2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Common Stock Value | 1625.25 | 1623.99 | 1624.82 | 1425.34 | 1423.83 | 1424.20 | 1429.10 | 1427.38 | 1426.45 | 1425.57 | 1429.26 | 1426.59 | 1425.70 | 1425.13 | 1429.94 | 1145.15 | 1143.82 | 1142.88 | 1150.55 | 1149.58 | 1148.69 | 1148.36 | 1153.11 | 1150.65 | 1149.65 | 1150.52 | 1157.66 | 1156.91 | 1156.63 | 1156.43 | |
Weighted Average Number Of Diluted Shares Outstanding | 90.55 | 90.51 | NA | 86.13 | 86.13 | 86.14 | NA | 86.14 | 86.23 | 86.17 | NA | 86.11 | 86.11 | 86.06 | NA | 79.91 | 79.88 | 79.87 | NA | 80.00 | 79.92 | 79.97 | NA | 79.98 | 79.98 | 80.01 | NA | 80.15 | 80.13 | 80.11 | |
Weighted Average Number Of Shares Outstanding Basic | 90.50 | 90.48 | NA | 86.09 | 86.08 | 86.10 | NA | 86.10 | 86.19 | 86.09 | NA | 86.07 | 86.07 | 86.03 | NA | 79.87 | 79.84 | 79.87 | NA | 79.95 | 79.92 | 79.89 | NA | 79.87 | 79.86 | 79.86 | NA | 79.94 | 79.91 | 79.77 | |
Earnings Per Share Basic | 0.53 | 0.52 | -0.58 | 0.44 | 0.53 | 0.64 | 0.18 | 1.42 | 0.18 | 0.19 | 0.14 | 1.32 | 0.62 | 0.20 | 0.11 | 1.52 | 0.72 | -0.19 | 0.40 | 1.29 | -0.95 | 0.23 | -0.70 | 1.10 | 0.48 | 0.19 | -0.68 | 0.92 | 0.47 | 0.29 | |
Earnings Per Share Diluted | 0.53 | 0.52 | -0.58 | 0.44 | 0.53 | 0.64 | 0.19 | 1.42 | 0.18 | 0.19 | 0.13 | 1.32 | 0.62 | 0.20 | 0.10 | 1.52 | 0.72 | -0.19 | 0.40 | 1.28 | -0.95 | 0.23 | -0.69 | 1.09 | 0.48 | 0.19 | -0.68 | 0.92 | 0.47 | 0.29 | |
Income Loss From Continuing Operations Per Basic Share | 0.00 | 0.00 | NA | 0.00 | 0.00 | 0.00 | NA | 0.00 | 0.00 | 0.00 | NA | 0.00 | 0.00 | 0.00 | NA | 0.00 | 0.00 | -0.00 | NA | 0.00 | -0.00 | 0.00 | NA | 0.00 | 0.00 | 0.00 | NA | 0.00 | 0.00 | 0.00 | |
Income Loss From Continuing Operations Per Diluted Share | 0.00 | 0.00 | NA | 0.00 | 0.00 | 0.00 | NA | 0.00 | 0.00 | 0.00 | NA | 0.00 | 0.00 | 0.00 | NA | 0.00 | 0.00 | -0.00 | NA | 0.00 | -0.00 | 0.00 | NA | 0.00 | 0.00 | 0.00 | NA | 0.00 | 0.00 | 0.00 |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue From Contract With Customer Excluding Assessed Tax | 473.22 | 431.09 | 411.81 | 509.92 | 462.10 | 531.03 | 929.44 | 531.97 | 404.32 | 384.49 | 372.05 | 481.88 | 368.89 | 346.58 | 359.28 | 455.12 | 343.07 | 322.98 | 344.14 | 418.67 | 314.92 | 315.70 | 343.76 | 400.02 | 338.66 | 303.35 | 304.64 | 392.61 | 326.59 | 297.19 | |
Revenues | 488.10 | 436.88 | 412.11 | 505.85 | 477.16 | 544.08 | 575.82 | 729.89 | 499.73 | 444.12 | 434.07 | 554.55 | 426.54 | 364.71 | 359.28 | 472.46 | 357.65 | 333.62 | 344.14 | 433.59 | 330.23 | 349.64 | 343.76 | 422.67 | 352.31 | 317.88 | 332.61 | 419.90 | 362.32 | 330.18 | |
Gain Loss On Investments | 0.56 | 18.00 | 17.43 | -8.40 | 3.78 | 6.44 | 5.75 | -15.74 | -41.80 | -26.57 | 0.74 | 1.95 | 13.19 | 0.97 | 18.43 | 14.40 | 21.62 | -32.85 | 9.29 | 1.69 | 4.60 | 14.01 | -18.26 | 2.46 | -1.67 | 0.29 | 9.43 | 5.41 | 5.66 | 6.66 | |
Other Income | 7.69 | 4.91 | 7.08 | 8.43 | 5.60 | 3.09 | 6.76 | 5.36 | 5.15 | 4.33 | 5.61 | 5.69 | 4.65 | 4.25 | 6.25 | 7.02 | 4.39 | 2.32 | 4.33 | 4.26 | 3.35 | 3.42 | 5.59 | 3.73 | 4.80 | 3.47 | 4.89 | 6.28 | 3.45 | 4.90 | |
Gross Profit | 198.50 | 175.93 | 110.31 | 177.18 | 181.63 | 186.71 | 146.81 | 269.22 | 170.19 | 154.24 | 128.28 | 237.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
