Dominion Energy, Inc. (D) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Revenue | 5.02B | 4.09B | 4.53B | 3.81B | 4.08B | 3.4B | 3.94B | 3.49B | 3.63B | 3.53B | 3.81B | 3.17B | 3.88B | 4.91B | 3.96B | 3.6B | 4.28B | 3.88B | 3.18B | 3.04B |
| Revenue Growth % | 23.14% | 20.38% | 14.87% | 9.29% | 12.22% | -3.79% | 3.44% | 10.11% | -6.46% | -28.07% | -3.86% | -11.96% | -9.25% | 26.62% | 24.78% | 18.37% | 10.57% | 10.2% | -11.95% | -2.19% |
| Cost of Revenue | 0 | 2.25B | 2.25B | 1.89B | 2.02B | 1.9B | 1.87B | 1.82B | 1.95B | 1.81B | 1.95B | 1.78B | 1.9B | 2.65B | 2.17B | 1.93B | 2.39B | 1.98B | 1.72B | 1.53B |
| Gross Profit | 0 | 1.84B | 2.27B | 1.92B | 2.06B | 1.5B | 2.07B | 1.66B | 1.69B | 1.73B | 1.86B | 1.38B | 1.99B | 2.26B | 1.79B | 1.66B | 1.89B | 1.9B | 1.46B | 1.51B |
| Gross Margin % | 0% | 44.91% | 50.21% | 50.39% | 50.54% | 44.18% | 52.6% | 47.71% | 46.42% | 48.9% | 48.79% | 43.62% | 51.2% | 46.04% | 45.17% | 46.25% | 44.15% | 48.92% | 45.97% | 49.7% |
| Gross Profit Growth % | -100% | 22.37% | 9.65% | 15.45% | 22.18% | -13.08% | 11.51% | 20.42% | -15.19% | -23.61% | 3.85% | -16.96% | 5.24% | 19.18% | 22.6% | 10.13% | 2.77% | 9.97% | -26.11% | -8.26% |
| Operating Expenses | 3.63B | 1.08B | 934M | 824M | 837M | 1.11B | 855M | 858M | 853M | 1.03B | 830M | 787M | 909M | 2.4B | 795M | 1.98B | 913M | 961M | 619M | 1.15B |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 2.02B | 1.14B | 2.02B | 1.75B | 1.88B | 1.02B | 1.84B | 1.5B | 1.53B | 1.47B | 1.84B | 1.35B | 1.88B | 645M | 2.39B | 377M | 1.75B | 1.65B | 1.54B | 1.04B |
| EBITDA Margin % | 40.31% | 27.88% | 44.73% | 45.98% | 46.2% | 29.88% | 46.76% | 43.03% | 42.04% | 41.48% | 48.24% | 42.77% | 48.47% | 13.13% | 60.36% | 10.48% | 40.87% | 42.45% | 48.52% | 34.1% |
| EBITDA Growth % | 7.43% | 12.3% | 9.88% | 16.8% | 23.31% | -30.7% | 0.27% | 10.78% | -18.86% | 127.29% | -23.16% | 259.15% | 7.6% | -60.84% | 55.22% | -63.61% | 11.9% | 8.78% | 117.66% | -32.81% |
| Depreciation & Amortization | 631M | 385M | 686M | 656M | 660M | 625M | 625M | 695M | 694M | 768M | 809M | 760M | 803M | 779M | 1.4B | 695M | 773M | 710M | 700M | 673M |
| D&A / Revenue % | 12.57% | 9.41% | 15.15% | 17.22% | 16.19% | 18.38% | 15.86% | 19.94% | 19.11% | 21.73% | 21.23% | 24.01% | 20.68% | 15.86% | 35.25% | 19.33% | 18.06% | 18.3% | 22.04% | 22.15% |
| Operating Income (EBIT) | 1.39B | 756M | 1.34B | 1.1B | 1.22B | 391M | 1.22B | 805M | 833M | 698M | 1.03B | 594M | 1.08B | -134M | 995M | -318M | 976M | 937M | 841M | 363M |
| Operating Margin % | 27.73% | 18.47% | 29.58% | 28.77% | 30% | 11.5% | 30.91% | 23.09% | 22.94% | 19.75% | 27.01% | 18.76% | 27.79% | -2.73% | 25.11% | -8.84% | 22.81% | 24.15% | 26.48% | 11.95% |
