Consolidated Edison, Inc. (ED) 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 | 5.09B | 4B | 4.53B | 3.6B | 4.8B | 3.67B | 4.09B | 3.22B | 4.28B | 3.44B | 3.87B | 2.94B | 4.38B | 4B | 4.17B | 3.42B | 4.08B | 3.42B | 3.59B | 2.97B |
| Revenue Growth % | 6.19% | 8.89% | 10.7% | 11.65% | 12.1% | 6.53% | 5.68% | 9.38% | -2.33% | -13.99% | -7.1% | -13.94% | 7.48% | 17.25% | 16.16% | 15.11% | 10.97% | 15.53% | 7.59% | 9.35% |
| Cost of Revenue | 1.37B | 1.94B | 945M | 1.77B | 1.77B | 1.42B | 1.39B | 1.15B | 1.54B | 1.71B | 1.41B | 1.11B | 1.85B | 1.6B | 1.5B | 1.43B | 1.6B | 1.49B | 1.19B | 1.08B |
| Gross Profit | 3.72B | 2.06B | 3.58B | 1.82B | 3.02B | 2.25B | 2.71B | 2.07B | 2.74B | 1.74B | 2.46B | 1.84B | 2.53B | 2.4B | 2.67B | 1.99B | 2.48B | 1.93B | 2.4B | 1.89B |
| Gross Margin % | 73.09% | 51.51% | 79.14% | 50.76% | 63.03% | 61.35% | 66.1% | 64.25% | 63.97% | 50.46% | 63.48% | 62.36% | 57.69% | 59.97% | 64.04% | 58.2% | 60.73% | 56.37% | 66.89% | 63.69% |
| Gross Profit Growth % | 23.15% | -8.57% | 32.53% | -11.79% | 10.45% | 29.52% | 10.05% | 12.69% | 8.31% | -27.61% | -7.91% | -7.79% | 2.1% | 24.73% | 11.21% | 5.18% | 5.18% | 3.61% | 5.68% | 7.56% |
| Operating Expenses | 2.55B | 1.57B | 2.62B | 1.47B | 1.9B | 1.74B | 1.84B | 1.75B | 1.7B | 1.29B | 1.73B | 1.56B | 1.66B | 1.88B | 1.78B | 1.6B | 1.66B | 1.23B | 1.58B | 1.48B |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 1.49B | 1.08B | 1.55B | 931M | 1.69B | 1.06B | 1.41B | 832M | 1.58B | 976M | 1.24B | 767M | 1.37B | 986M | 1.42B | 931M | 1.35B | 1.22B | 1.34B | 919M |
| EBITDA Margin % | 29.15% | 26.98% | 34.3% | 25.9% | 35.2% | 28.97% | 34.51% | 25.84% | 36.94% | 28.34% | 31.92% | 26.05% | 31.17% | 24.63% | 34.02% | 27.21% | 33.04% | 35.67% | 37.24% | 30.92% |
| EBITDA Growth % | -12.08% | 1.41% | 10.06% | 11.9% | 6.83% | 8.91% | 14.24% | 8.47% | 15.74% | -1.01% | -12.83% | -17.62% | 1.41% | -19.05% | 6.14% | 1.31% | -0.74% | 22.78% | -0.6% | -3.47% |
| Depreciation & Amortization | 308M | 595M | 586M | 576M | 564M | 554M | 550M | 512M | 539M | 525M | 512M | 496M | 499M | 463M | 525M | 539M | 529M | 521M | 512M | 502M |
| D&A / Revenue % | 6.05% | 14.89% | 12.94% | 16.02% | 11.75% | 15.1% | 13.44% | 15.9% | 12.59% | 15.24% | 13.22% | 16.85% | 11.39% | 11.56% | 12.6% | 15.76% | 12.98% | 15.26% | 14.27% | 16.89% |
| Operating Income (EBIT) | 1.18B | 483M | 968M | 355M | 1.13B | 509M | 862M | 320M | 1.04B | 451M | 724M | 271M | 867M | 523M | 893M | 392M | 818M | 697M | 824M | 417M |
| Operating Margin % | 23.1% | 12.09% | 21.37% | 9.87% | 23.45% | 13.87% | 21.07% | 9.94% | 24.35% | 13.1% | 18.7% | 9.21% | 19.79% | 13.06% | 21.43% | 11.46% | 20.06% | 20.41% | 22.97% | 14.03% |