General And Administrative Expense | 59.58 | 55.43 | 60.27 | 58.48 | 54.04 | 55.11 | 61.82 | 58.12 | 51.34 | 55.86 | 61.83 | 56.52 | 52.47 | 59.47 | 68.24 | 51.61 | 50.45 | 46.03 | 46.45 | 47.61 | 42.83 | 52.34 | 46.86 | 49.97 | 43.35 | 48.28 | 47.42 | 46.27 | 45.12 | 47.53 | |
Operating Income Loss | 105.68 | 80.59 | -46.73 | 86.65 | 92.33 | 99.09 | 56.54 | 182.76 | 86.39 | 68.07 | 39.05 | 151.73 | 74.20 | 43.17 | 18.59 | 147.81 | 71.15 | 47.74 | 60.55 | 140.54 | -93.61 | 36.72 | -17.40 | 127.99 | 79.33 | 46.13 | 22.94 | 142.48 | 85.11 | 55.96 | |
Interest Expense | 55.83 | 53.76 | 53.70 | 49.84 | 45.90 | 40.92 | 37.95 | 34.53 | 29.22 | 26.22 | 23.63 | 23.24 | 24.12 | 25.88 | 25.61 | 27.26 | 31.09 | 30.43 | 29.23 | 30.36 | 29.79 | 31.63 | 30.38 | 30.49 | 33.32 | 33.05 | 31.49 | 32.11 | 32.33 | 31.70 | |
Interest Paid Net | 48.84 | 48.91 | 33.40 | 38.93 | 43.15 | 39.79 | 39.24 | 29.19 | 28.38 | 21.68 | 21.31 | 20.84 | 25.81 | 23.32 | 22.44 | 26.54 | 30.94 | 26.66 | 29.75 | 24.18 | 41.02 | 20.52 | NA | NA | NA | NA | NA | NA | NA | NA | |
Income Tax Expense Benefit | 8.97 | -12.57 | -29.09 | -5.27 | 8.23 | 9.78 | 9.15 | 13.45 | 1.09 | 2.44 | 6.05 | 16.67 | 8.30 | 1.57 | 5.91 | 12.33 | 4.28 | -1.88 | 7.14 | 9.19 | -42.83 | 1.22 | -11.06 | 12.90 | 5.16 | 0.78 | 55.19 | 42.74 | 21.64 | 10.78 | |
Income Taxes Paid Net | 0.09 | -0.49 | 0.10 | 0.00 | NA | NA | -1.92 | 0.00 | 1.25 | -0.35 | 0.15 | 0.00 | NA | NA | 0.00 | 1.10 | 0.00 | -0.13 | 0.00 | -0.16 | -2.53 | -0.23 | 0.00 | 0.00 | 0.85 | -0.01 | 0.00 | 0.00 | 0.75 | -0.12 | |
Profit Loss | 51.96 | 50.37 | -45.73 | 42.92 | 49.42 | 60.27 | 20.10 | 126.74 | 19.12 | 19.22 | 15.20 | 117.68 | 57.76 | 21.20 | 11.70 | 125.45 | 61.56 | -11.40 | 35.99 | 106.76 | -72.28 | 21.66 | -51.54 | 91.57 | 42.45 | 18.80 | -50.59 | 78.33 | 41.23 | 26.45 | |
Other Comprehensive Income Loss Net Of Tax | -2.29 | -4.77 | -0.42 | -3.19 | 5.12 | 1.69 | 4.13 | 6.65 | -0.24 | -4.64 | 8.68 | -1.27 | 2.99 | -3.16 | 10.69 | 2.71 | 10.85 | -4.05 | -0.50 | 1.30 | 3.06 | 5.45 | -7.20 | 2.28 | 1.76 | 1.63 | 4.15 | 3.09 | 2.86 | 3.99 | |
Comprehensive Income Net Of Tax | 45.76 | 42.42 | -50.65 | 34.54 | 50.42 | 56.71 | 19.88 | 129.08 | 15.12 | 11.35 | 19.90 | 112.05 | 56.70 | 14.42 | 19.47 | 124.47 | 68.33 | -19.31 | 31.31 | 104.07 | -72.86 | 24.14 | -62.28 | 89.80 | 39.97 | 16.62 | -50.13 | 76.83 | 40.42 | 26.86 | |
Net Income Loss Available To Common Stockholders Basic | 48.05 | 47.19 | -50.23 | 37.73 | 45.30 | 55.01 | 15.74 | 122.43 | 15.36 | 15.99 | 11.22 | 113.32 | 53.71 | 17.58 | 8.78 | 121.77 | 57.49 | -15.26 | 31.80 | 102.77 | -75.91 | 18.70 | -55.08 | 87.52 | 38.21 | 14.99 | -54.28 | 73.74 | 37.55 | 22.86 |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets | 10583.41 | 10257.65 | 10252.60 | 10050.84 | 9626.97 | 9353.14 | 9257.38 | 9028.89 | 8911.10 | 8727.69 | 8666.89 | 8256.07 | 8120.47 | 7943.31 | 7939.85 | 7742.11 | 7574.47 | 7375.12 | 7298.77 | 7200.93 | 7048.67 | 7250.76 | 6865.55 | 6848.99 | 6750.09 | 6676.39 | 6646.10 | 6697.25 | 6584.44 | 6477.68 | |
Liabilities | 8120.20 | 7841.39 | 7842.02 | 7752.93 | 7301.85 | 7076.81 | 7000.92 | 6761.63 | 6713.89 | 6546.36 | 6432.43 | 6043.18 | 5963.54 | 5843.55 | 5819.85 | 5897.99 | 5806.51 | 5676.02 | 5545.49 | 5454.31 | 5362.40 | 5491.77 | 5101.43 | 5000.94 | 4950.24 | 4915.85 | 4873.13 | 4852.58 | 4777.47 | 4711.17 | |