| Operating Income Growth % | 13.82% | 93.35% | 9.93% | 36.15% | 46.82% | -43.98% | 18.37% | 35.52% | -22.8% | 620.9% | 3.42% | 286.79% | 10.55% | -114.3% | 18.31% | -187.6% | 11.16% | 9.46% | 3014.81% | -54.85% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 2.48x | 2.13x | 2.84x | 3.11x | 2.59x | 2.31x | 3.42x | 2.23x | 1.50x | 1.45x | 5.69x | 2.30x | 2.45x | 1.37x | 2.72x | 15.60x | 5.39x | 2.78x | 1.51x | 1.32x |
| Interest / Revenue % | 0.02% | 0.02% | 0.02% | 0.03% | 0.02% | 0.03% | 0.03% | 0.03% | 0.03% | 0.03% | 0.03% | 0.03% | 0.03% | 0.02% | 0.03% | 0.03% | 0.02% | 0.03% | 0.03% | 0.03% |
| Non-Operating Income | 0 | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 1000K | -1000K | -1000K |
| Pretax Income | 48.69M | 586M | 1.24B | 1.03B | 748M | -248M | 1.16B | 578M | 378M | 436M | 893M | 513M | 876M | -211M | 696M | -569M | 928M | 1.05B | 636M | 222M |
| Pretax Margin % | 0.97% | 14.32% | 27.48% | 27.11% | 18.35% | -7.29% | 29.48% | 16.58% | 10.41% | 12.34% | 23.44% | 16.2% | 22.56% | -4.29% | 17.56% | -15.82% | 21.69% | 27.01% | 20.03% | 7.31% |
| Income Tax | 48M | 41M | 216M | 220M | 55M | -104M | 213M | 112M | 55M | 143M | 195M | 98M | 176M | -175M | 70M | -117M | 236M | 225M | 35M | -47M |
| Effective Tax Rate % | 98.58% | 7% | 17.36% | 21.3% | 7.35% | 41.94% | 18.33% | 19.38% | 14.55% | 32.8% | 21.84% | 19.1% | 20.09% | 82.94% | 10.06% | 20.56% | 25.43% | 21.47% | 5.5% | -21.17% |
| Net Income | 690K | 586M | 1.01B | 760M | 646M | -76M | 934M | 563M | 441M | 235M | 157M | 583M | 981M | -42M | 778M | -453M | 711M | 1.34B | 654M | 285M |
| Net Margin % | 0.01% | 14.32% | 22.22% | 19.95% | 15.85% | -2.24% | 23.7% | 16.15% | 12.14% | 6.65% | 4.12% | 18.41% | 25.26% | -0.85% | 19.63% | -12.6% | 16.62% | 34.56% | 20.59% | 9.38% |
| Net Income Growth % | -99.89% | 871.05% | 7.71% | 34.99% | 46.49% | -132.34% | 494.9% | -3.43% | -55.05% | 659.52% | -79.82% | 228.7% | 37.97% | -103.13% | 18.96% | -258.95% | -29.46% | 96.63% | 83.71% | 124.38% |
| EPS (Diluted) | 0.00 | 0.64 | 1.18 | 0.88 | 0.75 | 0.15 | 1.12 | 0.65 | 0.50 | 0.26 | 0.17 | 0.69 | 1.17 | -0.09 | 0.91 | -0.58 | 0.82 | 1.63 | 0.79 | 0.33 |
| EPS Growth % | -100% | 326.67% | 5.36% | 35.38% | 50% | -42.31% | 558.82% | -5.8% | -57.27% | 389.53% | -81.32% | 218.97% | 42.68% | -105.51% | 15.19% | -275.76% | -33.33% | 98.78% | 92.68% | 123.74% |
| EPS (Basic) | 0.00 | 0.65 | 1.18 | 0.88 | 0.75 | 0.15 | 1.12 | 0.65 | 0.50 | 0.26 | 0.17 | 0.69 | 1.17 | -0.09 | 0.91 | -0.58 | 0.84 | 1.66 | 0.81 | 0.33 |
| Diluted Shares Outstanding | 0 | 855.3M | 855.4M | 852.2M | 852.2M | 852M | 839.3M | 838.3M | 837.6M | 838M | 836.8M | 836.2M | 835.5M | 835M | 833.2M | 818.4M | 832M | 811M | 810M | 806.6M |