650 | | | 16,545 | | | Scrap Metal | 2,106 | | | 1,791 | | | 4,181 | | | 3,648 | | | Total Manufacturing Segment | 88,461 | | | 78,726 | | | 178,021 | | | 160,412 | | | Plastics Segment | | | | | | | | | PVC Pipe | 124,602 | | | 125,586 | | | 216,200 | | | 231,533 | | | Total Operating Revenue | 334,383 | | | 333,043 | | | 681,409 | | | 670,396 | | | Less: Non-contract Revenues Included Above | | | | | | | | | Electric Segment - ARP Revenues | (354) | | | 610 | | | 3,812 | | | 628 | | | Total Operating Revenues from Contracts with Customers | $ | 334,737 | | | $ | 332,433 | | | $ | 677,597 | | | $ | 669,768 | |
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