Liabilities And Stockholders Equity | 10583.41 | 10257.65 | 10252.60 | 10050.84 | 9626.97 | 9353.14 | 9257.38 | 9028.89 | 8911.10 | 8727.69 | 8666.89 | 8256.07 | 8120.47 | 7943.31 | 7939.85 | 7742.11 | 7574.47 | 7375.12 | 7298.77 | 7200.93 | 7048.67 | 7250.76 | 6865.55 | 6848.99 | 6750.09 | 6676.39 | 6646.10 | 6697.25 | 6584.44 | 6477.68 | |
Stockholders Equity | 2402.75 | 2355.73 | 2349.09 | 2235.21 | 2262.24 | 2212.19 | 2191.93 | 2201.88 | 2131.52 | 2115.53 | 2167.52 | 2144.95 | 2088.23 | 2030.97 | 2049.47 | 1773.32 | 1696.50 | 1627.22 | 1678.70 | 1670.91 | 1612.15 | 1684.68 | 1688.38 | 1771.30 | 1722.71 | 1683.61 | 1695.25 | 1765.74 | 1727.26 | 1686.64 |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets Current | 537.65 | 407.84 | 475.54 | 489.23 | 404.64 | 351.90 | 410.98 | 409.77 | 370.29 | 301.14 | 324.60 | 447.71 | 391.89 | 328.48 | 377.48 | 377.99 | 326.88 | 287.96 | 294.01 | 341.16 | 299.08 | 457.07 | 302.52 | 363.93 | 331.24 | 277.30 | 294.42 | 374.54 | 353.59 | 326.77 | |
Cash And Cash Equivalents At Carrying Value | 3.23 | 2.99 | 2.21 | 7.77 | 7.64 | 4.13 | 4.08 | 5.62 | 3.48 | 4.39 | 1.10 | 49.48 | NA | NA | 47.93 | NA | NA | NA | 3.83 | NA | NA | NA | 2.12 | NA | NA | NA | 3.97 | 43.15 | 2.19 | 2.28 | |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 20.32 | 11.91 | 3.94 | 7.77 | 7.64 | 4.13 | 4.08 | 5.62 | 3.48 | 4.39 | 1.10 | 49.48 | 18.46 | 7.52 | 47.93 | 30.89 | 2.82 | 16.25 | 3.83 | 20.09 | 4.23 | 180.09 | 2.12 | 34.96 | 4.89 | 3.78 | 3.97 | 43.15 | 2.19 | 3.28 | |
Accounts Receivable Net Current | 121.76 | 105.00 | 126.29 | 175.19 | 121.11 | 129.25 | 183.67 | 179.60 | 150.96 | 116.02 | 123.29 | 140.83 | 123.54 | 102.46 | 113.41 | 135.40 | 96.21 | 83.09 | 85.89 | 115.45 | 83.67 | 94.62 | 92.80 | 108.65 | 89.16 | 84.16 | 90.47 | 107.43 | 86.60 | 82.23 | |
Inventory Net | 115.14 | 104.49 | 98.03 | 83.39 | 81.02 | 64.29 | 66.73 | 64.83 | 75.41 | 70.24 | 65.06 | 66.75 | 61.97 | 62.11 | 66.42 | 67.44 | 69.68 | 74.12 | 77.93 | 77.74 | 74.49 | 68.01 | 71.83 | 75.23 | 74.78 | 69.48 | 66.50 | 68.18 | 67.01 | 66.14 | |
Other Assets Current | 21.59 | 16.00 | 8.92 | 5.91 | 9.84 | 11.33 | 31.62 | 6.45 | 1.30 | 1.08 | 1.64 | 57.48 | 60.14 | 60.76 | 64.55 | 50.07 | 51.28 | 42.96 | 44.47 | 48.76 | 49.26 | 53.86 | 53.73 | 53.07 | 51.82 | 46.39 | 47.36 | 56.42 | 65.40 | 66.09 |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Construction In Progress Gross | 727.13 | 693.50 | 589.83 | 717.35 | 594.00 | 491.56 | 372.99 | 485.02 | 390.73 | 313.90 | 248.86 | 350.09 | 293.05 | 282.70 | 218.72 | 379.85 | 309.51 | 240.00 | 161.11 | 258.29 | 202.99 | 225.49 | 194.43 | 227.37 | 220.06 | 284.87 | 245.93 | 301.47 | 252.76 | 232.06 | |
Goodwill | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 | 278.30 |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Liabilities Current | 1138.64 | 1107.13 | 1230.76 | 1478.57 | 1108.24 | 1195.46 | 890.37 | 666.47 | 894.48 | 673.04 | 664.21 | 475.21 | 636.47 | 1511.12 | 977.66 | 1251.58 | 1265.77 | 1114.92 | 967.48 | 945.73 | 666.54 | 664.13 | 512.45 | 980.48 | 962.15 | 782.75 | 835.64 | 710.88 | 766.57 | 962.14 | |
