Evergy, Inc. Financial Summary

Complete Filing Data

Evergy, Inc. reported Profit Loss of $867.90 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Evergy, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Net Income *$855.6M$873.5M$731.3M$752.7M$879.7M$618.3M$669.9M$535.8M$323.9M$346.6M
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax$5.9M$5.4M$5.4M$5.5M$5.5M$3.0M-$46.4M-$4.0M
Operating Income Loss$1.53B$1.47B$1.28B$1.27B$1.35B$1.14B$1.19B$933.6M$678.8M$702.4M
Revenues$5.96B$5.85B$5.51B$5.86B$5.59B$4.91B$5.15B$4.28B$2.57B$2.56B
Other Nonoperating Income$46.4M$38.9M$40.6M$29.9M$46.3M$31.3M$26.9M$15.5M$8.3M$34.6M
Other Nonoperating Expense$37.0M$40.4M$75.1M$97.3M$87.4M$78.2M$76.9M$78.7M$39.1M$38.6M
Nonoperating Income Expense-$25.6M$3.1M-$4.8M-$58.0M$18.8M-$36.1M-$39.0M-$54.4M-$26.8M-$1.5M
Net Income Loss Attributable To Noncontrolling Interest$12.3M$12.3M$12.3M$12.3M$12.2M$11.7M$15.7M$10.2M$12.6M$14.6M
Interest Expense$616.3M$563.1M$525.8M$404.0M$372.6M$383.9M$374.0M$279.6M$171.0M$161.7M
Income Tax Expense Benefit$29.9M$30.0M$15.6M$47.5M$117.4M$102.2M$97.0M$59.0M$151.2M$184.5M
Income Loss From Equity Method Investments$6.8M$7.8M$7.4M$7.3M$8.2M$8.3M$9.8M$5.4M$6.7M$6.5M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$891.0M$908.0M$751.8M$805.2M$1.00B$723.9M$772.8M$599.6M$481.0M$539.2M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest$12.3M$12.3M$12.3M$12.3M$12.2M$11.7M$15.7M$10.2M$12.6M$14.6M
Other Comprehensive Income Loss Net Of Tax$5.8M$5.8M$4.9M$9.5M$5.4M$600.0K-$47.0M-$3.0M$0.00$0.00
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$873.7M$891.6M$748.5M$774.5M$897.3M$630.6M$638.6M$543.0M$336.5M$361.2M
Comprehensive Income Net Of Tax$861.4M$879.3M$736.2M$762.2M$885.1M$618.9M$622.9M$532.8M$323.9M$346.6M
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax-$5.4M-$5.4M-$5.4M-$5.5M-$5.5M-$3.0M-$1.5M$0.00
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax$100.0K-$400.0K$500.0K-$4.0M$100.0K$2.4M$600.0K-$1.0M$0.00$0.00
Deferred Income Taxes And Tax Credits$20.9M-$8.6M-$16.6M$7.3M$102.2M$126.9M$121.5M$124.2M$149.6M$185.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017
Net Income *$475.0M$171.3M$125.0M$465.6M$207.0M$122.7M$351.6M$179.1M$142.6M$428.2M$194.5M$122.5M$449.4M$185.3M$191.6M$51.0M$364.5M$133.4M$69.4M$63.9M$366.8M$139.7M$99.5M$18.5M$355.0M$101.8M$60.5M$33.8M$158.3M$72.1M$59.7M
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax$1.2M$1.4M$1.4M$1.4M$1.4M$1.3M$1.5M$1.3M$1.3M$1.4M$1.3M$1.4M$1.3M$1.4M$1.4M$1.4M-$1.0M$1.3M-$21.7M-$15.8M-$10.2M$0.00$0.00$0.00
