v3.26.1
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Operating Revenues        
Regulated Energy $ 164.3 $ 151.8 $ 413.6 $ 351.4
Unregulated Energy 45.2 47.9 158.9 154.6
Other Businesses and Eliminations (7.6) (6.9) (17.5) (14.5)
Total Operating Revenues 201.9 192.8 555.0 491.5
Operating Expenses        
Regulated natural gas and electric costs 39.6 34.1 141.2 105.6
Unregulated propane and natural gas costs 12.1 15.9 57.4 60.7
Operations 57.7 54.9 125.0 112.9
Maintenance 7.0 6.0 15.0 11.4
Depreciation and amortization 22.9 21.9 44.4 44.4
Other taxes 9.7 9.2 19.7 18.6
FCG transaction and transition-related expenses 0.0 0.5 0.0 0.8
Total Operating Expenses 149.0 142.5 402.7 354.4
Operating Income 52.9 50.3 152.3 137.1
Other income, net 0.5 0.4 0.5 1.0
Interest charges 18.4 17.8 37.1 35.9
Income Before Income Taxes 35.0 32.9 115.7 102.2
Income taxes 9.6 9.0 31.0 27.4
Net Income $ 25.4 $ 23.9 $ 84.7 $ 74.8
Weighted Average Common Shares Outstanding:        
Basic (in shares) 24,056 23,307 23,997 23,133
Diluted (in shares) 24,174 23,402 24,115 23,223
Earnings Per Share of Common Stock:        
Basic (in dollars per share) $ 1.06 $ 1.03 $ 3.53 $ 3.23
Diluted (in dollars per share) $ 1.05 $ 1.02 $ 3.51 $ 3.22