Long Term Debt Current | 240.77 | 283.78 | 280.17 | 502.43 | 422.34 | 409.90 | 184.79 | 184.68 | 259.57 | 179.42 | 179.34 | 104.26 | 250.05 | 1010.56 | 575.52 | 779.60 | 779.37 | 539.55 | 490.27 | 385.23 | 100.19 | 172.30 | 0.00 | 471.88 | 471.69 | 309.56 | 256.89 | 165.31 | 174.26 | 414.86 | |
Accounts Payable Current | 140.30 | 133.47 | 205.18 | 157.03 | 147.59 | 122.25 | 215.71 | 127.49 | 129.92 | 117.77 | 172.59 | 111.97 | 128.25 | 110.58 | 169.32 | 84.68 | 75.93 | 95.19 | 103.12 | 81.68 | 80.91 | 77.89 | 112.17 | 72.57 | 82.85 | 78.43 | 121.38 | 89.88 | 78.32 | 67.44 | |
Dividends Payable Current | 0.13 | 35.09 | 35.09 | 31.68 | 0.13 | 31.68 | 31.68 | 29.96 | 0.13 | 29.96 | 0.13 | 28.24 | 0.13 | 28.24 | 28.24 | 24.62 | 0.13 | 24.62 | 24.62 | 23.23 | 0.13 | 23.23 | 23.23 | 21.24 | 0.13 | 21.24 | 21.24 | 19.45 | 0.13 | 19.45 | |
Other Liabilities Current | 114.34 | 71.25 | 94.40 | 89.73 | 95.56 | 96.28 | 87.04 | 115.35 | 104.74 | 101.02 | 99.15 | 63.80 | 72.84 | 56.15 | 62.84 | 62.65 | 56.57 | 45.96 | 47.40 | 46.51 | 41.59 | 39.45 | 54.68 | 50.78 | 54.26 | 43.59 | 53.85 | 67.07 | 66.35 | 63.29 | |
Contract With Customer Liability Current | 6.45 | 6.26 | 6.24 | 6.26 | 6.23 | 6.32 | 6.12 | 5.92 | 5.88 | 5.36 | 5.09 | 4.88 | 4.75 | 4.88 | 6.61 | 9.17 | 10.00 | 10.47 | 10.59 | 10.73 | 10.69 | 10.75 | 10.70 | 10.83 | NA | NA | 11.03 | NA | NA | NA |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Long Term Debt Noncurrent | 4596.99 | 4355.05 | 4241.64 | 3902.69 | 3927.62 | 3668.08 | 3892.59 | 3893.50 | 3573.09 | 3620.04 | 3519.58 | 3395.97 | 3186.05 | 2205.13 | 2719.63 | 2509.75 | 2437.25 | 2468.72 | 2517.45 | 2467.00 | 2672.16 | 2771.94 | 2670.11 | 2142.63 | 2122.35 | 2271.98 | 2180.75 | 2282.39 | 2199.11 | 1969.30 | |
Deferred Income Tax Liabilities Net | 854.17 | 835.84 | 845.28 | 859.17 | 861.45 | 839.00 | 822.83 | 806.63 | 780.52 | 772.26 | 764.85 | 744.86 | 718.84 | 702.01 | 694.51 | 674.70 | 647.88 | 630.84 | 626.06 | NA | NA | NA | 600.72 | NA | NA | NA | NA | NA | NA | NA | |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent | 16.17 | 18.70 | 21.43 | 27.75 | 29.49 | 31.05 | 32.80 | 9.42 | 12.60 | 15.77 | 19.06 | 46.86 | 50.58 | 54.27 | 58.10 | 86.17 | 87.25 | 91.15 | 95.04 | 88.33 | 92.43 | 96.37 | 100.38 | 80.87 | 84.93 | 88.84 | 94.00 | 116.81 | 119.24 | 121.63 | |
Minority Interest | 48.93 | 49.00 | 49.96 | 51.17 | 51.35 | 52.61 | 52.99 | 53.85 | 54.16 | 54.27 | 55.41 | 56.41 | 57.17 | 57.26 | 59.01 | 59.28 | 59.93 | 60.35 | 63.05 | 64.17 | 62.59 | 62.78 | 64.21 | 65.22 | 65.60 | 65.40 | 66.19 | 67.41 | 68.19 | 68.34 | |
Operating Lease Liability Noncurrent | 159.59 | 165.84 | 167.00 | 168.85 | 34.66 | 40.24 | 41.34 | 41.70 | 41.46 | 47.37 | 55.99 | 55.11 | 66.14 | 71.49 | 81.06 | 81.93 | 91.32 | 95.57 | 105.51 | 106.62 | 116.46 | 124.94 | NA | NA | NA | NA | NA | NA | NA | NA |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stockholders Equity | 2402.75 | 2355.73 | 2349.09 | 2235.21 | 2262.24 | 2212.19 | 2191.93 | 2201.88 | 2131.52 | 2115.53 | 2167.52 | 2144.95 | 2088.23 | 2030.97 | 2049.47 | 1773.32 | 1696.50 | 1627.22 | 1678.70 | 1670.91 | 1612.15 | 1684.68 | 1688.38 | 1771.30 | 1722.71 | 1683.61 | 1695.25 | 1765.74 | 1727.26 | 1686.64 | |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2451.68 | 2404.73 | 2399.05 | 2286.38 | 2313.60 | 2264.80 | 2244.93 | 2255.73 | 2185.69 | 2169.80 | 2222.93 | 2201.36 | 2145.40 | 2088.23 | 2108.47 | 1832.60 | 1756.43 | 1687.57 | 1741.75 | 1735.09 | 1674.74 | 1747.46 | 1752.59 | 1836.52 | 1788.32 | 1749.01 | 1761.45 | 1833.15 | 1795.44 | 1754.98 | |
