Cms Energy Income Statement (2009-2026) | CMSD

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,558.00M	1,725.00M	2,033.00M	2,374.00M	1,920.00M	2,024.00M	2,278.00M	2,284.00M	1,555.00M	1,673.00M	1,950.00M	2,176.00M	1,607.00M	1,743.00M	1,989.00M	2,447.00M	1,838.00M	2,021.00M	77.00M	2,730.00M
Cost of Revenue (Quarter)	355.00M	410.00M	534.00M	334.00M	392.00M	413.00M	530.00M	431.00M	406.00M	447.00M	403.00M	402.00M	404.00M	412.00M	420.00M	405.00M	397.00M	416.00M	509.00M	448.00M
Gross Profit (Quarter)	1,203.00M	1,315.00M	1,499.00M	2,040.00M	1,528.00M	1,611.00M	1,748.00M	1,853.00M	1,149.00M	1,226.00M	1,547.00M	1,774.00M	1,203.00M	1,331.00M	1,569.00M	2,042.00M	1,441.00M	1,605.00M	-432.00M	2,282.00M
Operating items
Other Operating Expenses (Quarter)	1,306.00M	1,465.00M	1,829.00M	1,918.00M	1,681.00M	1,766.00M	2,007.00M	1,970.00M	1,311.00M	1,402.00M	1,544.00M	1,764.00M	1,324.00M	1,376.00M	1,564.00M	1,953.00M	1,521.00M	1,540.00M	1,798.00M	2,240.00M
Operating Expenses (Quarter)	1,306.00M	1,465.00M	1,829.00M	1,918.00M	1,681.00M	1,766.00M	2,007.00M	1,970.00M	1,311.00M	1,402.00M	1,544.00M	1,764.00M	1,324.00M	1,376.00M	1,564.00M	1,953.00M	1,521.00M	1,540.00M	1,798.00M	2,240.00M
Operating Income (Quarter)	252.00M	260.00M	204.00M	456.00M	239.00M	258.00M	271.00M	314.00M	244.00M	271.00M	406.00M	412.00M	283.00M	367.00M	425.00M	494.00M	317.00M	481.00M	435.00M	490.00M
EBIT (Quarter)	252.00M	260.00M	204.00M	456.00M	239.00M	258.00M	271.00M	314.00M	244.00M	271.00M	406.00M	412.00M	283.00M	367.00M	425.00M	494.00M	317.00M	481.00M	435.00M	490.00M
Non-operating items
Interest & Investment Income (Quarter)	2.00M		-2.00M	1.00M			1.00M		1.00M	1.00M	1.00M		6.00M	5.00M	7.00M	3.00M	3.00M	3.00M	2.00M	8.00M
Other Non Operating Income (Quarter)	5.00M	1.00M	23.00M	4.00M	2.00M	5.00M	8.00M	15.00M	103.00M	34.00M	43.00M	44.00M	77.00M	46.00M	40.00M	14.00M	95.00M	19.00M	23.00M	28.00M
Non Operating Income (Quarter)	48.00M	44.00M	41.00M	48.00M	43.00M	54.00M	52.00M	56.00M	146.00M	77.00M	83.00M	86.00M	113.00M	84.00M	61.00M	50.00M	137.00M	62.00M	61.00M	75.00M
Net income details
EBT (Quarter)	175.00M	179.00M	119.00M	380.00M	156.00M	182.00M	184.00M	223.00M	230.00M	184.00M	317.00M	321.00M	223.00M	273.00M	306.00M	358.00M	255.00M	340.00M	295.00M	362.00M
Tax Provisions (Quarter)	22.00M	26.00M	5.00M	39.00M	14.00M	19.00M	21.00M	29.00M	41.00M	11.00M	66.00M	58.00M	41.00M	26.00M	51.00M	63.00M	62.00M	68.00M	53.00M	85.00M
Profit After Tax (Quarter)	153.00M	156.00M	634.00M	353.00M	145.00M	165.00M	182.00M	194.00M	190.00M	173.00M	251.00M	287.00M	182.00M	247.00M	311.00M	295.00M	198.00M	272.00M	296.00M	338.00M