Operating Income Loss$658.5M$343.8M$291.6M$627.5M$358.1M$260.2M$485.9M$336.6M$279.3M$578.4M$335.5M$253.1M$600.7M$295.3M$317.7M$153.0M$521.7M$271.7M$197.5M$165.8M$538.7M$271.7M$209.6M$150.1M$533.1M$126.9M$123.5M$122.3M$264.9M$160.2M$131.4M
Revenues$1.81B$1.44B$1.37B$1.81B$1.45B$1.33B$1.67B$1.35B$1.30B$1.91B$1.45B$1.22B$1.62B$1.24B$1.61B$1.09B$1.52B$1.18B$1.12B$1.13B$1.58B$1.22B$1.22B$1.20B$1.58B$893.4M$600.2M$594.8M$794.3M$609.3M$572.6M
Other Nonoperating Income$4.8M$22.3M$4.4M$12.9M$9.8M$8.5M$19.3M$2.6M$12.2M$6.2M$5.9M$8.2M$11.0M$14.7M$11.2M$7.1M$7.6M$2.3M$2.8M$6.1M$8.2M$1.6M$1.7M$2.0M$3.9M$500.0K
Other Nonoperating Expense$10.9M$8.8M$9.5M$9.8M$11.4M$9.5M$12.8M$21.0M$21.3M$16.7M$22.9M$24.9M$19.2M$18.8M$20.9M$20.1M$14.9M$22.7M$19.7M$18.1M$19.4M$30.8M$13.8M$10.6M$11.5M$7.7M
Nonoperating Income Expense-$4.4M-$7.4M-$3.0M$3.0M$1.0M$4.3M$12.7M-$11.7M$0.00$2.6M-$17.9M-$26.3M$600.0K$4.3M-$8.1M-$11.3M-$4.2M-$21.2M-$15.1M-$9.4M-$8.0M-$24.3M-$10.5M-$9.0M-$6.6M-$6.1M
Net Income Loss Attributable To Noncontrolling Interest$3.0M$3.1M$3.1M$3.0M$3.1M$3.1M$3.0M$3.1M$3.1M$3.0M$3.1M$3.1M$3.1M$3.0M$3.0M$3.0M$2.9M$2.8M$4.1M$4.9M$3.9M$2.6M$2.6M$2.4M$2.4M$3.9M
Interest Expense$152.0M$153.8M$152.5M$143.9M$143.6M$133.2M$136.8M$133.7M$123.1M$102.3M$99.3M$91.8M$93.6M$93.8M$94.0M$94.8M$99.5M$96.2M$90.8M$95.4M$91.1M$89.1M$58.4M$43.8M$43.4M$43.7M
Income Tax Expense Benefit$26.0M$10.0M$9.6M$20.0M$7.4M$7.3M$8.8M$10.8M$12.4M$49.5M$22.1M$11.5M$57.2M$19.6M$23.0M$50.0M$33.7M$10.1M$65.5M$24.4M$9.3M$64.1M-$45.0M$9.2M$55.8M$35.9M
Income Loss From Equity Method Investments$1.9M$1.8M$1.6M$2.0M$2.0M$1.8M$1.6M$1.8M$1.9M$2.0M$1.4M$2.1M$2.0M$2.1M$2.0M$1.9M$2.0M$2.2M$3.6M$2.1M$2.2M$2.0M$1.4M$1.4M$1.6M$1.5M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$502.1M$182.6M$136.1M$486.6M$215.5M$131.3M$361.8M$191.2M$156.2M$478.7M$218.3M$135.0M$507.7M$205.8M$215.6M$415.6M$168.0M$80.1M$432.8M$166.9M$110.5M$419.7M$58.0M$70.7M$214.9M$110.4M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest$3.0M$3.1M$3.1M$3.0M$3.1M$3.1M$3.0M$3.1M$3.1M$3.0M$3.1M$3.1M$3.1M$3.0M$3.0M$3.0M$2.9M$2.8M$4.1M$4.9M$3.9M$2.6M$2.6M$2.4M
Other Comprehensive Income Loss Net Of Tax$1.2M$1.3M$1.4M$1.3M$1.4M$1.3M$1.4M$1.3M$1.3M$1.4M$1.4M$1.4M$1.3M$1.4M$1.4M$1.4M-$1.1M$1.3M-$21.7M-$15.8M-$10.2M$0.00$0.00$0.00
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$479.2M$175.7M$129.5M$469.9M$211.5M$127.1M$356.0M$183.5M$147.0M$432.6M$199.0M$127.0M$453.8M$189.7M$196.0M$368.9M$135.2M$73.5M$349.2M$128.8M$93.2M$357.6M$104.4M$62.9M
