Q: Quarter is quarterly reports. Q1, Q2, Q3 and Q4 are reports for a single quarter. Q6 and Q9 are accumulated quarterly reports, respectively contain 6 months' reports and 9 months' report.

Item

FY 2025

FY 2024

FY 2023

FY 2022

FY 2021

Total Revenue

18.38B

19.85B

21.66B

18.26B

13.66B

Revenue

5.92B

8.24B

8.64B

6.93B

3.98B

Other Revenue, Total

12.46B

11.61B

13.02B

11.33B

9.68B

Cost of Revenue, Total

3.01B

2.81B

4.22B

3.77B

2.73B

Operating Expense

10.44B

12.56B

10.12B

8.54B

Fuel Expense

Operations & Maintenance

1.14B

2.49B

4.05B

3.15B

1.88B

Selling/General/Admin.Expenses,Total

2.34B

2.19B

2.15B

1.94B

1.82B

Research & Development

11.00M

12.00M

Depreciation/Amortization

2.17B

2.06B

1.98B

1.78B

1.49B

Interest Exp.(Inc.), Net-Operating, Total

-127.00M

-24.00M

-392.00M

-34.00M

Unusual Expense (Income)

407.00M

515.00M

-585.00M

-118.00M

201.00M

Other Operating Expenses, Total

4.50B

5.34B

4.96B

3.74B

3.18B

Operating Income

4.93B

4.47B

4.88B

4.37B

2.40B

Interest Inc.(Exp.),Net-Non-Op.,Total

-1.24B

-1.40B

-1.27B

-898.00M

-558.00M

Gain(Loss) on Sale of Assets

Allowance for Funds Used During Const.

Other, Net

-49.00M

-29.00M

-16.00M

-32.00M

-179.00M

Net Income Before Taxes

3.65B

3.05B

3.59B

3.44B

1.66B

Provision for Income Taxes

821.00M

831.00M

876.00M

1.26B

360.00M

Net Income After Taxes

2.83B

2.22B

2.71B

2.18B

1.30B

Minority Interest

3.00M

1.00M

Equity in Affiliates

U.S. GAAP Adjustment

Net Income Before Extra. Items

2.83B

2.22B

2.71B

2.18B

1.30B

Total Extraordinary Items

76.00M

74.00M

5.08B

171.00M

337.00M

Net Income

2.90B

2.29B

7.80B

2.35B

1.64B

Total Adjustments to Net Income

Income Available to Com Excl ExtraOrd

2.83B

2.22B

2.71B

2.18B

1.30B

Income Available to Com Incl ExtraOrd

2.90B

2.29B

7.80B

2.35B

1.64B

Dilution Adjustment

Diluted Net Income

2.90B

2.29B

7.80B

2.35B

1.64B

Diluted Weighted Average Shares

4.73B

4.04B

4.00B

3.93B

3.85B

Diluted EPS Excluding ExtraOrd Items

0.59759

0.54914

0.67858

0.55462

0.33831

Diluted EPS including ExtraOrd Items

0.61366

0.567474

1.949483

0.598082

0.425802

DPS – Common Stock Primary Issue

Diluted Normalized EPS

0.6752

0.63909

0.47206

0.37491

0.38374