DTE Income Statement (2009-2025) | DTE

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 2,255.00M1,688.00M1,950.00M2,121.00M2,453.00M1,792.00M2,139.00M2,173.00M2,423.00M2,018.00M2,254.00M2,163.00M2,239.00M2,013.00M2,190.00M2,349.00M2,516.00M2,225.00M2,387.00M2,533.00M3,930.00M2,698.00M2,595.00M3,078.00M2,984.00M2,268.00M2,598.00M2,487.00M2,566.00M2,262.00M2,928.00M2,874.00M3,236.00M2,855.00M3,245.00M3,271.00M3,753.00M3,159.00M3,550.00M3,750.00M3,514.00M2,888.00M3,119.00M3,148.00M2,852.00M2,411.00M3,080.00M3,288.00M1,953.00M1,655.00M1,875.00M9,481.00M2,234.00M1,909.00M5,251.00M4,476.00M3,779.00M2,684.00M2,888.00M1,962.00M3,240.00M1,879.00M1,903.00M6,519.00M4,440.00M1,979.00M2,223.00M-2537.00M
Cost of Revenue (Quarter) 3.00M595.00M17.00M652.00M597.00M649.00M20.00M11.00M3.00M8.00M-1947.00M721.00M703.00M687.00M-2108.00M6.00M705.00M728.00M40.00M841.00M811.00M860.00M-308.00M526.00M532.00M542.00M614.00M516.00M542.00M562.00M-165.00M584.00M336.00M349.00M360.00M320.00M345.00M360.00M445.00M358.00M334.00M356.00M404.00M360.00M353.00M361.00M431.00M357.00M355.00M410.00M447.00M381.00M383.00M403.00M371.00M411.00M317.00M371.00M322.00M380.00M332.00M350.00M373.00M343.00M369.00M359.00M397.00M
Gross Profit (Quarter) 2,252.00M1,093.00M1,950.00M2,104.00M1,801.00M1,195.00M1,490.00M2,153.00M2,412.00M2,015.00M2,246.00M4,110.00M1,518.00M1,310.00M1,503.00M4,457.00M2,510.00M1,520.00M1,659.00M2,493.00M3,089.00M1,887.00M1,735.00M3,386.00M2,458.00M1,736.00M2,056.00M1,873.00M2,050.00M1,720.00M2,366.00M3,039.00M2,652.00M2,519.00M2,896.00M2,911.00M3,433.00M2,814.00M3,190.00M3,305.00M3,156.00M2,554.00M2,763.00M2,744.00M2,492.00M2,058.00M2,719.00M2,857.00M1,596.00M1,300.00M1,465.00M9,034.00M1,853.00M1,526.00M4,848.00M4,105.00M3,368.00M2,367.00M2,517.00M1,640.00M2,860.00M1,547.00M1,553.00M6,146.00M4,097.00M1,610.00M1,864.00M-2934.00M
Operating items
Other Operating Expenses (Quarter) 1,860.00M1,473.00M1,618.00M1,814.00M1,981.00M1,536.00M1,753.00M1,785.00M2,041.00M1,740.00M1,866.00M1,790.00M1,927.00M1,719.00M1,784.00M2,082.00M2,106.00M2,002.00M2,058.00M2,292.00M1.00M7.00M2.00M2.00M10.00M-18.00M-1.00M-97.00M1.00M-8.00M-3.00M-6.00M-32.00M3.00M-1.00M-10.00M-19.00M-13.00M-1.00M10.00M-55.00M2.00M6.00M1.00M-45.00M-2.00M-4.00M4,019.00M4,741.00M-1.00M1.00M1.00M-2.00M12.00M-27.00M1.00M-29.00M1.00M1.00M-50.00M-1.00M
Operating Expenses (Quarter) 1,860.00M1,473.00M1,618.00M1,814.00M1,981.00M1,536.00M1,753.00M1,785.00M2,041.00M1,740.00M1,866.00M1,790.00M1,927.00M1,719.00M1,784.00M2,082.00M2,106.00M2,002.00M2,058.00M2,292.00M3,370.00M2,449.00M2,356.00M2,536.00M2,523.00M2,064.00M2,158.00M2,353.00M2,185.00M2,006.00M2,421.00M2,532.00M2,651.00M2,535.00M2,811.00M2,899.00M3,249.00M2,830.00M3,121.00M3,418.00M2,972.00M2,588.00M2,669.00M2,509.00M2,476.00M2,216.00M2,601.00M2,712.00M3,148.00M2,779.00M3,310.00M4,232.00M4,019.00M4,741.00M4,706.00M4,014.00M3,127.00M2,287.00M2,350.00M2,738.00M2,723.00M2,373.00M2,389.00M2,881.00M3,816.00M2,992.00M2,908.00M3,724.00M