Comprehensive Income Net Of Tax$476.2M$172.6M$126.4M$466.9M$208.4M$124.0M$353.0M$180.4M$143.9M$429.6M$195.9M$123.9M$450.7M$186.7M$193.0M$365.9M$132.3M$70.7M$345.1M$123.9M$89.3M$355.0M$101.8M$60.5M
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax-$1.2M-$1.4M-$1.4M-$1.4M-$1.4M-$1.3M-$1.5M-$1.3M-$1.3M-$1.4M-$1.3M-$1.4M-$1.3M-$1.4M-$1.4M-$1.4M$1.0M-$1.3M-$200.0K$0.00$0.00$0.00
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax$0.00$100.0K$100.0K$0.00$100.0K$0.00$0.00-$100.0K$0.00$0.00$0.00$100.0K$0.00$0.00
Deferred Income Taxes And Tax Credits-$8.9M-$11.0M$2.7M$400.0K$20.0M$8.1M-$2.0M$3.8M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Stockholders Equity *$10.22B$9.96B$9.66B$9.48B$9.24B$8.73B$8.57B$10.03B$3.91B$3.83B$3.67B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$27.0M$29.9M$27.7M$25.2M$26.2M$144.9M$23.2M$160.3M$3.5M$3.2M$3.3M
Dividends Common Stock Cash$620.8M$596.7M$569.6M$534.8M$497.9M$465.0M$462.5M$362.1M$229.2M$217.1M
Stockholders Equity Other-$700.0K-$600.0K-$600.0K$200.0K$500.0K$400.0K
Gain Loss On Investments-$35.0M$4.6M$29.7M$9.4M$59.9M$10.8M$11.0M$8.8M$4.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$2.9M$2.2M$2.5M-$1.0M-$118.7M$121.7M-$137.1M$156.8M$300.0K-$100.0K
Amortization Of Deferred Refueling Outage Costs$11.7M$17.2M$18.2M$22.3M$25.1M$25.4M$25.5M$21.2M$16.1M$18.4M
Repayments Of Long Term Debt$751.1M$811.5M$439.5M$410.9M$432.0M$251.1M$701.1M$395.8M$125.0M$50.0M
Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount$402.0M$401.0M$342.0M$359.0M$319.0M$360.0M$339.0M$365.0M$0.00
Transfers Accounted For As Secured Borrowings Assets Carrying Amount$402.0M$401.0M$342.0M$359.0M$319.0M$360.0M$339.0M$365.0M$0.00
Taxes Payable Current$169.4M$159.0M$156.7M$163.0M$150.4M$143.8M$145.1M$133.6M$87.7M
Retained Earnings Accumulated Deficit$2.97B$2.73B$2.46B$2.30B$2.08B$1.70B$1.55B$1.35B$1.17B
Regulatory Liability Noncurrent$2.82B$2.67B$2.54B$2.57B$2.71B$2.64B$2.25B$2.22B$1.09B
Regulatory Liability Current$141.6M$173.8M$183.0M$155.4M$70.7M$26.1M$63.3M$110.2M$11.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017
Stockholders Equity *$10.29B$9.96B$9.93B$10.03B$9.70B$9.64B$9.75B$9.53B$9.49B$9.61B$9.31B$9.24B$9.32B$8.99B$8.81B$8.80B$8.55B$8.53B$8.62B$8.88B$9.42B$10.69B$10.94B$3.86B$3.88B$3.85B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$43.6M$35.0M$52.2M$56.7M$35.5M$65.4M$41.0M$31.4M$28.4M$24.7M$22.4M$22.2M$25.3M$58.4M$482.0M$361.6M$176.2M$304.4M$50.1M$107.0M$547.9M$679.8M$1.28B$11.3M$3.5M$3.3M
Dividends Common Stock Cash$153.6M$153.6M$153.6M$147.8M$147.7M$147.7M$140.6M$140.7M$140.7M$131.4M$131.4M$131.3M$122.7M$122.6M$121.4M$114.5M$114.6M$114.5M$111.9M$115.8M$119.8M$122.0M$57.8M$57.7M
