Income Statement (TTM)
Consolidated Edison, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,237 | 12,246 | 12,689 | 12,941 | 13,221 | 13,676 | 14,059 | 14,503 | 15,054 | 15,670 | 16,013 | 15,542 | 15,250 | 14,663 | 14,535 | 14,811 | 15,031 | 15,256 | 15,774 | 16,154 |
| Change (%) | 0.07 | 3.62 | 1.99 | 2.16 | 3.44 | 2.80 | 3.16 | 3.80 | 4.09 | 2.19 | -2.94 | -1.88 | -3.85 | -0.87 | 1.90 | 1.49 | 1.50 | 3.40 | 2.41 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 5,145 | 5,097 | 5,381 | 5,599 | 5,805 | 6,008 | 6,371 | 6,765 | 7,214 | 7,985 | 8,261 | 7,950 | 7,813 | 7,258 | 6,890 | 7,035 | 7,022 | 7,089 | 7,359 | 7,528 |
| Change (%) | -0.93 | 5.57 | 4.05 | 3.68 | 3.50 | 6.04 | 6.18 | 6.64 | 10.69 | 3.46 | -3.76 | -1.72 | -7.10 | -5.07 | 2.10 | -0.18 | 0.95 | 3.81 | 2.30 | |
| % of Revenue | 42.04 | 41.62 | 42.41 | 43.27 | 43.91 | 43.93 | 45.32 | 46.65 | 47.92 | 50.96 | 51.59 | 51.15 | 51.23 | 49.50 | 47.40 | 47.50 | 46.72 | 46.47 | 46.65 | 46.60 |
| Gross Operating Profit | 7,092 | 7,149 | 7,308 | 7,342 | 7,416 | 7,668 | 7,688 | 7,738 | 7,840 | 7,685 | 7,752 | 7,592 | 7,437 | 7,405 | 7,645 | 7,776 | 8,009 | 8,167 | 8,415 | 8,626 |
| Change (%) | 0.80 | 2.22 | 0.47 | 1.01 | 3.40 | 0.26 | 0.65 | 1.32 | -1.98 | 0.87 | -2.06 | -2.04 | -0.43 | 3.24 | 1.71 | 3.00 | 1.97 | 3.04 | 2.51 | |
| % of Revenue | 57.96 | 58.38 | 57.59 | 56.73 | 56.09 | 56.07 | 54.68 | 53.35 | 52.08 | 49.04 | 48.41 | 48.85 | 48.77 | 50.50 | 52.60 | 52.50 | 53.28 | 53.53 | 53.35 | 53.40 |
| SG&A | 79 | 203 | 167 | 15 | 44 | 138 | 19 | 138 | 138 | -354 | -455 | -363 | -354 | -745 | -566 | -751 | -760 | -551 | -603 | -554 |
| Change (%) | 156.96 | -17.73 | -91.02 | 193.33 | 213.64 | -86.23 | 626.32 | 0.00 | -356.52 | 28.53 | -20.22 | -2.48 | 110.45 | -24.03 | 32.69 | 1.20 | -27.50 | 9.44 | -8.13 | |
| % of Revenue | 0.65 | 1.66 | 1.32 | 0.12 | 0.33 | 1.01 | 0.14 | 0.95 | 0.92 | -2.26 | -2.84 | -2.34 | -2.32 | -5.08 | -3.89 | -5.07 | -5.06 | -3.61 | -3.82 | -3.43 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9,604 | 9,795 | 10,136 | 10,296 | 10,615 | 10,988 | 11,313 | 11,909 | 12,421 | 12,692 | 12,849 | 12,585 | 12,467 | 11,587 | 11,481 | 11,523 | 11,596 | 11,973 | 12,355 | 12,749 |
| Change (%) | 1.99 | 3.48 | 1.58 | 3.10 | 3.51 | 2.96 | 5.27 | 4.30 | 2.18 | 1.24 | -2.05 | -0.94 | -7.06 | -0.91 | 0.37 | 0.63 | 3.25 | 3.19 | 3.19 | |
| % of Revenue | 78.48 | 79.99 | 79.88 | 79.56 | 80.29 | 80.35 | 80.47 | 82.11 | 82.51 | 81.00 | 80.24 | 80.97 | 81.75 | 79.02 | 78.99 | 77.80 | 77.15 | 78.48 | 78.33 | 78.92 |
| Operating Income | 2,633 | 2,451 | 2,553 | 2,645 | 2,606 | 2,688 | 2,746 | 2,594 | 2,633 | 2,978 | 3,164 | 2,957 | 2,783 | 3,076 | 3,054 | 3,288 | 3,435 | 3,283 | 3,419 | 3,405 |
| Change (%) | -6.91 | 4.16 | 3.60 | -1.47 | 3.15 | 2.16 | -5.54 | 1.50 | 13.10 | 6.25 | -6.54 | -5.88 | 10.53 | -0.72 | 7.66 | 4.47 | -4.43 | 4.14 | -0.41 | |
| % of Revenue | 21.52 | 20.01 | 20.12 | 20.44 | 19.71 | 19.65 | 19.53 | 17.89 | 17.49 | 19.00 | 19.76 | 19.03 | 18.25 | 20.98 | 21.01 | 22.20 | 22.85 | 21.52 | 21.67 | 21.08 |
| Interest Expense | -1,029 | -1,033 | -935 | -952 | -982 | -930 | -944 | -954 | -965 | -987 | -1,021 | -1,029 | -1,056 | -1,075 | -1,102 | -1,156 | -1,205 | -1,250 | -1,278 | -1,293 |
| Change (%) | 0.39 | -9.49 | 1.82 | 3.15 | -5.30 | 1.51 | 1.06 | 1.15 | 2.28 | 3.44 | 0.78 | 2.62 | 1.80 | 2.51 | 4.90 | 4.24 | 3.73 | 2.24 | 1.17 | |
| % of Revenue | -8.41 | -8.44 | -7.37 | -7.36 | -7.43 | -6.80 | -6.71 | -6.58 | -6.41 | -6.30 | -6.38 | -6.62 | -6.92 | -7.33 | -7.58 | -7.81 | -8.02 | -8.19 | -8.10 | -8.00 |
| Net Income | 1,353 | 1,101 | 1,145 | 1,120 | 1,165 | 1,346 | 1,529 | 1,619 | 1,694 | 1,660 | 2,491 | 2,461 | 2,375 | 2,519 | 1,806 | 1,783 | 1,844 | 1,820 | 1,891 | 1,936 |
| Change (%) | -18.63 | 4.00 | -2.18 | 4.02 | 15.54 | 13.60 | 5.89 | 4.63 | -2.01 | 50.06 | -1.20 | -3.49 | 6.06 | -28.30 | -1.27 | 3.42 | -1.30 | 3.90 | 2.38 | |
| % of Revenue | 11.06 | 8.99 | 9.02 | 8.65 | 8.81 | 9.84 | 10.88 | 11.16 | 11.25 | 10.59 | 15.56 | 15.83 | 15.57 | 17.18 | 12.43 | 12.04 | 12.27 | 11.93 | 11.99 | 11.98 |
Source: Capital IQ