Operating Income (Quarter) 395.00M215.00M332.00M307.00M472.00M256.00M386.00M350.00M389.00M288.00M398.00M346.00M312.00M294.00M406.00M267.00M410.00M223.00M329.00M241.00M560.00M249.00M239.00M542.00M461.00M204.00M440.00M134.00M381.00M256.00M507.00M301.00M585.00M320.00M434.00M372.00M504.00M329.00M429.00M332.00M542.00M300.00M450.00M415.00M445.00M263.00M479.00M368.00M433.00M242.00M405.00M415.00M558.00M183.00M545.00M462.00M652.00M397.00M538.00M656.00M517.00M502.00M517.00M555.00M624.00M427.00M619.00M704.00M
EBIT (Quarter) 395.00M215.00M332.00M307.00M472.00M256.00M386.00M350.00M389.00M288.00M398.00M346.00M312.00M294.00M406.00M267.00M410.00M223.00M329.00M241.00M560.00M249.00M239.00M542.00M461.00M204.00M440.00M134.00M381.00M256.00M507.00M301.00M585.00M320.00M434.00M372.00M504.00M329.00M429.00M332.00M542.00M300.00M450.00M415.00M445.00M263.00M479.00M368.00M433.00M242.00M405.00M415.00M558.00M183.00M545.00M462.00M652.00M397.00M538.00M656.00M517.00M502.00M517.00M555.00M624.00M427.00M619.00M704.00M
Non-operating items
Interest & Investment Income (Quarter) 3.00M3.00M11.00M2.00M3.00M3.00M3.00M3.00M3.00M2.00M3.00M2.00M2.00M3.00M2.00M3.00M2.00M3.00M2.00M2.00M2.00M3.00M2.00M3.00M4.00M2.00M4.00M3.00M11.00M3.00M3.00M3.00M3.00M2.00M4.00M3.00M3.00M3.00M3.00M3.00M4.00M3.00M4.00M-2.00M10.00M6.00M11.00M4.00M7.00M7.00M6.00M6.00M8.00M8.00M10.00M20.00M17.00M13.00M15.00M12.00M18.00M36.00M48.00M34.00M23.00M25.00M26.00M29.00M
Other Non Operating Income (Quarter) 24.00M22.00M28.00M28.00M19.00M23.00M20.00M-68.00M21.00M18.00M-2.00M47.00M48.00M44.00M46.00M58.00M53.00M41.00M40.00M55.00M-124.00M51.00M49.00M55.00M54.00M52.00M57.00M51.00M47.00M64.00M66.00M74.00M64.00M81.00M82.00M99.00M71.00M88.00M73.00M98.00M-9.00M65.00M101.00M75.00M259.00M43.00M-8.00M90.00M-580.00M8.00M11.00M16.00M23.00M26.00M31.00M13.00M32.00M27.00M65.00M54.00M21.00M44.00M49.00M54.00M83.00M
Non Operating Income (Quarter) -119.00M-104.00M-112.00M-132.00M-126.00M-125.00M-128.00M-129.00M-109.00M-112.00M-113.00M-96.00M-81.00M-76.00M-69.00M-93.00M-70.00M-72.00M-53.00M-86.00M-75.00M-73.00M-61.00M-106.00M-65.00M-73.00M-74.00M-77.00M-58.00M-61.00M-72.00M-190.00M-81.00M-88.00M-97.00M-158.00M-85.00M-74.00M-60.00M-159.00M-80.00M-100.00M-86.00M-151.00M-155.00M-84.00M-88.00M-144.00M-122.00M-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
Net income details
EBT (Quarter) 276.00M111.00M220.00M175.00M346.00M131.00M258.00M227.00M281.00M176.00M286.00M248.00M231.00M218.00M337.00M174.00M340.00M151.00M276.00M155.00M485.00M176.00M178.00M436.00M396.00M131.00M366.00M57.00M323.00M195.00M435.00M152.00M504.00M232.00M337.00M214.00M419.00M255.00M369.00M173.00M462.00M200.00M364.00M-13.00M391.00M283.00M391.00M224.00M311.00M115.00M-64.00M294.00M410.00M15.00M393.00M294.00M495.00M235.00M354.00M482.00M334.00M358.00M356.00M322.00M427.00M230.00M413.00M480.00M
Tax Provisions (Quarter) 97.00M27.00M69.00M54.00M116.00M44.00M92.00M63.00M103.00M87.00M101.00M88.00M73.00M70.00M108.00M35.00M105.00M44.00M76.00M29.00M158.00M50.00M21.00M135.00M122.00M26.00M102.00M-20.00M83.00M50.00M110.00M28.00M110.00M57.00M74.00M-66.00M68.00M19.00M34.00M-23.00M54.00M21.00M47.00M-51.00M49.00M6.00M21.00M18.00M-6.00M1.00M-119.00M-6.00M16.00M-22.00M6.00M29.00M50.00M34.00M22.00M63.00M21.00M36.00M-121.00M30.00M-18.00M1.00M-6.00M111.00M