Stockholders Equity Other-$300.0K$100.0K-$300.0K-$200.0K-$100.0K-$200.0K-$100.0K-$100.0K-$100.0K-$100.0K$100.0K-$400.0K-$200.0K$100.0K$400.0K-$100.0K-$100.0K-$200.0K-$400.0K$300.0K$300.0K-$900.0K$1.5M
Gain Loss On Investments$1.7M-$20.9M$2.1M-$100.0K$2.6M$5.3M$6.2M$6.7M$9.1M$13.1M-$900.0K-$9.6M$8.8M$8.4M$1.6M$1.7M$3.1M-$800.0K$1.8M$2.6M$3.2M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$22.3M$37.7M$3.2M-$4.0M$337.1M$281.2M$387.6M$7.8M
Amortization Of Deferred Refueling Outage Costs$4.2M$4.6M$4.6M$6.3M$5.8M$6.3M$6.5M$4.0M
Repayments Of Long Term Debt$0.00$300.0M$100.0M$1.1M$1.1M$1.1M$0.00
Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount$425.0M$338.0M$401.0M$425.0M$329.0M$362.0M$395.0M$347.0M$365.0M$395.0M$347.0M$338.0M$395.0M$326.0M$365.0M$395.0M$297.0M$322.0M$395.0M$312.0M$359.0M$195.0M$195.0M
Transfers Accounted For As Secured Borrowings Assets Carrying Amount$425.0M$338.0M$401.0M$425.0M$329.0M$362.0M$395.0M$347.0M$365.0M$395.0M$347.0M$338.0M$395.0M$326.0M$365.0M$395.0M$297.0M$322.0M$395.0M$312.0M$359.0M$195.0M$195.0M
Taxes Payable Current$356.6M$253.4M$264.8M$338.6M$234.8M$264.5M$339.9M$233.5M$261.5M$334.7M$212.2M$248.0M$313.7M$201.0M$231.2M$305.8M$200.2M$226.3M$287.9M$195.8M$222.5M$282.1M$210.3M
Retained Earnings Accumulated Deficit$3.04B$2.72B$2.70B$2.81B$2.49B$2.43B$2.55B$2.34B$2.30B$2.43B$2.14B$2.07B$2.16B$1.84B$1.77B$1.77B$1.52B$1.51B$1.60B$1.35B$1.33B$1.45B$1.22B
Regulatory Liability Noncurrent$2.76B$2.70B$2.65B$2.48B$2.49B$2.52B$2.57B$2.50B$2.52B$2.44B$2.58B$2.65B$2.68B$2.73B$2.65B$2.59B$2.58B$2.16B$2.23B$2.23B$2.25B$2.36B$2.36B
Regulatory Liability Current$178.0M$168.5M$182.4M$149.4M$143.5M$152.7M$197.9M$185.6M$193.9M$74.6M$73.8M$56.5M$73.1M$48.5M$92.8M$35.1M$51.7M$56.4M$59.6M$44.0M$34.5M$117.2M$89.5M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Stock Issued During Period Value Dividend Reinvestment Plan And Share Based Compensation Net$3.1M$4.8M$2.5M$5.2M$2.4M$5.9M$2.4M$16.7M$1.9M
Dividends Share Based Compensation$1.5M$1.7M$2.4M$2.3M$1.7M$2.0M$1.9M$1.0M
Share Based Compensation$20.7M$15.2M$17.7M$18.8M$15.6M$16.0M$16.3M$29.9M$8.8M$9.3M
Proceeds From Repayments Of Short Term Debt$186.4M$255.8M-$381.9M$172.9M$840.5M-$246.9M-$176.7M-$104.0M-$91.3M$116.2M
Proceeds From Payments For Other Financing Activities-$21.5M-$15.7M-$6.2M-$11.1M-$9.3M-$13.6M-$6.7M-$21.3M-$9.9M-$8.1M
Proceeds From Life Insurance Policies$54.0M$101.6M$118.7M$35.2M$77.0M$65.9M$161.7M$6.8M$4.2M$114.7M