| Operating Income Growth % | 4.62% | -5.11% | 12.3% | 10.94% | 7.97% | 12.86% | 19.06% | 18.08% | 20.18% | -13.77% | -18.93% | -30.87% | 5.99% | -24.96% | 8.37% | -6% | -4.88% | 39.4% | -4.41% | -12.39% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 4.98x | 2.20x | 1.74x | 1.99x | 4.30x | 2.06x | 3.36x | 1.67x | 4.13x | 2.53x | 3.59x | 2.08x | 7.40x | 2.28x | 4.14x | 2.19x | 4.01x | 1.77x | 3.59x | 1.31x |
| Interest / Revenue % | 0.02% | 0.03% | 0.02% | 0.03% | 0.02% | 0.03% | 0.02% | 0.03% | 0.02% | 0.03% | 0.03% | 0.03% | 0.02% | 0.02% | 0.02% | 0.03% | 0.02% | 0.03% | 0.03% | 0.03% |
| Non-Operating Income | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Pretax Income | 1.23B | 377M | 890M | 296M | 1.03B | 321M | 721M | 192M | 904M | 405M | 670M | 255M | 1.67B | 341M | 779M | 271M | 707M | 182M | 596M | 107M |
| Pretax Margin % | 24.08% | 9.44% | 19.65% | 8.23% | 21.53% | 8.75% | 17.62% | 5.96% | 21.12% | 11.76% | 17.3% | 8.66% | 38.18% | 8.52% | 18.69% | 7.92% | 17.34% | 5.33% | 16.61% | 3.6% |
| Income Tax | 303M | 80M | 202M | 50M | 242M | 11M | 133M | -10M | 184M | 71M | 144M | 29M | 243M | 168M | 160M | 17M | 153M | -4M | 127M | -11M |
| Effective Tax Rate % | 24.69% | 21.22% | 22.7% | 16.89% | 23.43% | 3.43% | 18.45% | -5.21% | 20.35% | 17.53% | 21.49% | 11.37% | 14.52% | 49.27% | 20.54% | 6.27% | 21.64% | -2.2% | 21.31% | -10.28% |
| Net Income | 924M | 297M | 688M | 246M | 791M | 310M | 588M | 202M | 720M | 334M | 526M | 226M | 1.43B | 190M | 613M | 255M | 602M | 224M | 538M | 165M |
| Net Margin % | 18.14% | 7.43% | 15.19% | 6.84% | 16.49% | 8.45% | 14.37% | 6.27% | 16.82% | 9.7% | 13.58% | 7.68% | 32.7% | 4.75% | 14.71% | 7.45% | 14.77% | 6.56% | 14.99% | 5.55% |
| Net Income Growth % | 16.81% | -4.19% | 17.01% | 21.78% | 9.86% | -7.19% | 11.79% | -10.62% | -49.76% | 75.79% | -14.19% | -11.37% | 138.04% | -15.18% | 13.94% | 54.55% | 43.68% | 420.93% | 9.13% | -13.16% |
| EPS (Diluted) | 2.54 | 0.82 | 1.90 | 0.68 | 2.25 | 0.89 | 1.69 | 0.58 | 2.08 | 0.97 | 1.52 | 0.65 | 4.05 | 0.53 | 1.72 | 0.72 | 1.70 | 0.63 | 1.52 | 0.48 |
| EPS Growth % | 12.89% | -7.87% | 12.43% | 17.24% | 8.17% | -8.25% | 11.18% | -10.77% | -48.64% | 83.02% | -11.63% | -9.72% | 138.24% | -15.87% | 13.16% | 50% | 39.34% | 384.62% | 3.4% | -15.79% |
| EPS (Basic) | 2.55 | 0.82 | 1.91 | 0.68 | 2.26 | 0.89 | 1.70 | 0.58 | 2.08 | 0.97 | 1.52 | 0.65 | 4.06 | 0.54 | 1.73 | 0.72 | 1.70 | 0.63 | 1.52 | 0.48 |
| Diluted Shares Outstanding | 364.4M | 362.2M | 361.9M | 361.7M | 351.3M | 347.8M | 347.5M | 347.1M | 346.8M | 346.9M | 346.5M | 347.4M | 354.2M | 356.2M | 355.9M | 355.5M | 355.1M | 354.8M | 354.1M | 346.2M |