Profit After Tax (Quarter) 178.00M83.00M151.00M120.00M229.00M86.00M163.00M711.00M177.00M203.00M183.00M150.00M156.00M147.00M227.00M137.00M234.00M105.00M198.00M124.00M326.00M124.00M156.00M299.00M273.00M109.00M265.00M80.00M247.00M152.00M338.00M131.00M400.00M177.00M270.00M287.00M361.00M234.00M334.00M191.00M401.00M182.00M319.00M3.00M340.00M201.00M370.00M275.00M397.00M238.00M58.00M306.00M394.00M186.00M387.00M265.00M445.00M201.00M332.00M419.00M313.00M322.00M477.00M292.00M445.00M229.00M419.00M369.00M
Net Income - Minority (Quarter) -38.00M-36.00M-38.00M-44.00M-43.00M-43.00M-45.00M-44.00M-39.00M-39.00M-44.00M-43.00M-42.00M-42.00M-38.00M-36.00M-35.00M-33.00M-15.00M-13.00M-23.00M-488.00M-478.00M-480.00M-10.00M-8.00M-4.00M-5.00M
Income from Non-Controlling Interests (Quarter) 1.00M1.00M1.00M1.00M1.00M3.00M4.00M2.00M-2.00M2.00M7.00M2.00M1.00M3.00M2.00M1.00M2.00M2.00M2.00M1.00M2.00M1.00M2.00M1.00M-4.00M-1.00M-3.00M-7.00M-7.00M-13.00M-7.00M-6.00M-2.00M-7.00M-7.00M-10.00M2.00M1.00M5.00M7.00M-3.00M-2.00M1.00M2.00M3.00M-5.00M-1.00M
Income from Continuing Operations (Quarter) 179.00M84.00M151.00M121.00M230.00M87.00M166.00M164.00M178.00M89.00M185.00M160.00M158.00M148.00M229.00M139.00M235.00M107.00M200.00M126.00M327.00M126.00M157.00M301.00M274.00M105.00M264.00M77.00M240.00M145.00M325.00M124.00M394.00M175.00M263.00M280.00M351.00M236.00M335.00M196.00M408.00M179.00M317.00M38.00M342.00M277.00M370.00M206.00M317.00M114.00M55.00M300.00M394.00M37.00M387.00M265.00M445.00M201.00M332.00M419.00M313.00M322.00M477.00M292.00M445.00M229.00M419.00M369.00M
Consolidated Net Income (Quarter) 179.00M230.00M87.00M166.00M164.00M-1.00M-1.00M-1.00M-1.00M1.00M-56.00M235.00M327.00M126.00M157.00M301.00M274.00M105.00M264.00M77.00M240.00M145.00M325.00M124.00M394.00M175.00M263.00M280.00M351.00M236.00M335.00M196.00M408.00M179.00M317.00M38.00M74.00M76.00M107.00M206.00M80.00M65.00M-33.00M5.00M394.00M37.00M387.00M265.00M445.00M201.00M332.00M419.00M313.00M322.00M477.00M292.00M445.00M229.00M419.00M369.00M
Income towards Parent Company (Quarter) 179.00M-38.00M-36.00M-38.00M186.00M44.00M123.00M119.00M-45.00M-40.00M-39.00M-45.00M-43.00M-43.00M-41.00M-94.00M199.00M-35.00M-33.00M327.00M126.00M157.00M286.00M261.00M105.00M264.00M54.00M240.00M145.00M325.00M-364.00M394.00M175.00M263.00M-198.00M351.00M236.00M335.00M-284.00M408.00M179.00M317.00M38.00M74.00M76.00M107.00M196.00M80.00M65.00M-33.00M-3.00M394.00M37.00M387.00M261.00M445.00M201.00M332.00M414.00M313.00M322.00M477.00M292.00M445.00M229.00M419.00M369.00M
Net Income towards Common Stockholders (Quarter) 179.00M-38.00M-36.00M-38.00M186.00M44.00M123.00M119.00M-45.00M-40.00M-39.00M-45.00M-43.00M-43.00M-41.00M-94.00M199.00M-35.00M-33.00M327.00M126.00M157.00M286.00M261.00M105.00M264.00M54.00M240.00M145.00M325.00M-364.00M394.00M175.00M263.00M-198.00M351.00M236.00M335.00M-284.00M408.00M179.00M317.00M38.00M74.00M76.00M107.00M196.00M80.00M65.00M-33.00M-3.00M394.00M37.00M387.00M261.00M445.00M201.00M332.00M414.00M313.00M322.00M477.00M292.00M445.00M229.00M419.00M369.00M
