Entergy Mississippi, Inc. 1M BD 66 (EMP) 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 | 3.19B | 2.96B | 3.81B | 3.33B | 2.85B | 453.42M | 3.39B | 442.89M | 414.86M | 406.16M | 538.82M | 445.13M | 412.43M | 410.61M | 459.13M | 405.46M | 349.03M | 300.37M | 420.32M | 349.04M |
| Revenue Growth % | 11.97% | 552.58% | 12.48% | 651.61% | 586.23% | 11.64% | 528.99% | -0.5% | 0.59% | -1.08% | 17.36% | 9.78% | 18.16% | 36.7% | 9.23% | 16.16% | 3.69% | 0.3% | 17.9% | 17.15% |
| Cost of Revenue | 1.04B | 1.14B | 1.04B | 1.1B | 1.02B | 1.66B | 1.62B | 198.52M | 256.71M | 281.88M | 320.18M | 268.27M | 294.92M | 234.63M | 253.5M | 207.91M | 194.3M | 165.38M | 212.28M | 203.4M |
| Gross Profit | 2.15B | 1.82B | 2.77B | 2.23B | 1.83B | 5.97B | 1.77B | 244.37M | 158.15M | 124.28M | 218.64M | 176.86M | 117.51M | 175.99M | 205.64M | 197.54M | 154.73M | 134.99M | 208.04M | 145.64M |
| Gross Margin % | 67.48% | 61.6% | 72.69% | 66.94% | 64.23% | 1316.83% | 52.19% | 55.18% | 38.12% | 30.6% | 40.58% | 39.73% | 28.49% | 42.86% | 44.79% | 48.72% | 44.33% | 44.94% | 49.5% | 41.72% |
| Gross Profit Growth % | 17.64% | -69.47% | 56.66% | 811.85% | 1056.19% | 4704.42% | 709.05% | 38.17% | 34.58% | -29.38% | 6.32% | -10.47% | -24.05% | 30.37% | -1.16% | 35.64% | 10.52% | 24.57% | 21.28% | 6.93% |
| Operating Expenses | 1.58B | 1.28B | 1.65B | 1.39B | 1.13B | 4.64B | 643.02M | 111.97M | 96.69M | 77.64M | 84.32M | 75.07M | 66.34M | 121.05M | 84.96M | 113.81M | 96.33M | 83.45M | 107.84M | 60.93M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 1.11B | 1.52B | 1.64B | 905.9M | 1.21B | 1.4B | 1.62B | 197M | 126.33M | 113.88M | 201.73M | 167.51M | 114.62M | 118.98M | 180.06M | 141.21M | 118.09M | 108.56M | 156.32M | 140.19M |
| EBITDA Margin % | 34.9% | 51.25% | 43.14% | 27.21% | 42.61% | 309.57% | 47.93% | 44.48% | 30.45% | 28.04% | 37.44% | 37.63% | 27.79% | 28.98% | 39.22% | 34.83% | 33.83% | 36.14% | 37.19% | 40.16% |
| EBITDA Growth % | -8.3% | 8.05% | 1.24% | 359.85% | 860.25% | 1132.57% | 705.2% | 17.61% | 10.21% | -4.29% | 12.04% | 18.62% | -2.94% | 9.6% | 15.19% | 0.73% | 11.44% | 25.1% | 6.83% | 16.82% |
| Depreciation & Amortization | 540.13M | 970.89M | 525.38M | 68.48M | 512.94M | 68.72M | 498.48M | 67.13M | 65.92M | 66.49M | 66.76M | 65.35M | 64.03M | 63.44M | 61.92M | 60.62M | 60.08M | 58.22M | 57.13M | 56.16M |
| D&A / Revenue % | 16.94% | 32.81% | 13.78% | 2.06% | 18.02% | 15.16% | 14.71% | 15.16% | 15.89% | 16.37% | 12.39% | 14.68% | 15.52% | 15.45% | 13.49% | 14.95% | 17.21% | 19.38% | 13.59% | 16.09% |
| Operating Income (EBIT) | 572.22M | 545.71M | 1.12B | 837.42M | 700.1M | 1.33B | 1.13B | 129.87M | 60.41M | 47.39M | 134.97M | 102.16M | 50.59M | 55.54M | 118.14M | 80.59M | 58.01M | 50.34M | 99.19M | 84.03M |
| Operating Margin % | 17.95% | 18.44% | 29.36% | 25.16% | 24.59% | 294.42% | 33.22% | 29.32% | 14.56% | 11.67% | 25.05% | 22.95% | 12.27% | 13.53% | 25.73% | 19.88% | 16.62% | 16.76% | 23.6% | 24.08% |
