Financials in USD. Standardized financial statements.
A compact view of how The Connecticut Light and Power Company turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $13.55B | $4.61B | $4.58B | $4.82B | $3.64B | $3.55B | $3.23B | $3.10B | $2.89B | $2.81B |
| Revenue Growth? | +193.5% | +0.8% | -5.0% | +32.4% | +2.5% | +9.7% | +4.4% | +7.2% | +2.9% | 0.0% |
| Cost of Revenue? | $4.21B | $2.76B | $2.85B | $3.15B | $2.14B | $2.00B | $1.79B | $1.73B | $1.52B | $1.45B |
| Gross Profit? | $9.34B | $1.86B | $1.73B | $1.66B | $1.50B | $1.55B | $1.44B | $1.37B | $1.37B | $1.36B |
| Gross Margin? | +68.9% | +40.3% | +37.8% | +34.6% | +41.3% | +43.6% | +44.7% | +44.1% | +47.5% | +48.3% |
| Operating Expenses? | $6.35B | $997.80M | $911.49M | $874.48M | $832.34M | $806.61M | $761.91M | $729.68M | $687.95M | $684.22M |
| Operating Income? | $2.99B | $860.47M | $821.44M | $790.21M | $668.92M | $740.41M | $681.65M | $635.84M | $683.35M | $672.43M |
| EBITDA? | $5.39B | $1.30B | $1.23B | $1.21B | $1.02B | $1.06B | $983.34M | $923.89M | $934.51M | $903.62M |
| Income Before Tax | $1.84B | $707.06M | $689.64M | $704.12M | $533.00M | $607.64M | $547.82M | $506.77M | $563.37M | $542.56M |
| Income Tax Expense | $613.99M | $194.46M | $170.91M | $171.20M | $131.27M | $149.70M | $136.97M | $129.06M | $186.65M | $208.31M |
| Net Income? | $1.70B | $512.60M | $518.73M | $532.92M | $401.73M | $457.93M | $410.85M | $377.72M | $376.73M | $334.25M |
| EPS? | $4.56 | $133.07 | $85.03 | $87.38 | $65.64 | $74.96 | $67.15 | $61.66 | $61.50 | $54.46 |
| Diluted EPS? | $4.56 | $133.07 | $85.03 | $87.38 | $65.64 | $74.96 | $67.15 | $61.66 | $61.50 | $54.46 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality