Eversource Energy (ES)ESEversource Energy

Financials

Quarterly Income Statement (USD)

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Quarterly Report	TTM	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024	Quarter ended Jun 2024
Revenue	13.93B	4.50B	3.37B	3.22B	2.84B	4.12B	2.97B	3.06B	2.53B
Cost of Goods Sold	8.38B	3.14B	2.38B	1.57B	1.29B	1.83B	2.07B	2.19B	1.69B
Gross Profit	5.55B	1.36B	985.40M	1.65B	1.55B	2.29B	902.33M	876.77M	841.92M
Gross Profit Margin	39.9%	30.3%	29.2%	51.3%	54.7%	55.6%	30.4%	28.6%	33.2%
Total Operating Expenses	2.42B	288.32M	274.94M	964.32M	888.75M	1.36B	257.49M	264.37M	239.43M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	0.00	0.00	0.00	0.00	0.00	0.00	27.80M	0.00	-30.00M
Operating Income (EBIT)	3.14B	1.08B	710.46M	688.68M	663.05M	926.39M	644.84M	612.40M	602.50M
Operating Margin	22.5%	23.9%	21.1%	21.4%	23.4%	22.5%	21.7%	20.0%	23.8%
Income Before Tax (EBT)	1.93B	812.05M	484.62M	172.45M	465.22M	717.89M	150.75M	-39.64M	446.47M
Interest Income	115.10M	28.40M	31.30M	26.60M	28.80M	32.00M	32.20M	38.90M	37.10M
Interest Expense	1.31B	365.26M	331.16M	318.06M	293.19M	300.85M	288.70M	300.58M	271.32M
Other Income/Expense	-1.20B	-264.10M	-225.84M	-516.24M	-197.83M	-208.50M	-494.08M	-652.04M	-156.03M
Net Income	1.75B	606.84M	421.31M	367.55M	352.73M	550.79M	72.52M	-118.06M	335.34M
Income Tax Expense	178.39M	203.33M	61.44M	-196.98M	110.61M	165.22M	76.36M	76.54M	109.25M
Net Profit Margin	12.5%	13.5%	12.5%	11.4%	12.4%	13.4%	2.4%	-3.9%	13.2%
EBITDA	5.53B	1.90B	1.28B	1.19B	1.16B	1.76B	1.23B	1.22B	842.95M
EBITDA Margin	39.7%	42.2%	38.0%	37.0%	40.8%	42.8%	41.5%	39.9%	33.3%
Depreciation & Amortization	2.39B	823.25M	571.13M	503.63M	494.70M	835.03M	588.22M	610.10M	240.45M
EPS Basic	4.68	1.61	1.12	0.99	0.96	1.50	0.20	-0.33	0.95
EPS Diluted	4.68	1.61	1.12	0.99	0.96	1.50	0.20	-0.33	0.95
Shares Outstanding	376.03M	376.03M	375.51M	371.91M	368.66M	367.32M	366.48M	359.52M	353.21M
Diluted Shares Outstanding	376.58M	376.58M	376.18M	372.26M	368.92M	367.68M	366.88M	359.52M	353.42M

Annual Income Statement (USD)

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Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	13.55B	11.90B	11.91B	12.29B	9.86B	8.90B	8.53B	8.45B
Cost of Goods Sold	9.47B	8.20B	7.06B	6.88B	5.11B	4.47B	4.40B	4.47B
Gross Profit	4.08B	3.70B	4.85B	5.41B	4.75B	4.44B	4.12B	3.97B
Gross Profit Margin	30.1%	31.1%	40.7%	44.0%	48.2%	49.8%	48.4%	47.0%
Total Operating Expenses	1.09B	997.90M	2.45B	3.21B	2.76B	2.45B	2.53B	2.27B
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	0.00	0.00	-132.90M	-219.80M	-84.40M	44.40M	31.30M	60.80M
Operating Income (EBIT)	2.99B	2.71B	2.40B	2.20B	1.99B	1.99B	1.59B	1.70B
Operating Margin	22.1%	22.7%	20.1%	17.9%	20.2%	22.3%	18.7%	20.1%
Income Before Tax (EBT)	1.84B	1.24B	-275.04M	1.87B	1.57B	1.56B	1.19B	1.33B
Interest Income	125.50M	138.80M	94.20M	50.50M	25.60M	4.80M	12.80M	N/A
Interest Expense	1.24B	1.11B	855.44M	678.27M	582.33M	538.45M	533.20M	498.81M
Other Income/Expense	-1.15B	-1.46B	-2.67B	-332.19M	-421.05M	-429.86M	-400.42M	-370.44M
Net Income	1.69B	811.65M	-442.24M	1.40B	1.22B	1.21B	909.05M	1.03B
Income Tax Expense	140.29M	424.66M	159.68M	453.57M	344.22M	346.19M	273.50M	288.97M
Net Profit Margin	12.5%	6.8%	-3.7%	11.4%	12.4%	13.5%	10.7%	12.2%
EBITDA	5.39B	4.48B	3.22B	3.84B	3.33B	3.15B	2.67B	2.77B
EBITDA Margin	39.8%	37.7%	27.0%	31.3%	33.7%	35.4%	31.3%	32.8%
Depreciation & Amortization	2.40B	1.78B	815.72M	1.64B	1.33B	1.16B	1.08B	1.07B
EPS Basic	4.56	2.27	-1.27	4.05	3.55	3.56	2.83	3.25
EPS Diluted	4.56	2.27	-1.27	4.05	3.54	3.55	2.81	3.25
Shares Outstanding	370.85M	357.48M	349.58M	346.78M	343.97M	338.84M	321.42M	317.37M
Diluted Shares Outstanding	371.26M	357.48M	349.58M	347.25M	344.63M	339.85M	322.94M	317.99M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About Eversource Energy

Eversource Energy operates as a public utility holding enterprise, with its core operations centered on the provision and delivery of various energy services. Its business activities are segmented into several key areas: the transmission and distribution of electricity, natural gas distribution, and water utility services. The company is actively engaged in moving electricity, including energy generated from solar facilities, and supplying natural gas to its consumers. Additionally, Eversource manages regulated water systems, serving approximately 226,000 customers. It caters to a wide array of clients, spanning residential homes, businesses, industrial operations, municipal entities (including fire protection), and others across the states of Connecticut, Massachusetts, and New Hampshire. The organization, headquartered in Springfield, Massachusetts, adopted the name Eversource Energy in April 2015, having previously been known as Northeast Utilities.

Springfield, MA

10,731 employees

www.eversource.com

Utilities / Regulated Electric

Sector: Utilities
Industry: Regulated Electric
CEO: Joseph R. Nolan Jr.

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