| Operating Income Growth % | -18.27% | -59.12% | -0.61% | 544.82% | 1058.94% | 2716.82% | 734.14% | 27.12% | 19.41% | -14.67% | 14.25% | 26.77% | -12.79% | 10.33% | 19.1% | -4.1% | 13.88% | 50.42% | 5.7% | 24.11% |
| Interest Expense | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 1.43x | 1.41x | 3.60x | - | 2.33x | 3.15x | 3.79x | 0.22x | 0.22x | - | 0.00x | 1.00x | - | - | - | 1.27x | 1.00x | 1.00x | 1.37x | 1.30x |
| Interest / Revenue % | 0.03% | 0.03% | 0.03% | 0% | 0.04% | 0.22% | 0.03% | 0.23% | 0.24% | 0% | 0.19% | 0.22% | 0% | 0% | 0% | 0.25% | 0.29% | 0.33% | 0.24% | 0.29% |
| Non-Operating Income | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 0 | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Pretax Income | 478.6M | 294.73M | 903.73M | 610.35M | 462.46M | 440.89M | 861.23M | 104.84M | 35.25M | 21.79M | 109.17M | 81.3M | 29.84M | 44.24M | 98.34M | 62.76M | 38.03M | 31.79M | 81.18M | 65.79M |
| Pretax Margin % | 15.01% | 9.96% | 23.71% | 18.34% | 16.24% | 97.24% | 25.41% | 23.67% | 8.5% | 5.37% | 20.26% | 18.26% | 7.23% | 10.77% | 21.42% | 15.48% | 10.9% | 10.58% | 19.31% | 18.85% |
| Income Tax | 93.68M | 175.26M | 209.93M | 26.11M | 101.7M | 23.61M | 216.29M | 25.28M | 7.82M | 1.77M | 26.43M | 19.41M | 6.75M | 9.93M | 23.45M | 13.81M | 7.67M | 4.93M | 18.59M | 14.38M |
| Effective Tax Rate % | 19.57% | 59.46% | 23.23% | 4.28% | 21.99% | 5.35% | 25.11% | 24.11% | 22.18% | 8.11% | 24.21% | 23.88% | 22.64% | 22.45% | 23.85% | 22% | 20.18% | 15.53% | 22.89% | 21.85% |
| Net Income | 384.92M | 235.78M | 693.8M | 467.93M | 360.76M | 299.62M | 644.94M | 81.3M | 29.73M | 22.93M | 84.38M | 61.89M | 23.08M | 34.31M | 84.01M | 48.95M | 30.36M | 26.85M | 62.59M | 51.42M |
| Net Margin % | 12.08% | 7.97% | 18.2% | 14.06% | 12.67% | 66.08% | 19.03% | 18.36% | 7.17% | 5.64% | 15.66% | 13.9% | 5.6% | 8.36% | 18.3% | 12.07% | 8.7% | 8.94% | 14.89% | 14.73% |
| Net Income Growth % | 6.7% | -21.31% | 7.58% | 475.57% | 1113.29% | 1206.95% | 664.36% | 31.36% | 28.82% | -33.18% | 0.44% | 26.42% | -23.96% | 27.77% | 34.21% | -4.79% | 16.88% | 30.5% | 6.84% | 32.2% |
| EPS (Diluted) | 0.83 | 0.51 | 1.53 | 1.05 | 0.82 | -1.06 | 2.99 | 0.38 | 0.14 | 0.11 | 0.42 | 0.31 | 0.11 | 0.17 | 0.41 | 0.24 | 0.15 | 0.13 | 0.31 | 0.26 |
| EPS Growth % | 1.22% | 148.11% | -48.83% | 176.32% | 485.71% | -1063.64% | 611.9% | 22.58% | 27.27% | -35.29% | 2.44% | 29.17% | -26.67% | 30.77% | 32.26% | -7.69% | 15.38% | 30% | 6.9% | 36.84% |
| EPS (Basic) | 0.84 | 0.52 | 1.55 | 1.07 | 0.84 | -1.06 | 3.01 | 0.38 | 0.14 | 0.11 | 0.42 | 0.31 | 0.11 | 0.17 | 0.41 | 0.24 | 0.15 | 0.13 | 0.31 | 0.26 |
| Diluted Shares Outstanding | 462.51M | 450.15M | 453.55M | 445.7M | 440.65M | 431.58M | 215.69M | 214.16M | 213.87M | 212.38M | 201.06M | 201.06M | 212.15M | 201.06M | 204.36M | 204.71M | 203.89M | 201.06M | 202M | 200.78M |