Consolidated Edison (ED)
Runs New York City-centered electric, gas, and steam utility networks.
$103.84
After hours−0.02 (−0.01%)
At close$103.86(−0.00%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,872 | 3,444 | 4,280 | 3,220 | 4,092 | 3,669 | 4,798 | 3,595 | 4,530 | 3,995 | 5,095 | 4,069 |
| Cost of revenue | 1,414 | 1,706 | 1,542 | 1,151 | 1,387 | 1,418 | 1,774 | 1,770 | 945 | 1,937 | 1,371 | 0 |
| Gross profit | 2,458 | 1,738 | 2,738 | 2,069 | 2,705 | 2,251 | 3,024 | 1,825 | 3,585 | 2,058 | 3,724 | 4,069 |
| 1,734 | 1,287 | 1,696 | 1,749 | 1,843 | 1,742 | 1,899 | 1,470 | 2,617 | 1,575 | 2,547 | 3,517 | |
| 933 | 0 | 888 | 967 | 986 | 910 | 952 | 0 | 0 | 964 | 940 | 0 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 940 | 0 |
| Other expenses | 801 | 1,287 | 808 | 782 | 857 | 832 | 947 | 1,470 | 2,617 | 611 | 1,607 | 3,517 |
| Operating income | 724 | 451 | 1,042 | 320 | 862 | 509 | 1,125 | 355 | 968 | 483 | 1,177 | 552 |
| −54 | −46 | −138 | −128 | −141 | −188 | −92 | −59 | −78 | −106 | 50 | −144 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 0 |
| Interest expense | 259 | 265 | 289 | 288 | 306 | 304 | 313 | 300 | 1,199 | 313 | 308 | 314 |
| Other non-operating income | −205 | −219 | −151 | −160 | −165 | −116 | −221 | −241 | −1,121 | −207 | −358 | −170 |
| Income before tax | 670 | 405 | 904 | 192 | 721 | 321 | 1,033 | 296 | 890 | 377 | 1,227 | 408 |
| Income tax expense | 144 | 71 | 184 | −10 | 133 | 11 | 242 | 50 | 202 | 80 | 303 | 100 |
| Net income from continuing operations | 526 | 334 | 720 | 202 | 588 | 310 | 791 | 246 | 688 | 297 | 924 | 308 |
| Net income | 526 | 334 | 720 | 202 | 588 | 310 | 791 | 246 | 688 | 297 | 924 | 308 |
| EPS, basic | $1.52 | $0.97 | $2.08 | $0.58 | $1.70 | $0.89 | $2.26 | $0.68 | $1.91 | $0.82 | $2.55 | $0.83 |
| EPS, diluted | $1.52 | $0.97 | $2.08 | $0.58 | $1.69 | $0.89 | $2.25 | $0.68 | $1.90 | $0.82 | $2.54 | $0.83 |
| Weighted average shares, basic | 345 | 345 | 346 | 346 | 346 | 346 | 350 | 360 | 361 | 361 | 363 | 369 |
| Weighted average shares, diluted | 347 | 347 | 347 | 347 | 348 | 348 | 351 | 362 | 362 | 362 | 364 | 370 |
| EBITDA | 1,441 | 1,195 | 1,732 | 992 | 1,577 | 1,179 | 1,910 | 1,172 | 2,675 | 1,285 | 1,843 | 722 |
| Depreciation & amortization | 512 | 525 | 539 | 512 | 550 | 554 | 564 | 576 | 586 | 595 | 308 | 0 |
| EBIT | 929 | 670 | 1,193 | 480 | 1,027 | 625 | 1,346 | 596 | 2,089 | 690 | 1,535 | 722 |