Common Stock Value | 1625.25 | 1623.99 | 1624.82 | 1425.34 | 1423.83 | 1424.20 | 1429.10 | 1427.38 | 1426.45 | 1425.57 | 1429.26 | 1426.59 | 1425.70 | 1425.13 | 1429.94 | 1145.15 | 1143.82 | 1142.88 | 1150.55 | 1149.58 | 1148.69 | 1148.36 | 1153.11 | 1150.65 | 1149.65 | 1150.52 | 1157.66 | 1156.91 | 1156.63 | 1156.43 | |
Retained Earnings Accumulated Deficit | 847.40 | 799.35 | 787.11 | 872.29 | 897.65 | 852.35 | 828.88 | 844.68 | 781.90 | 766.54 | 810.20 | 798.98 | 741.88 | 688.17 | 698.71 | 718.04 | 645.26 | 587.77 | 627.52 | 620.21 | 563.64 | 639.55 | 643.95 | 722.13 | 676.83 | 638.62 | 633.53 | 691.33 | 656.23 | 618.67 | |
Accumulated Other Comprehensive Income Loss Net Of Tax | -69.90 | -67.61 | -62.84 | -62.42 | -59.23 | -64.35 | -66.05 | -70.18 | -76.83 | -76.58 | -71.94 | -80.62 | -79.35 | -82.34 | -79.18 | -89.88 | -92.58 | -103.43 | -99.38 | -98.88 | -100.18 | -103.24 | -108.68 | -101.48 | -103.76 | -105.52 | -95.94 | -82.50 | -85.59 | -88.46 | |
Minority Interest | 48.93 | 49.00 | 49.96 | 51.17 | 51.35 | 52.61 | 52.99 | 53.85 | 54.16 | 54.27 | 55.41 | 56.41 | 57.17 | 57.26 | 59.01 | 59.28 | 59.93 | 60.35 | 63.05 | 64.17 | 62.59 | 62.78 | 64.21 | 65.22 | 65.60 | 65.40 | 66.19 | 67.41 | 68.19 | 68.34 | |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 2.07 | 4.61 | NA | 1.53 | 0.85 | 3.49 | NA | 1.16 | 1.76 | 3.05 | NA | 1.02 | 1.49 | 4.22 | NA | 1.33 | 1.43 | 3.80 | NA | 0.90 | 1.27 | 3.26 | NA | 1.23 | 0.43 | 2.89 | NA | 0.76 | 1.87 | 2.69 | |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | 3.85 | 4.00 | 5.58 | 5.24 | 5.25 | 5.51 | 5.08 | 4.49 | 3.73 | 4.23 | 4.86 | 4.98 | 4.01 | 5.24 | 3.06 | 4.20 | 4.36 | 6.43 | 5.18 | 2.28 | 3.69 | 4.26 | 4.42 | 4.30 | 3.91 | 4.47 | NA | 5.23 | 3.70 | 4.03 |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 76.71 | 92.82 | 138.57 | 170.16 | 110.94 | 131.50 | 139.79 | 209.63 | 101.25 | 116.61 | 139.36 | 233.95 | 88.09 | 86.48 | 117.74 | 202.18 | 71.98 | 93.80 | 151.91 | 179.39 | 67.18 | 104.68 | 111.33 | 183.00 | 54.97 | 78.93 | 107.12 | 215.72 | 70.02 | 131.60 | |
Net Cash Provided By Used In Investing Activities | -295.14 | -184.36 | -276.53 | -281.61 | -278.83 | -251.43 | -238.92 | -232.24 | -267.32 | -211.86 | -448.48 | -165.38 | -163.95 | -174.46 | -206.43 | -160.14 | -214.39 | -152.84 | -189.60 | -172.18 | -160.21 | -151.90 | -149.20 | -126.28 | -81.07 | -119.18 | -137.12 | -115.67 | -106.75 | -106.61 | |
Net Cash Provided By Used In Financing Activities | 226.84 | 99.51 | 134.14 | 111.58 | 171.40 | 119.99 | 97.59 | 24.74 | 165.16 | 98.54 | 260.74 | -37.55 | 86.80 | 47.57 | 105.72 | -13.96 | 128.98 | 71.46 | 21.44 | 8.66 | -82.83 | 225.18 | 5.03 | -26.64 | 27.20 | 40.07 | -9.18 | -59.09 | 36.65 | -27.23 |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 76.71 | 92.82 | 138.57 | 170.16 | 110.94 | 131.50 | 139.79 | 209.63 | 101.25 | 116.61 | 139.36 | 233.95 | 88.09 | 86.48 | 117.74 | 202.18 | 71.98 | 93.80 | 151.91 | 179.39 | 67.18 | 104.68 | 111.33 | 183.00 | 54.97 | 78.93 | 107.12 | 215.72 | 70.02 | 131.60 | |
