Dominion Energy Income Statement (2009-2026) | D

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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)	3,038.00M	3,176.00M	1,335.00M	3,112.00M	3,058.00M	3,961.00M	3,807.00M	3,883.00M	3,166.00M	3,810.00M	3,534.00M	3,632.00M	3,486.00M	3,941.00M	3,400.00M	4,076.00M	3,810.00M	4,527.00M	4,093.00M	5,019.00M
Cost of Revenue (Quarter)	110.00M	927.00M	369.00M	1,054.00M	985.00M	849.00M	776.00M	742.00M	782.00M	842.00M	767.00M	855.00M	840.00M	900.00M	993.00M	898.00M	883.00M	850.00M	916.00M	985.00M
Gross Profit (Quarter)	2,928.00M	2,249.00M	966.00M	2,058.00M	2,073.00M	3,112.00M	3,031.00M	3,141.00M	2,384.00M	2,968.00M	2,767.00M	2,777.00M	2,646.00M	3,041.00M	2,407.00M	3,178.00M	2,927.00M	3,677.00M	3,177.00M	4,034.00M
Operating items
Depreciation & Amortization - Total (Quarter)	31.00M	29.00M	23.00M	9.00M	8.00M	9.00M	8.00M	1.00M	2.00M	1.00M	6.00M	3.00M	1.00M	3.00M	4.00M	1.00M	4.00M	4.00M	1.00M	4.00M
Other Operating Expenses (Quarter)	2,644.00M	3.00M	-417.00M	28.00M	-636.00M	18.00M	169.00M	2.00M	11.00M		4.00M	1.00M	1.00M		-1.00M	-24.00M	2,710.00M	3,184.00M	3,336.00M	3,623.00M
Operating Expenses (Quarter)	2,675.00M	2,335.00M	1,421.00M	3,303.00M	3,914.00M	2,968.00M	3,532.00M	2,804.00M	2,572.00M	2,781.00M	2,822.00M	2,799.00M	2,681.00M	2,723.00M	3,009.00M	-23.00M	2,714.00M	3,188.00M	3,337.00M	3,627.00M
Operating Income (Quarter)	363.00M	841.00M	-86.00M	643.00M	-461.00M	998.00M	253.00M	1,079.00M	594.00M	1,029.00M	712.00M	833.00M	805.00M	1,218.00M	391.00M	1,223.00M	1,096.00M	1,339.00M	756.00M	1,392.00M
EBIT (Quarter)	363.00M	841.00M	-86.00M	643.00M	-461.00M	998.00M	253.00M	1,079.00M	594.00M	1,029.00M	712.00M	833.00M	805.00M	1,218.00M	391.00M	1,223.00M	1,096.00M	1,339.00M	756.00M	1,392.00M
Non-operating items
Interest & Investment Income (Quarter)																40.00M				35.00M
Other Non Operating Income (Quarter)	312.00M	133.00M	407.00M	46.00M	-287.00M	61.00M	64.00M	276.00M	314.00M	56.00M	350.00M	119.00M	243.00M	348.00M	127.00M	10.00M	442.00M	432.00M	335.00M	3.00M
Non Operating Income (Quarter)	312.00M	133.00M	407.00M	46.00M	-287.00M	61.00M	64.00M	276.00M	314.00M	56.00M	350.00M	119.00M	243.00M	348.00M	127.00M	10.00M	442.00M	432.00M	335.00M	3.00M
Net income details
EBT (Quarter)	222.00M	636.00M	59.00M	928.00M	-569.00M	696.00M	1,084.00M	452.00M	420.00M	603.00M	-1474.00M	593.00M	597.00M	795.00M	2,262.00M	620.00M	704.00M	841.00M	450.00M	932.00M
Tax Provisions (Quarter)	-47.00M	35.00M	173.00M	236.00M	-117.00M	70.00M	-8.00M	176.00M	98.00M	195.00M		-5.00M	112.00M	213.00M		40.00M	220.00M	216.00M		48.00M
Profit After Tax (Quarter)	295.00M	654.00M	1,571.00M	689.00M	-447.00M	14.00M	344.00M	972.00M	8.00M	153.00M	331.00M	403.00M	563.00M	934.00M	81.00M	665.00M	814.00M	1,028.00M	567.00M	622.00M
Equity Income (Quarter)	65.00M	69.00M	-199.00M	80.00M	83.00M	91.00M	5.00M	2.00M	90.00M	52.00M	-33.00M	1.00M	-1.00M	1.00M	3.00M	-7.00M	-1.00M		2.00M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	10.00M	12.00M	-2.00M												-53.00M	46.00M	54.00M	22.00M	-55.00M	164.00M
Income from Continuing Operations (Quarter)	269.00M	601.00M	-114.00M	692.00M	-452.00M	626.00M	1,092.00M	276.00M	322.00M	408.00M	-1474.00M	598.00M	485.00M	582.00M	2,262.00M	580.00M	484.00M	625.00M	450.00M	884.00M
Consolidated Net Income (Quarter)	26.00M	65.00M	1,239.00M	19.00M	-1.00M	152.00M	147.00M	281.00M	168.00M	-541.00M	-33.00M	118.00M	97.00M	-15.00M	-3.00M	-1.00M	1.00M		-14.00M	-1.00M
Income towards Parent Company (Quarter)	26.00M	65.00M	1,239.00M	19.00M	-1.00M	152.00M	147.00M	281.00M	168.00M	-541.00M	-33.00M	118.00M	97.00M	-15.00M	-3.00M	-1.00M	1.00M		-14.00M	-1.00M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	26.00M	65.00M	1,239.00M	672.00M	-477.00M	606.00M	147.00M	680.00M	395.00M	678.00M	-33.00M	303.00M	438.00M	934.00M	-3.00M	655.00M	748.00M	995.00M	-14.00M	611.00M
Additional items
EPS (Basic) (Quarter)	0.33	0.71	0.99	0.84	-0.58	0.91	0.85	1.17	0.67	0.17	-0.04	0.36	0.52	1.11	0.00	0.77	0.88	1.17	-0.02	0.70
EPS (Weighted Average and Diluted) (Quarter)	0.30	0.79	0.84	0.83	-0.58	0.91	-0.09	1.18	0.69	0.83
Shares Outstanding (Weighted Average) (Quarter)	806.60M	808.70M	807.80M	810.60M	818.40M	832.60M	823.90M	835.20M	836.00M	836.80M	836.40M	837.60M	838.00M	839.00M	839.20M	852.20M	852.90M	852.80M	854.10M	878.90M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	394.00M	870.00M	-63.00M	652.00M	-453.00M	1,007.00M	261.00M	1,080.00M	596.00M	1,030.00M	718.00M	836.00M	806.00M	1,221.00M	395.00M	1,224.00M	1,100.00M	1,343.00M	757.00M	1,396.00M
Interest Expenses (Quarter)	518.00M	407.00M	277.00M	174.00M	47.00M	360.00M	329.00M	479.00M	395.00M	192.00M	613.00M	574.00M	470.00M	404.00M	444.00M	481.00M	505.00M	527.00M	509.00M	561.00M
Tax Rate (Quarter)	-21.17%	5.50%	293.22%	25.43%	20.56%	10.06%	-0.74%	38.94%	23.33%	32.34%		-0.84%	18.76%	26.79%		6.45%	31.25%	25.68%		5.15%

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Dominion Energy Income Statement (2009-2026) | D

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