Dte Energy Income Statement (2009-2026) | DTE

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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)	1,655.00M	1,875.00M	1,805.00M	2,234.00M	1,909.00M	5,251.00M	2,047.00M	3,779.00M	1,617.00M	2,888.00M	-1885.00M	3,240.00M	1,879.00M	2,906.00M	2,052.00M	2,307.00M	1,979.00M	2,223.00M	-2537.00M	5,141.00M
Cost of Revenue (Quarter)	355.00M	410.00M	447.00M	381.00M	383.00M	403.00M	371.00M	411.00M	317.00M	371.00M	322.00M	380.00M	332.00M	350.00M	373.00M	343.00M	369.00M	359.00M	397.00M	396.00M
Gross Profit (Quarter)	1,300.00M	1,465.00M	1,358.00M	1,853.00M	1,526.00M	4,848.00M	1,676.00M	3,368.00M	1,300.00M	2,517.00M	-2207.00M	2,860.00M	1,547.00M	2,556.00M	1,679.00M	1,964.00M	1,610.00M	1,864.00M	-2934.00M	4,745.00M
Operating items
Other Operating Expenses (Quarter)	-45.00M	-2.00M	-4.00M	4,019.00M	4,741.00M	-1.00M	1.00M	1.00M	-2.00M	12.00M	-27.00M	1.00M			-29.00M	1.00M	1.00M	-50.00M	-1.00M	-2.00M
Operating Expenses (Quarter)	2,779.00M	3,310.00M	4,232.00M	4,019.00M	4,741.00M	4,706.00M	4,014.00M	3,127.00M	2,287.00M	2,350.00M	2,738.00M	2,723.00M	2,373.00M	2,389.00M	2,881.00M	3,816.00M	2,992.00M	2,908.00M	3,724.00M	4,729.00M
Operating Income (Quarter)	242.00M	405.00M	415.00M	558.00M	183.00M	545.00M	462.00M	652.00M	397.00M	538.00M	656.00M	517.00M	502.00M	517.00M	555.00M	624.00M	427.00M	619.00M	704.00M	412.00M
EBIT (Quarter)	242.00M	405.00M	415.00M	558.00M	183.00M	545.00M	462.00M	652.00M	397.00M	538.00M	656.00M	517.00M	502.00M	517.00M	555.00M	624.00M	427.00M	619.00M	704.00M	412.00M
Non-operating items
Interest & Investment Income (Quarter)	7.00M	6.00M	6.00M	8.00M	8.00M	10.00M	20.00M	17.00M	13.00M	15.00M	12.00M	18.00M	36.00M	48.00M	34.00M	23.00M	25.00M	26.00M	29.00M	31.00M
Other Non Operating Income (Quarter)	-8.00M	90.00M	67.00M	8.00M	11.00M	16.00M	23.00M	26.00M	31.00M	13.00M	32.00M	27.00M	65.00M	54.00M	21.00M	44.00M	49.00M	54.00M	83.00M	59.00M
Non Operating Income (Quarter)	-127.00M	-469.00M	-121.00M	-148.00M	-168.00M	-152.00M	-168.00M	-157.00M	-162.00M	-184.00M	-174.00M	-183.00M	-144.00M	-161.00M	-233.00M	-197.00M	-197.00M	-206.00M	-224.00M	-223.00M
Net income details
EBT (Quarter)	115.00M	-64.00M	294.00M	410.00M	15.00M	393.00M	294.00M	495.00M	235.00M	354.00M	482.00M	334.00M	358.00M	356.00M	322.00M	427.00M	230.00M	413.00M	480.00M	189.00M
Tax Provisions (Quarter)	1.00M	-119.00M	-6.00M	16.00M	-22.00M	6.00M	29.00M	50.00M	34.00M	22.00M	63.00M	21.00M	36.00M	-121.00M	30.00M	-18.00M	1.00M	-6.00M	111.00M	-58.00M
Profit After Tax (Quarter)	238.00M	58.00M	306.00M	394.00M	186.00M	387.00M	265.00M	445.00M	201.00M	332.00M	419.00M	313.00M	322.00M	477.00M	292.00M	445.00M	229.00M	419.00M	369.00M	247.00M
Net Income - Minority (Quarter)		-12.00M	-8.00M				-4.00M				-5.00M
Income from Non-Controlling Interests (Quarter)		-3.00M	-16.00M
Income from Continuing Operations (Quarter)	114.00M	55.00M	300.00M	394.00M	37.00M	387.00M	265.00M	445.00M	201.00M	332.00M	419.00M	313.00M	322.00M	477.00M	292.00M	445.00M	229.00M	419.00M	369.00M	247.00M
Consolidated Net Income (Quarter)	65.00M	-33.00M	5.00M	394.00M	37.00M	387.00M	265.00M	445.00M	201.00M	332.00M	419.00M	313.00M	322.00M	477.00M	292.00M	445.00M	229.00M	419.00M	369.00M	247.00M
Income towards Parent Company (Quarter)	65.00M	-45.00M	-3.00M	394.00M	37.00M	387.00M	261.00M	445.00M	201.00M	332.00M	414.00M	313.00M	322.00M	477.00M	292.00M	445.00M	229.00M	419.00M	369.00M	247.00M
Net Income towards Common Stockholders (Quarter)	65.00M	-45.00M	-3.00M	394.00M	37.00M	387.00M	261.00M	445.00M	201.00M	332.00M	414.00M	313.00M	322.00M	477.00M	292.00M	445.00M	229.00M	419.00M	369.00M	247.00M
Additional items
EPS (Basic) (Quarter)	0.60	0.30	2.13	2.04	0.19	2.00	1.31	2.16	0.97	1.61	2.03	1.51	1.56	2.30	1.41	2.14	1.10	2.02	1.78	1.19
EPS (Weighted Average and Diluted) (Quarter)	0.60	0.30	1.55	2.03	0.19	1.99	1.31	2.16	0.97	1.61	2.02	1.51	1.55	2.30	1.41	2.14	1.10	2.01	1.77	1.19
Shares Outstanding (Weighted Average) (Quarter)	193.00M	193.00M	193.00M	193.00M	193.00M	193.00M	195.00M	206.00M	206.00M	206.00M	206.00M	206.00M	207.00M	207.00M	207.00M	207.00M	207.00M	207.00M	207.00M	207.00M
Shares Outstanding (Diluted Average) (Quarter)	194.00M	194.00M	194.00M	194.00M	194.00M	194.00M	196.00M	206.00M	206.00M	206.00M	206.00M	207.00M	207.00M	207.00M	207.00M	207.00M	207.00M	207.00M	207.00M	208.00M
EBITDA (Quarter)	242.00M	405.00M	415.00M	558.00M	183.00M	545.00M	462.00M	652.00M	397.00M	538.00M	656.00M	517.00M	502.00M	517.00M	555.00M	624.00M	427.00M	619.00M	704.00M	412.00M
Interest Expenses (Quarter)	166.00M	156.00M	-402.00M	13.00M	161.00M	171.00M	619.00M	191.00M	9.00M	11.00M	208.00M	10.00M	233.00M	11.00M	248.00M	14.00M	15.00M	271.00M	-676.00M	293.00M
Tax Rate (Quarter)	0.87%	185.94%	-2.04%	3.90%	-146.67%	1.53%	9.86%	10.10%	14.47%	6.21%	13.07%	6.29%	10.06%	-33.99%	9.32%	-4.22%	0.43%	-1.45%	23.13%	-30.69%

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Dte Energy Income Statement (2009-2026) | DTE

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