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

Oil and Gas Distribution

          

Regulated Public Utilities

1.81B 2.58B 2.37B 2.08B 2.43B

Total Assets

8.4B 7.78B 7.77B 8.43B 8.85B

Interest Expense

-60.3M -77.51M -115M -147M -143M

Income Tax Expense

40.32M 46.53M 40.5M 36.39M 57.24M

CAPEX

-495M -609M -667M -703M -707M

EBT

247M 268M 272M 259M 321M

Gross Profit

- - - - -

D&A

207M 228M 280M 297M 317M

Operating Income

310M 350M 378M 399M 457M

Net Income

206M 222M 231M 223M 264M

Geographical Revenue Distribution History

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

United States

1.81B 2.58B 2.37B 2.08B 2.43B

Total Assets

8.4B 7.78B 7.77B 8.43B 8.85B

Interest Expense

-60.3M -77.51M -115M -147M -143M

Income Tax Expense

40.32M 46.53M 40.5M 36.39M 57.24M

D&A

207M 228M 280M 297M 317M

CAPEX

-495M -609M -667M -703M -707M

Gross Profit

- - - - -

Net Income

206M 222M 231M 223M 264M

EBT

247M 268M 272M 259M 321M

Operating Income

310M 350M 378M 399M 457M