Proceeds From Decommissioning Fund$292.3M$138.5M$35.1M$27.3M$115.7M$56.5M$47.3M$117.7M$41.2M$47.0M
Proceeds From Borrowings Against Corporate Owned Life Insurance$48.5M$51.5M$53.2M$53.5M$54.4M$55.5M$59.4M$56.5M$55.1M$57.8M
Payments To Invest In Decommissioning Fund$335.6M$175.5M$58.7M$50.5M$158.2M$65.6M$55.8M$117.5M$41.0M$46.6M
Payments To Acquire Property Plant And Equipment$2.80B$2.34B$2.33B$2.17B$1.97B$1.56B$1.21B$1.07B$764.6M$1.09B
Payments Of Dividends$613.1M$596.7M$569.6M$534.8M$497.9M$465.0M$462.5M$475.0M$223.1M$204.3M
Payments For Proceeds From Other Investing Activities-$61.4M-$25.8M-$1.1M-$18.8M-$38.4M$11.1M$5.1M$17.6M$3.6M$4.1M
Payments For Asset Retirement Obligations$13.3M$12.1M$21.8M$13.0M$22.6M$18.4M$17.8M$22.4M$16.0M$5.4M
Net Cash Provided By Used In Operating Activities$2.05B$1.98B$1.98B$1.80B$1.35B$1.75B$1.75B$1.50B$912.7M$803.8M
Net Cash Provided By Used In Investing Activities-$2.57B-$2.26B-$2.47B-$2.15B-$1.91B-$1.53B-$1.08B$197.4M-$780.8M-$994.1M
Net Cash Provided By Used In Financing Activities$522.0M$280.3M$494.0M$349.3M$443.4M-$98.4M-$805.8M-$1.54B-$131.6M$190.2M
Increase Decrease In Prepaid Deferred Expense And Other Assets$18.2M-$156.5M-$136.6M$3.1M$299.8M-$16.9M-$43.4M$128.1M-$55.8M$18.3M
Increase Decrease In Other Operating Assets$11.6M-$8.1M-$21.7M-$81.0M$251.5M-$119.5M-$79.8M-$66.8M-$32.0M-$21.4M
Increase Decrease In Other Current Liabilities-$49.5M-$80.7M-$43.8M$800.0K-$19.4M-$98.9M-$59.4M$92.0M-$118.0M-$86.4M
Increase Decrease In Energy Related Inventory-$38.9M$89.2M$102.4M$105.6M$61.6M$22.3M-$29.9M-$54.7M-$7.2M-$1.8M
Increase Decrease In Allowance For Equity Funds Used During Construction$22.9M$19.6M$10.8M$22.5M$29.4M$17.2M$2.2M$3.1M$2.0M$11.6M
Increase Decrease In Accrued Taxes Payable$13.4M$2.7M-$8.6M$32.2M$41.4M$6.7M-$8.2M-$76.4M$9.2M-$5.9M
Increase Decrease In Accounts Receivable Pledged As Collateral$1.0M$59.0M-$17.0M$40.0M-$41.0M$21.0M-$26.0M$185.0M$0.00$0.00
Increase Decrease In Accounts Receivable-$19.9M-$16.7M-$54.5M$59.8M-$69.9M$4.9M$23.1M-$265.1M$2.1M$30.3M
Increase Decrease In Accounts Payable-$6.8M$46.0M-$47.2M$2.1M-$55.1M$134.3M$16.9M$56.7M$10.0M-$8.1M
Proceeds From Issuance Of Long Term Debt$1.69B$1.41B$2.44B$567.7M$497.3M$888.8M$2.37B$290.9M$296.2M$396.3M
Payments To Acquire Life Insurance Policies$15.3M$15.6M$16.0M$16.5M$14.2M$19.1M$18.3M$17.1M$17.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q1 2018
Stock Issued During Period Value Dividend Reinvestment Plan And Share Based Compensation Net$100.0K$0.00$2.3M$400.0K$100.0K$4.0M$100.0K$0.00$2.4M$200.0K$300.0K$4.0M$0.00$600.0K$1.1M$0.00$2.9M$3.0M$0.00$700.0K$1.6M
