Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Electric Power Transmission and Control

          

Electric

3.76B 4.11B 4.29B 4.59B 4.87B

Total Assets

16.44B 19.02B 21.09B 23.94B 26.65B

Interest Expense

-226M -235M -303M -372M -445M

Income Tax Expense

95M 147M 189M 157M 172M

CAPEX

-2.01B -2.61B -2.66B -3.1B -3.68B

EBT

- - - 828M 877M

D&A

756M 793M 872M 877M 946M

Operating Income

- 954M 1.09B 1.14B 1.24B

Net Income

475M 603M 654M 671M 705M

Houston Electric Transmission & Distribution

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Oil and Gas Distribution

          

Natural Gas

4.34B 4.95B 4.28B 4.05B 4.49B

Total Assets

16.15B 18.04B 17.43B 18.58B 18.4B

Interest Expense

-141M -137M -188M -207M -208M

Income Tax Expense

80M 243M -25M 108M 97M

CAPEX

-1.18B -1.7B -1.7B -1.52B -1.66B

EBT

- - - 672M 667M

D&A

502M 466M 513M 542M 563M

Operating Income

- 631M 681M 865M 897M

Net Income

403M 492M 533M 566M 570M

Total Assets

2.34B - - - -

Net Income

818M - - - -

Specialty Contract Work

          

Corporate and Other

253M 267M 130M 5M 8M

Total Assets

2.75B 1.48B 1.2B 1.25B 1.48B

Interest Expense

-278M -214M -264M -286M -282M

Income Tax Expense

-65M -30M 6M -70M -74M

CAPEX

-42M -107M -13M -26M -65M

D&A

58M 29M 16M 20M 21M

Operating Income

- - - - -

Net Income

-210M -38M -270M -218M -223M

Eliminations

- - -3M -2M -3M

Interest Expense

116M 62M 54M 27M 32M

Total Assets

- - - - -

CAPEX

- - - - -

Electric Power Generation By Fossil Fuels

          

Indiana Electric Integrated

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Heavy Construction

          

Infrastructure Services

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Natural Gas Pipelines

          

Energy Services

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

Net Income

- - - - -

Property

          

Other Operations

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

8.35B 9.32B 8.7B 8.64B 9.36B

Total Assets

37.68B 38.55B 39.72B 43.77B 46.53B

Interest Expense

-529M -524M -701M -838M -903M

Income Tax Expense

110M 360M 170M 195M 195M

D&A

1.1B 1.1B 1.24B 1.35B 1.5B

CAPEX

-3.16B -4.42B -4.4B -4.51B -5.23B

Net Income

1.49B 1.06B 917M 1.02B 1.05B

EBT

778M 1.42B 1.09B 1.21B 1.25B

Operating Income

1.36B 1.57B 1.76B 1.99B 2.11B