Profit Loss | 51.96 | 50.37 | -45.73 | 42.92 | 49.42 | 60.27 | 20.10 | 126.74 | 19.12 | 19.22 | 15.20 | 117.68 | 57.76 | 21.20 | 11.70 | 125.45 | 61.56 | -11.40 | 35.99 | 106.76 | -72.28 | 21.66 | -51.54 | 91.57 | 42.45 | 18.80 | -50.59 | 78.33 | 41.23 | 26.45 | |
Depreciation Depletion And Amortization | 103.36 | 103.00 | 91.14 | 88.71 | 86.72 | 87.13 | 85.31 | 85.87 | 85.27 | 84.67 | 81.25 | 80.76 | 79.35 | 78.86 | 81.13 | 77.74 | 78.26 | 77.53 | 75.89 | 77.09 | 74.14 | 73.95 | 68.23 | 70.39 | 69.27 | 67.75 | 67.91 | 68.42 | 65.97 | 65.89 | |
Increase Decrease In Inventories | 10.65 | 6.46 | 14.64 | 2.37 | 16.73 | -2.44 | 1.90 | -3.72 | 5.17 | 5.18 | -1.69 | 4.78 | -0.15 | -4.30 | -1.02 | -2.24 | -4.45 | -3.81 | 0.19 | 3.25 | 6.48 | -3.83 | -3.40 | 0.45 | 5.31 | 2.98 | -1.68 | 1.17 | 0.87 | -1.84 | |
Increase Decrease In Accounts Payable | 13.98 | -31.48 | -21.31 | 11.35 | 32.74 | -56.31 | 35.72 | 6.89 | 20.86 | -15.90 | 4.71 | 4.94 | 10.64 | -9.65 | 15.52 | -2.20 | -4.70 | -1.22 | 5.20 | -4.66 | 6.83 | -7.64 | 11.92 | -11.41 | 5.72 | -26.95 | 10.74 | 5.78 | 1.80 | -3.85 | |
Deferred Income Tax Expense Benefit | 8.45 | 6.93 | -24.38 | -6.26 | 7.56 | 9.58 | 9.50 | 12.63 | 0.40 | 2.01 | 5.45 | 15.93 | 7.92 | 1.45 | 6.60 | 11.72 | 3.91 | -1.83 | 7.83 | 8.71 | -43.05 | 1.12 | -10.69 | 12.82 | 5.12 | 0.77 | 55.30 | 42.78 | 21.66 | 10.79 | |
Share Based Compensation | 2.07 | 4.61 | 1.32 | 1.53 | 0.85 | 3.49 | 1.85 | 1.16 | 1.76 | 3.05 | 2.72 | 1.02 | 1.49 | 4.22 | 1.58 | 1.33 | 1.43 | 3.80 | 0.99 | 0.90 | 1.27 | 3.26 | 2.57 | 1.23 | 0.43 | 2.89 | 0.87 | 0.76 | 1.87 | 2.69 |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Investing Activities | -295.14 | -184.36 | -276.53 | -281.61 | -278.83 | -251.43 | -238.92 | -232.24 | -267.32 | -211.86 | -448.48 | -165.38 | -163.95 | -174.46 | -206.43 | -160.14 | -214.39 | -152.84 | -189.60 | -172.18 | -160.21 | -151.90 | -149.20 | -126.28 | -81.07 | -119.18 | -137.12 | -115.67 | -106.75 | -106.61 | |
Payments To Acquire Productive Assets | 292.72 | 289.10 | 267.88 | 270.93 | 272.64 | 264.37 | 209.68 | 227.15 | 265.85 | 209.88 | 438.83 | 161.15 | 162.80 | 172.24 | 183.69 | 151.53 | 203.60 | 140.21 | 171.35 | 151.84 | 151.09 | 141.99 | 135.73 | 119.90 | 127.90 | 117.69 | 147.04 | 122.54 | 116.05 | 114.83 |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Financing Activities | 226.84 | 99.51 | 134.14 | 111.58 | 171.40 | 119.99 | 97.59 | 24.74 | 165.16 | 98.54 | 260.74 | -37.55 | 86.80 | 47.57 | 105.72 | -13.96 | 128.98 | 71.46 | 21.44 | 8.66 | -82.83 | 225.18 | 5.03 | -26.64 | 27.20 | 40.07 | -9.18 | -59.09 | 36.65 | -27.23 | |
Payments Of Dividends Common Stock | 35.08 | 35.09 | 31.68 | 31.68 | 31.68 | 31.68 | 29.96 | 29.96 | 29.96 | 29.96 | 28.24 | 28.24 | 28.24 | 28.24 | 24.63 | 24.62 | 24.63 | 24.62 | 23.23 | 23.23 | 23.23 | 23.23 | NA | NA | NA | NA | NA | NA | NA | NA | |