Dividends Share Based Compensation$700.0K$500.0K-$300.0K$800.0K$400.0K$400.0K$800.0K$600.0K$400.0K$600.0K$400.0K$800.0K$400.0K$500.0K$200.0K$600.0K$400.0K$700.0K$900.0K$500.0K
Share Based Compensation$4.5M$3.9M$4.8M$4.5M$3.1M$4.6M$5.4M$2.5M
Proceeds From Repayments Of Short Term Debt-$264.0M$139.7M$214.2M-$267.1M$980.0M$493.1M$572.4M$14.1M
Proceeds From Payments For Other Financing Activities-$5.7M-$5.7M-$4.1M-$6.4M-$3.1M-$6.4M-$4.5M-$4.9M
Proceeds From Life Insurance Policies$700.0K$41.5M$42.1M$1.1M$800.0K$30.8M$40.9M$2.6M
Proceeds From Decommissioning Fund$21.9M$14.8M$7.6M$8.7M$40.9M$15.0M$15.4M$86.1M
Proceeds From Borrowings Against Corporate Owned Life Insurance$700.0K$600.0K$600.0K$600.0K$400.0K$0.00$600.0K$700.0K
Payments To Invest In Decommissioning Fund$26.8M$19.5M$11.0M$12.6M$44.6M$18.8M$17.9M$85.4M
Payments To Acquire Property Plant And Equipment$592.8M$618.6M$527.7M$524.7M$467.7M$354.4M$309.0M$174.8M
Payments Of Dividends$153.6M$147.7M$140.7M$131.3M$121.4M$114.5M$119.8M$57.4M
Payments For Proceeds From Other Investing Activities-$2.3M-$2.7M$4.1M$900.0K$3.6M$4.0M-$1.3M$1.6M
Payments For Asset Retirement Obligations$3.5M$4.4M$2.6M$1.3M$800.0K$3.1M$1.2M$1.9M
Net Cash Provided By Used In Operating Activities$449.6M$317.3M$362.9M$265.1M-$28.6M$320.6M$362.1M$259.6M
Net Cash Provided By Used In Investing Activities-$598.9M-$583.2M-$496.9M-$531.3M-$475.2M-$333.4M-$271.4M-$174.1M
Net Cash Provided By Used In Financing Activities$171.6M$303.6M$137.2M$262.2M$840.9M$294.0M$296.9M-$77.7M
Increase Decrease In Prepaid Deferred Expense And Other Assets$31.9M$20.2M-$300.0K$48.0M$82.6M-$400.0K-$35.5M$100.0K
Increase Decrease In Other Operating Assets-$23.2M$10.4M-$400.0K-$13.9M$324.6M-$39.4M-$12.8M-$700.0K
Increase Decrease In Other Current Liabilities$60.6M-$37.1M-$3.2M-$13.7M$50.6M-$9.4M-$74.7M-$11.8M
Increase Decrease In Energy Related Inventory$200.0K$24.4M$51.0M$45.8M-$12.4M$17.1M-$44.6M-$6.9M
Increase Decrease In Allowance For Equity Funds Used During Construction$2.5M$3.2M$2.7M$7.4M$7.5M$1.8M$200.0K$1.1M
Increase Decrease In Accrued Taxes Payable$116.9M$119.3M$107.8M$108.7M$90.4M$83.0M$100.2M$48.7M
Increase Decrease In Accounts Receivable Pledged As Collateral$0.00$20.0M$6.0M$19.0M$5.0M-$17.0M-$6.0M$0.00
Increase Decrease In Accounts Receivable-$41.6M-$66.2M-$93.5M-$29.8M-$26.3M-$42.6M-$26.6M-$46.2M
Increase Decrease In Accounts Payable-$155.3M-$152.9M-$197.8M-$157.2M-$242.4M-$153.4M-$119.4M-$24.2M
