Wisconsin Electric Power Income Statement (2010-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	958.80M	873.00M	1,072.00M	943.50M	1,081.90M	972.90M	1,091.90M	900.30M	1,103.10M	949.70M	1,038.80M	902.00M	1,079.30M	959.80M	1,179.10M	1,010.80M	1,201.90M	1,101.80M	1,323.50M	1,057.10M
Cost of Revenue (Quarter)	336.70M	323.80M	444.20M	385.50M	459.10M	404.50M	444.50M	292.50M	394.30M	320.10M	352.20M	279.90M	353.90M	314.30M	399.60M	326.30M	401.20M	371.70M	481.60M	320.30M
Gross Profit (Quarter)	622.10M	549.20M	627.80M	558.00M	622.80M	568.40M	647.40M	607.80M	708.80M	629.60M	686.60M	622.10M	725.40M	645.50M	779.50M	684.50M	800.70M	730.10M	841.90M	736.80M
Operating items
Other Operating Expenses (Quarter)	697.90M	720.80M	782.90M	737.00M	808.70M	801.70M	834.50M	656.20M	792.20M	739.90M	764.20M	688.60M	758.00M	707.90M	833.50M	762.00M	862.50M	864.80M	965.20M	805.90M
Operating Expenses (Quarter)	697.90M	720.80M	782.90M	737.00M	808.70M	801.70M	834.50M	656.20M	792.20M	739.90M	764.20M	688.60M	758.00M	707.90M	833.50M	762.00M	862.50M	864.80M	965.20M	805.90M
Operating Income (Quarter)	260.90M	152.20M	289.10M	206.50M	273.20M	171.20M	257.40M	244.10M	310.90M	209.80M	274.60M	213.40M	321.30M	251.90M	345.60M	248.80M	339.40M	237.00M	358.30M	251.20M
EBIT (Quarter)	260.90M	152.20M	289.10M	206.50M	273.20M	171.20M	257.40M	244.10M	310.90M	209.80M	274.60M	213.40M	321.30M	251.90M	345.60M	248.80M	339.40M	237.00M	358.30M	251.20M
Non-operating items
Other Non Operating Income (Quarter)	7.60M	9.80M	10.60M	11.40M	15.20M	12.20M	15.10M	19.00M	17.90M	16.80M	16.30M	16.20M	19.50M	27.00M	10.80M	12.30M	15.50M	24.30M	31.30M	40.60M
Non Operating Income (Quarter)	-106.70M	-104.00M	-102.80M	-101.70M	-98.10M	-106.40M	-102.70M	-97.90M	-97.40M	-99.70M	-104.50M	-104.20M	-103.80M	-97.90M	-113.90M	-109.00M	-105.80M	-99.10M	-92.40M	-81.90M
Net income details
EBT (Quarter)	154.20M	48.20M	186.30M	104.80M	175.10M	64.80M	154.70M	146.20M	213.50M	110.10M	170.10M	109.20M	217.50M	154.00M	231.70M	139.80M	233.60M	137.90M	265.90M	169.30M
Tax Provisions (Quarter)	24.40M	2.00M	47.50M	26.70M	44.00M	14.90M	32.70M	34.30M	49.70M	26.00M	35.80M	23.60M	47.80M	29.20M	35.30M	21.00M	36.20M	22.50M	30.40M	19.20M
Profit After Tax (Quarter)	129.80M	46.20M	138.80M	78.10M	131.10M	49.90M	122.00M	111.90M	163.80M	84.10M	134.30M	85.60M	169.70M	124.80M	196.40M	118.80M	197.40M	115.40M	235.50M	150.10M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	129.80M	46.20M	138.80M	78.10M	131.10M	49.90M	122.00M	111.90M	163.80M	84.10M	134.30M	85.60M	169.70M	124.80M	196.40M	118.80M	197.40M	115.40M	235.50M	150.10M
Consolidated Net Income (Quarter)	129.80M	46.20M	138.80M	78.10M	131.10M	49.90M	122.00M	111.90M	163.80M	84.10M	134.30M	85.60M	169.70M	124.80M	196.40M	118.80M	197.40M	115.40M	235.50M	150.10M
Income towards Parent Company (Quarter)	129.80M	46.20M	138.80M	78.10M	131.10M	49.90M	122.00M	111.90M	163.80M	84.10M	134.30M	85.60M	169.70M	124.80M	196.40M	118.80M	197.40M	115.40M	235.50M	150.10M
Preferred Dividend Payments (Quarter)	0.30M	0.30M	0.30M	0.30M	0.30M	0.30M	0.30M	0.30M	0.30M	0.30M	0.30M	0.30M	0.30M	0.30M	0.30M	0.30M	0.30M	0.30M	0.30M	0.30M
Net Income towards Common Stockholders (Quarter)	129.50M	45.90M	138.50M	77.80M	130.80M	49.60M	121.70M	111.60M	163.50M	83.80M	134.00M	85.30M	169.40M	124.50M	196.10M	118.50M	197.10M	115.10M	235.20M	149.80M
Additional items
Shares Outstanding (Entity) (Quarter)	33.29M	33.29M	33.29M	33.29M	33.29M	33.29M	33.29M	33.29M	33.29M	33.29M	33.29M	33.29M	33.29M	33.29M	33.29M	33.29M	33.29M	33.29M	33.29M	33.29M
EBITDA (Quarter)	260.90M	152.20M	289.10M	206.50M	273.20M	171.20M	257.40M	244.10M	310.90M	209.80M	274.60M	213.40M	321.30M	251.90M	345.60M	248.80M	339.40M	237.00M	358.30M	251.20M
Interest Expenses (Quarter)	114.30M	-306.00M	113.40M	156.90M	167.90M	109.40M	117.80M	138.70M	138.70M	-297.20M	120.80M	120.40M	374.60M	144.60M	90.30M	256.50M	255.00M	-314.50M	85.00M	155.40M
Tax Rate (Quarter)	15.82%	4.15%	25.50%	25.48%	25.13%	22.99%	21.14%	23.46%	23.28%	23.61%	21.05%	21.61%	21.98%	18.96%	15.24%	15.02%	15.50%	16.32%	11.43%	11.34%

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