Payments For Repurchase Of Common Stock | 0.81 | 5.44 | 0.01 | 0.01 | 1.22 | 8.39 | 0.13 | 0.22 | 0.89 | 6.74 | 0.05 | 0.13 | 0.93 | 9.03 | 0.00 | 0.00 | 0.49 | 11.50 | 0.02 | 0.01 | 0.96 | 8.94 | 0.13 | 0.24 | 1.42 | 10.85 | 0.11 | 0.65 | 2.13 | 11.03 |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 488.10 | 436.88 | 412.11 | 505.85 | 477.16 | 544.08 | 575.82 | 729.89 | 499.73 | 444.12 | 434.07 | 554.55 | 426.54 | 364.71 | 359.28 | 472.46 | 357.65 | 333.62 | 344.14 | 433.59 | 330.23 | 349.64 | 343.76 | 422.67 | 352.31 | 317.88 | 332.61 | 419.90 | 362.32 | 330.18 | |
NMRD | 0.00 | 3.20 | 3.10 | 4.02 | 3.98 | 2.53 | 2.28 | 3.41 | 4.02 | 2.80 | 2.56 | 3.54 | 3.88 | 2.75 | 2.60 | 3.46 | 2.64 | 1.67 | 0.94 | 0.89 | 1.10 | 0.70 | 0.60 | 1.00 | 1.10 | 0.40 | NA | NA | NA | NA | |
Public Service Company Of New Mexico | 333.67 | 308.12 | 285.21 | 350.33 | 338.24 | 430.17 | 454.02 | 597.34 | 376.75 | 338.71 | 331.33 | 435.52 | 323.95 | 271.21 | 266.41 | 364.50 | 260.79 | 248.13 | 255.17 | 331.11 | 238.22 | 269.32 | 259.85 | 331.37 | 264.51 | 236.23 | 249.32 | 327.25 | 276.10 | 251.56 | |
Texas New Mexico Power Company | 154.43 | 128.76 | 126.91 | 155.52 | 138.91 | 113.91 | 121.79 | 132.55 | 122.98 | 105.41 | 102.74 | 119.03 | 102.59 | 93.49 | 92.87 | 107.96 | 96.86 | 85.49 | 88.97 | 102.47 | 92.01 | 80.33 | 83.91 | 91.29 | 87.80 | 81.65 | 83.28 | 92.65 | 86.22 | 78.62 | |
Public Service Company Of New Mexico, Variable Interest Entity Primary Beneficiary | 5.48 | 5.19 | NA | 6.68 | 6.14 | 6.60 | NA | 5.64 | 5.10 | 4.93 | NA | 5.72 | 5.58 | 5.13 | NA | 5.28 | 5.50 | 5.35 | NA | 5.41 | 5.18 | 4.95 | NA | NA | NA | NA | NA | NA | NA | NA | |
Electricity | 488.10 | 436.88 | 412.11 | 505.85 | 477.16 | 544.08 | 575.82 | 729.89 | 499.73 | 444.12 | 434.07 | 554.55 | 426.54 | 364.71 | 359.28 | 472.46 | 357.65 | 333.62 | 344.14 | 433.59 | 330.23 | 349.64 | 343.76 | 422.67 | 352.31 | 317.88 | 332.61 | 419.90 | 362.32 | 330.18 | |
Electricity, Public Service Company Of New Mexico | 333.67 | 308.12 | 285.21 | 350.33 | 338.24 | 430.17 | 454.02 | 597.34 | 376.75 | 338.71 | 331.33 | 435.52 | 323.95 | 271.21 | 266.41 | 364.50 | 260.79 | 248.13 | 255.17 | 331.11 | 238.22 | 269.32 | 259.85 | 331.37 | 264.51 | 236.23 | 249.32 | 327.25 | 276.10 | NA | |
Electricity, Texas New Mexico Power Company | 154.43 | 128.76 | 126.91 | 155.52 | 138.91 | 113.91 | 121.79 | 132.55 | 122.98 | 105.41 | 102.74 | 119.03 | 102.59 | 93.49 | 92.87 | 107.96 | 96.86 | 85.49 | 88.97 | 102.47 | 92.01 | 80.33 | 83.91 | 91.29 | 87.80 | 81.65 | 83.28 | 92.65 | 86.22 | NA | |
Revenue From Contract With Customer Excluding Assessed Tax | 473.22 | 431.09 | 411.81 | 509.92 | 462.10 | 531.03 | 929.44 | 531.97 | 404.32 | 384.49 | 372.05 | 481.88 | 368.89 | 346.58 | 359.28 | 455.12 | 343.07 | 322.98 | 344.14 | 418.67 | 314.92 | 315.70 | 343.76 | 400.02 | 338.66 | 303.35 | 304.64 | 392.61 | 326.59 | 297.19 | |
Public Service Company Of New Mexico | 332.67 | 305.71 | 279.81 | 350.37 | 332.08 | 414.55 | 803.08 | 388.37 | 280.22 | 275.64 | 267.34 | 361.70 | 271.65 | 251.21 | 252.40 | 341.85 | 248.15 | 235.76 | 235.10 | 311.79 | 228.06 | 235.94 | 235.98 | 306.02 | 254.73 | 222.56 | 223.39 | 300.60 | 246.40 | 222.06 | |
Texas New Mexico Power Company | 140.55 | 125.38 | 132.00 | 159.56 | 130.02 | 116.48 | 126.36 | 143.59 | 124.10 | 108.85 | 104.71 | 120.18 | 97.24 | 95.38 | 96.22 | 113.27 | 94.92 | 87.22 | 92.82 | 106.88 | 86.86 | 79.76 | 81.73 | 94.00 | 83.93 | 80.79 | 81.25 | 92.00 | 80.18 | 75.13 | |