Proceeds From Issuance Of Long Term Debt$594.2M$326.1M$393.7M$247.4M$0.00$0.00$494.0M$0.00
Payments To Acquire Life Insurance Policies$4.2M$4.1M$3.8M$2.9M$1.0M$2.0M$2.1M$1.0M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Common Stock Dividends Per Share Declared$2.70$2.60$2.48$2.33$2.18$2.05$1.93$1.74$1.60$1.52
Weighted Average Number Of Shares Outstanding Basic230.5M230.3M230.0M229.9M229.0M227.2M239.5M213.9M142.5M142.1M
Weighted Average Number Of Diluted Shares Outstanding233.6M230.6M230.5M230.3M229.6M227.5M239.9M214.1M142.6M142.5M
Earnings Per Share Diluted$3.66$3.79$3.17$3.27$3.83$2.72$2.79$2.50$2.27$2.43
Earnings Per Share Basic$3.71$3.79$3.18$3.27$3.84$2.72$2.80$2.50$2.27$2.43

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017
Common Stock Dividends Per Share Declared$0.67$0.67$0.67$0.64$0.64$0.64$0.61$0.61$0.61$0.57$0.57$0.57$0.54$0.54$0.54$0.51$0.51$0.51$0.48$0.48$0.48$0.46$0.40$0.40$0.40
Weighted Average Number Of Shares Outstanding Basic230.5M230.4M230.4M230.3M230.3M230.2M230.1M230.1M230.0M229.9M229.9M229.8M229.7M229.3M227.3M227.3M227.2M227.1M234.6M243.2M252.8M268.6M180.9M142.6M142.5M142.5M
Weighted Average Number Of Diluted Shares Outstanding234.1M232.7M232.1M230.6M230.5M230.4M230.5M230.5M230.3M230.6M230.4M230.2M230.2M229.7M227.6M227.5M227.6M227.5M235.0M243.4M253.0M268.8M181.0M142.7M142.5M142.6M
Earnings Per Share Diluted$2.03$0.74$0.54$2.02$0.90$0.53$1.53$0.78$0.62$1.86$0.84$0.53$1.95$0.81$0.84$1.60$0.59$0.31$1.56$0.57$0.39$1.32$0.56$0.42$1.11$0.50
Earnings Per Share Basic$2.06$0.74$0.54$2.02$0.90$0.53$1.53$0.78$0.62$1.86$0.85$0.53$1.96$0.81$0.84$1.60$0.59$0.31$1.56$0.57$0.39$1.32$0.56$0.42$1.11$0.50

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$20.7M$15.2M$17.5M$18.1M$13.8M$16.0M$16.3M$29.9M$8.8M$9.3M
Utilities Operating Expense Maintenance And Operations$995.3M$961.9M$945.3M$1.09B$1.11B$1.16B$1.22B$1.12B$563.5M$587.2M
Taxes Excluding Income And Excise Taxes$420.1M$452.6M$406.6M$398.1M$380.5M$364.2M$365.5M$269.1M$167.6M$191.7M
Fuel And Purchased Power$1.41B$1.48B$1.49B$1.82B$1.56B$1.10B$1.27B$1.08B$541.5M$509.5M
Depreciation And Amortization$1.16B$1.11B$1.08B$929.4M$896.4M$880.1M$861.7M$618.8M$371.7M$338.5M
Costs And Expenses$4.43B$4.38B$4.23B$4.59B$4.23B$3.77B$3.96B$3.34B$1.89B$1.86B
SPP Network Transmission Costs$438.0M$370.9M$302.6M$323.0M$290.4M$263.2M$251.3M$259.9M$247.9M$232.8M
Repayments Of Borrowings Against Corporate Owned Life Insurance$43.8M$76.1M$89.8M$28.0M$62.3M$54.8M$127.5M$3.9M$1.0M$89.3M
Other Noncash Income Expense-$1.5M$0.00-$1.5M-$700.0K$13.8M-$800.0K$3.2M$5.2M$8.7M$22.0M
