Chesapeake Utilities Income Statement (2010-2026) | CPK

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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)	111.08M	107.33M	101.42M	222.88M	92.19M	90.98M	-64.00M	218.13M	135.59M	131.55M	127.78M	168.40M	166.30M	160.20M	153.70M	298.70M	192.80M	179.60M	432.20M	249.30M
Cost of Revenue (Quarter)												81.20M	39.70M	38.20M	60.70M	116.30M	50.00M	42.40M	82.80M	146.90M
Gross Profit (Quarter)												87.20M	126.60M	122.00M	93.00M	182.40M	142.80M	137.20M	349.40M	102.40M
Operating items
Other Operating Expenses (Quarter)	4.26M	4.27M	-298.52M	168.01M	113.00M	112.41M	-375.22M	163.21M	5.26M	5.12M	504.31M	5.90M	5.60M	5.10M	542.40M	211.90M	142.50M	134.60M	6.40M	8.00M
Operating Expenses (Quarter)	4.26M	4.27M	-298.52M	168.01M	113.00M	112.41M	-375.22M	163.21M	5.26M	5.12M	504.31M	5.90M	5.60M	5.10M	542.40M	211.90M	142.50M	134.60M	6.40M	8.00M
Operating Income (Quarter)	22.58M	20.11M	36.82M	54.87M	26.47M	18.65M	42.92M	54.91M	28.35M	20.23M	47.31M	79.60M	40.80M	40.90M	66.90M	86.80M	50.30M	45.00M	73.80M	99.40M
EBIT (Quarter)	22.58M	20.11M	36.82M	54.87M	26.47M	18.65M	42.92M	54.91M	28.35M	20.23M	47.31M	79.60M	40.80M	40.90M	66.90M	86.80M	50.30M	45.00M	73.80M	99.40M
Non-operating items
Other Non Operating Income (Quarter)	1.45M	0.33M	-0.43M	0.91M	2.58M	0.96M	0.65M	0.28M	0.83M	-0.07M	0.36M	0.20M	1.00M	0.50M	0.30M	0.60M	0.40M	0.20M	8.40M
Non Operating Income (Quarter)	1.45M	0.33M	-0.43M	0.91M	2.58M	0.96M	0.65M	0.28M	0.83M	-0.07M	0.36M	0.20M	1.00M	0.50M	0.30M	0.60M	0.40M	0.20M	8.40M
Net income details
EBT (Quarter)	18.98M	15.46M	31.39M	50.44M	23.23M	13.37M	36.57M	47.96M	22.21M	13.08M	32.05M	62.80M	25.00M	24.30M	49.70M	69.30M	32.90M	27.00M	63.80M	80.70M
Tax Provisions (Quarter)	5.16M	2.99M	8.68M	13.51M	6.18M	3.70M	10.41M	11.62M	6.08M	3.67M	6.73M	16.60M	6.80M	6.80M	13.00M	18.40M	9.00M	7.60M	17.70M	21.40M
Profit After Tax (Quarter)	13.81M	12.47M	22.35M	36.93M	17.05M	9.66M	26.15M	36.34M	16.13M	9.41M	25.32M	46.20M	18.20M	17.50M	36.70M	50.90M	23.90M	19.40M	46.10M	59.30M
Income from Continuing Operations (Quarter)	13.81M	12.47M	22.71M	36.93M	17.05M	9.66M	26.15M	36.34M	16.13M	9.41M	25.32M	46.20M	18.20M	17.50M	36.70M	50.90M	23.90M	19.40M	46.10M	59.30M
Consolidated Net Income (Quarter)	-0.00M	-0.01M	0.02M	36.93M	17.05M	9.66M	26.15M	36.34M	16.13M	9.41M	25.32M	46.20M	18.20M	17.50M	36.70M	50.90M	23.90M	19.40M	46.10M	59.30M
Income towards Parent Company (Quarter)	-0.00M	-0.01M	0.02M	36.93M	17.05M	9.66M	26.15M	36.34M	16.13M	9.41M	25.32M	46.20M	18.20M	17.50M	36.70M	50.90M	23.90M	19.40M	46.10M	59.30M
Net Income towards Common Stockholders (Quarter)	-0.00M	-0.01M	0.02M	36.93M	17.05M	9.66M	26.15M	36.34M	16.13M	9.41M	25.32M	46.20M	18.20M	17.50M	36.70M	50.90M	23.90M	19.40M	46.10M	59.30M
Additional items
EPS (Basic) (Quarter)	0.79	0.71	1.27	2.09	0.96	0.54	1.48	2.05	0.91	0.53	1.27	2.07	0.82	0.78	1.61	2.22	1.03	0.82	1.95	2.48
EPS (Weighted Average and Diluted) (Quarter)	0.78	0.71	1.26	2.08	0.96	0.54	1.46	2.04	0.90	0.53	1.26	2.07	0.82	0.78	1.60	2.21	1.02	0.82	1.94	2.47
Shares Outstanding (Weighted Average) (Quarter)	17.55M	17.54M	17.56M	17.68M	17.73M	17.74M	17.72M	17.76M	17.78M	17.80M	18.37M	22.25M	22.28M	22.50M	22.47M	22.96M	23.31M	23.53M	23.39M	23.94M
Shares Outstanding (Diluted Average) (Quarter)	17.59M	17.61M	17.63M	17.76M	17.81M	17.80M	17.80M	17.83M	17.84M	17.86M	18.43M	22.31M	22.32M	22.56M	22.53M	23.04M	23.22M	23.36M	23.49M	24.05M
EBITDA (Quarter)	22.58M	20.11M	36.82M	54.87M	26.47M	18.65M	42.92M	54.91M	28.35M	20.23M	47.31M	79.60M	40.80M	40.90M	66.90M	86.80M	50.30M	45.00M	73.80M	99.40M
Interest Expenses (Quarter)	5.05M	4.97M	5.00M	5.34M	5.83M	6.24M	7.00M	7.23M	6.96M	7.08M	15.63M	17.00M	16.80M	17.10M	17.50M	18.10M	17.80M	18.20M	18.40M	18.70M
Tax Rate (Quarter)	27.21%	19.33%	27.64%	26.78%	26.59%	27.71%	28.48%	24.22%	27.37%	28.08%	21.01%	26.43%	27.20%	27.98%	26.16%	26.55%	27.36%	28.15%	27.74%	26.52%

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Chesapeake Utilities Income Statement (2010-2026) | CPK

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