Income from Non-Controlling Interests (Quarter)	-5.00M	-6.00M	-5.00M	-8.00M	-6.00M	-2.00M	-8.00M	-10.00M	-8.00M	-3.00M	-58.00M	-24.00M	-16.00M	-6.00M	-10.00M	-9.00M	-8.00M	-5.00M	-47.00M	-63.00M
Income from Continuing Operations (Quarter)	153.00M	153.00M	114.00M	341.00M	142.00M	163.00M	163.00M	194.00M	189.00M	173.00M	251.00M	263.00M	182.00M	247.00M	255.00M	295.00M	193.00M	272.00M	242.00M	277.00M
Consolidated Net Income (Quarter)	18.00M	30.00M	520.00M	4.00M					1.00M			263.00M				295.00M	193.00M	272.00M	242.00M	277.00M
Income towards Parent Company (Quarter)	18.00M	30.00M	520.00M	4.00M					1.00M			263.00M				295.00M	193.00M	272.00M	242.00M	277.00M
Preferred Dividend Payments (Quarter)		3.00M	2.00M	2.00M	3.00M	2.00M	3.00M	2.00M	3.00M	2.00M	3.00M	2.00M	3.00M	2.00M	3.00M	2.00M	3.00M	2.00M	3.00M	2.00M
Net Income towards Common Stockholders (Quarter)	176.00M	186.00M	637.00M	351.00M	145.00M	163.00M	168.00M	202.00M	195.00M	174.00M	306.00M	285.00M	195.00M	251.00M	262.00M	302.00M	198.00M	275.00M	286.00M	338.00M
Additional items
EPS (Basic) (Quarter)	0.61	0.64	2.20	1.21	0.50	0.56	0.58	0.69	0.67	0.60	1.05	0.96	0.65	0.84	0.88	1.01	0.66	0.92	0.95	1.10
EPS (Diluted) (Quarter)	0.61	0.64	2.20	1.21	0.50	0.56	0.58	0.69	0.67	0.60	1.05	0.96	0.65	0.84	0.88	1.01	0.66	0.92	0.95	1.10
Shares Outstanding (Quarter)	289.00M	289.10M	289.00M	289.30M	289.50M	289.60M	289.50M	290.70M	290.90M	291.00M	291.20M	296.50M	297.90M	298.00M	297.60M	298.20M	298.50M	299.70M	300.40M	306.40M
Shares Outstanding (Diluted) (Quarter)	289.40M	289.60M	289.50M	289.90M	290.10M	290.10M	290.00M	291.20M	291.30M	291.40M	291.70M	297.20M	298.50M	298.80M	298.30M	299.10M	299.10M	300.40M	301.00M	307.10M
EBITDA (Quarter)	252.00M	260.00M	204.00M	456.00M	239.00M	258.00M	271.00M	314.00M	244.00M	271.00M	406.00M	412.00M	283.00M	367.00M	425.00M	494.00M	317.00M	481.00M	435.00M	490.00M
Interest Expenses (Quarter)	125.00M	125.00M	107.00M	124.00M	126.00M	130.00M	139.00M	147.00M	2.00M	164.00M	-441.00M	177.00M	173.00M	178.00M	180.00M	186.00M	199.00M	204.00M	210.00M	203.00M
Tax Rate (Quarter)	12.57%	14.53%	4.20%	10.26%	8.97%	10.44%	11.41%	13.00%	17.83%	5.98%	20.82%	18.07%	18.39%	9.52%	16.67%	17.60%	24.31%	20.00%	17.97%	23.48%

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Cms Energy Income Statement (2009-2026) | CMSD

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Cms Energy Income Statement (2009-2026) | CMSD

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