Amortization Of Nuclear Fuel$55.2M$56.5M$62.4M$55.5M$51.4M$58.3M$51.4M$43.6M$32.2M$26.7M
Amortization Of Corporate Owned Life Insurance$26.6M$23.8M$25.1M$25.0M$24.1M$20.1M$19.8M$22.6M$20.6M$18.0M
Income From Corporate Owned Life Insurance$8.6M$18.5M$30.0M$5.6M$14.2M$8.2M$29.6M$2.3M$2.8M
Asset Retirement Obligations Noncurrent$1.31B$1.27B$1.16B$1.11B$940.6M$901.7M$602.8M$637.3M$380.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$5.3M$6.8M$4.5M$3.4M$4.2M$3.9M$2.5M$6.6M$4.7M$4.0M$6.3M$4.3M$3.6M$3.8M$2.6M$3.4M$4.1M$4.6M$3.5M$4.0M$5.4M$3.4M$19.3M$2.5M
Utilities Operating Expense Maintenance And Operations$252.8M$255.1M$232.0M$251.6M$237.7M$231.5M$253.2M$227.6M$216.3M$266.2M$282.8M$252.2M$265.2M$259.9M$275.5M$304.6M$272.7M$288.2M$311.6M$288.6M$306.9M$330.4M$283.8M$140.1M$140.6M$139.6M
Taxes Excluding Income And Excise Taxes$104.5M$104.4M$111.1M$116.6M$112.6M$114.1M$103.1M$100.4M$102.4M$100.7M$100.3M$101.9M$96.2M$97.9M$94.9M$91.0M$90.9M$92.3M$91.5M$91.6M$93.3M$83.0M$56.6M$43.9M$41.8M$41.9M
Fuel And Purchased Power$393.1M$330.4M$355.3M$433.7M$359.0M$376.4M$478.4M$344.8M$354.2M$643.0M$414.3M$309.0M$355.8M$284.1M$635.1M$316.2M$258.1M$258.2M$357.3M$291.6M$330.0M$383.7M$229.7M$135.5M$189.8M$111.8M
Depreciation And Amortization$290.3M$288.4M$288.1M$282.3M$280.1M$276.1M$273.3M$269.4M$263.4M$233.2M$232.1M$229.0M$225.0M$225.2M$219.3M$218.0M$221.6M$218.5M$216.1M$215.4M$213.6M$193.9M$128.0M$89.6M$94.6M$94.0M
Costs And Expenses$1.15B$1.09B$1.08B$1.18B$1.09B$1.07B$1.18B$1.02B$1.02B$1.33B$1.11B$970.8M$1.02B$940.9M$1.29B$995.9M$913.0M$919.2M$1.04B$950.0M$1.01B$1.05B$766.5M$476.7M$529.4M$449.1M
SPP Network Transmission Costs$110.7M$114.9M$96.4M$99.7M$100.0M$72.7M$75.4M$75.4M$81.2M$81.6M$81.5M$78.7M$73.6M$73.8M$69.4M$66.1M$69.7M$62.0M$62.4M$62.8M$63.5M$58.4M$68.4M$67.6M
Repayments Of Borrowings Against Corporate Owned Life Insurance$0.00$29.4M$32.5M$0.00$100.0K$27.8M$30.1M$1.7M
Other Noncash Income Expense-$300.0K-$300.0K-$300.0K-$300.0K-$200.0K-$300.0K$1.3M$1.4M
Amortization Of Nuclear Fuel$16.2M$15.7M$15.1M$15.8M$13.3M$14.4M$14.6M$7.7M
Amortization Of Corporate Owned Life Insurance$6.6M$7.5M$7.0M$6.7M$6.7M$6.5M$6.6M$5.5M
Income From Corporate Owned Life Insurance$1.3M$7.5M$8.6M$700.0K$600.0K$1.9M$9.9M$700.0K
Asset Retirement Obligations Noncurrent$1.30B$1.29B$1.28B$1.26B$1.25B$1.17B$1.16B$1.14B$1.12B$966.0M$959.8M$950.8M$920.1M$926.8M$914.0M$882.3M$619.1M$611.6M$659.1M$648.2M$645.8M$622.7M$627.9M$380.0M

Most recent annual filing with the SEC: February 19, 2026

Data sourced from SEC EDGAR public filings as of August 7, 2026.