Additional items
EPS (Basic) (Quarter) 1.090.510.920.721.380.510.970.901.041.191.080.880.910.861.320.471.350.601.130.701.840.700.881.681.530.611.470.451.380.841.880.732.230.991.511.602.011.291.841.052.200.991.741.401.391.441.931.422.050.600.131.582.040.192.001.312.160.971.612.031.511.562.301.412.141.102.021.78
EPS (Weighted Average and Diluted) (Quarter) 1.090.510.920.721.380.510.960.901.051.191.070.880.910.871.300.471.340.601.130.701.840.700.881.681.530.611.470.451.370.841.880.732.230.991.511.602.001.291.841.052.190.991.731.401.761.062.461.421.650.920.132.122.030.191.991.312.160.971.612.021.511.552.301.412.141.102.011.77
Shares Outstanding (Weighted Average) (Quarter) 163.00M164.00M165.00M164.00M166.00M167.00M169.00M168.00M169.00M169.00M169.00M169.00M170.00M170.00M171.00M171.00M173.00M174.00M174.00M175.00M177.00M177.00M177.00M177.00M178.00M179.00M179.00M179.00M179.00M179.00M179.00M179.00M179.00M179.00M179.00M179.00M180.00M180.00M182.00M181.00M182.00M183.00M183.00M185.00M192.00M192.00M192.00M193.00M194.00M193.00M193.00M193.00M193.00M193.00M193.00M195.00M206.00M206.00M206.00M206.00M206.00M206.00M207.00M207.00M207.00M207.00M207.00M207.00M
Shares Outstanding (Diluted Average) (Quarter) 163.00M164.00M165.00M164.00M166.00M169.00M168.00M169.00M170.00M170.00M170.00M170.00M170.00M171.00M171.00M172.00M173.00M175.00M176.00M175.00M177.00M177.00M177.00M177.00M178.00M179.00M179.00M179.00M180.00M180.00M180.00M179.00M179.00M179.00M179.00M179.00M180.00M181.00M182.00M181.00M183.00M183.00M184.00M185.00M192.00M192.00M193.00M193.00M194.00M194.00M194.00M194.00M194.00M194.00M194.00M196.00M206.00M206.00M206.00M206.00M207.00M207.00M207.00M207.00M207.00M207.00M207.00M207.00M
EBITDA (Quarter) 395.00M215.00M332.00M307.00M472.00M256.00M386.00M350.00M389.00M288.00M398.00M346.00M312.00M294.00M406.00M267.00M410.00M223.00M329.00M241.00M560.00M249.00M239.00M542.00M461.00M204.00M440.00M134.00M381.00M256.00M507.00M301.00M585.00M320.00M434.00M372.00M504.00M329.00M429.00M332.00M542.00M300.00M450.00M415.00M445.00M263.00M479.00M368.00M433.00M242.00M405.00M415.00M558.00M183.00M545.00M462.00M652.00M397.00M538.00M656.00M517.00M502.00M517.00M555.00M624.00M427.00M619.00M704.00M
Interest Expenses (Quarter) 14.00M134.00M143.00M136.00M8.00M136.00M142.00M23.00M7.00M8.00M120.00M-301.00M7.00M109.00M109.00M-269.00M7.00M9.00M7.00M413.00M110.00M106.00M107.00M106.00M10.00M115.00M116.00M-280.00M113.00M114.00M12.00M131.00M7.00M133.00M146.00M77.00M25.00M15.00M11.00M76.00M11.00M154.00M17.00M100.00M175.00M179.00M20.00M-346.00M10.00M10.00M30.00M25.00M154.00M31.00M171.00M-420.00M6.00M192.00M200.00M765.00M218.00M233.00M252.00M918.00M14.00M256.00M271.00M279.00M
Tax Rate (Quarter) 35.14%24.32%31.36%30.86%33.53%33.59%35.66%27.75%36.65%49.43%35.31%35.48%31.60%32.11%32.05%20.11%30.88%29.14%27.54%18.71%32.58%28.41%11.80%30.96%30.81%19.85%27.87%-35.09%25.70%25.64%25.29%18.42%21.83%24.57%21.96%-30.84%16.23%7.45%9.21%-13.29%11.69%10.50%12.91%392.31%12.53%2.12%5.37%8.04%-1.93%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%