Public Service Company Of New Mexico, Retail Electric Commercial Customers, Electricity | 109.93 | 99.34 | 82.40 | 106.24 | 105.26 | 98.06 | 96.67 | 136.31 | 101.17 | 88.00 | 92.16 | 137.07 | 108.08 | 81.93 | 87.13 | 125.41 | 93.36 | 86.35 | 91.08 | 121.70 | 98.97 | 85.23 | NA | NA | NA | NA | NA | NA | NA | NA | |
Public Service Company Of New Mexico, Retail Electric Economy Energy Service Customers, Electricity | 4.03 | 7.56 | 9.34 | 4.96 | 10.73 | 9.31 | 13.28 | 11.78 | 11.00 | 8.94 | 10.50 | 7.39 | 6.75 | 10.58 | 4.11 | 3.27 | 3.28 | 5.25 | 7.08 | 5.73 | 6.02 | 6.92 | NA | NA | NA | NA | NA | NA | NA | NA | |
Public Service Company Of New Mexico, Retail Electric Industrial Customers, Electricity | 34.20 | 24.77 | 24.56 | 19.89 | 26.16 | 19.48 | 16.75 | 25.61 | 19.61 | 23.13 | 21.89 | 24.86 | 22.84 | 18.90 | 25.53 | 25.48 | 20.37 | 19.47 | 18.58 | 20.95 | 15.33 | 14.75 | NA | NA | NA | NA | NA | NA | NA | NA | |
Public Service Company Of New Mexico, Retail Electric Public Authority Customers, Electricity | 5.22 | 4.40 | 5.20 | 6.10 | 5.30 | 4.42 | 5.27 | 6.89 | 4.74 | 4.43 | 5.41 | 7.39 | 5.34 | 4.59 | 5.89 | 7.98 | 4.91 | 4.35 | 4.88 | 6.14 | 4.60 | 4.71 | NA | NA | NA | NA | NA | NA | NA | NA | |
Public Service Company Of New Mexico, Retail Electric Residential Customers, Electricity | 121.06 | 120.39 | 86.14 | 111.41 | 108.02 | 119.89 | 116.54 | 150.68 | 104.90 | 112.57 | 106.93 | 155.03 | 108.09 | 114.67 | 112.40 | 158.55 | 109.09 | 102.81 | 96.51 | 137.74 | 86.33 | 107.30 | NA | NA | NA | NA | NA | NA | NA | NA | |
Texas New Mexico Power Company, Retail Electric Commercial Customers, Electricity | 40.50 | 35.54 | 40.90 | 41.66 | 37.97 | 34.73 | 42.69 | 41.70 | 36.56 | 33.10 | 32.20 | 34.43 | 29.47 | 29.43 | 30.38 | 31.08 | 28.11 | 28.68 | 30.42 | 31.04 | 28.06 | 27.43 | NA | NA | NA | NA | NA | NA | NA | NA | |
Texas New Mexico Power Company, Retail Electric Industrial Customers, Electricity | 7.92 | 9.86 | 9.15 | 10.66 | 12.93 | 12.77 | 9.53 | 9.45 | 9.55 | 8.39 | 7.47 | 7.28 | 7.05 | 7.29 | 7.13 | 6.84 | 6.86 | 6.53 | 6.08 | 5.42 | 5.29 | 5.62 | NA | NA | NA | NA | NA | NA | NA | NA | |
Texas New Mexico Power Company, Retail Electric Public Authority Customers, Electricity | 1.74 | 1.72 | 1.78 | 1.71 | 1.67 | 1.62 | 1.57 | 1.72 | 1.56 | 1.53 | 1.58 | 1.61 | 1.47 | 1.48 | 1.54 | 1.47 | 1.42 | 1.42 | 1.49 | 1.44 | 1.39 | 1.37 | NA | NA | NA | NA | NA | NA | NA | NA | |
Texas New Mexico Power Company, Retail Electric Residential Customers, Electricity | 47.31 | 41.49 | 43.54 | 69.56 | 41.49 | 36.37 | 41.58 | 60.88 | 46.12 | 39.37 | 37.20 | 51.84 | 34.67 | 35.09 | 35.75 | 53.11 | 37.30 | 31.90 | 35.95 | 50.72 | 33.64 | 30.43 | NA | NA | NA | NA | NA | NA | NA | NA | |
Public Service Company Of New Mexico, Electric Transmission Service | 33.33 | 36.15 | 35.08 | 37.47 | 37.92 | 49.01 | 34.72 | 44.51 | 35.66 | 34.53 | 26.96 | 26.46 | 16.96 | 17.50 | 14.13 | 17.46 | 14.10 | 14.17 | 13.42 | 16.07 | 14.34 | 13.38 | NA | NA | NA | NA | NA | NA | NA | NA | |
Public Service Company Of New Mexico, Miscellaneous Revenue From Contracts With Customers | 1.39 | 1.42 | 1.38 | 1.51 | 1.38 | 1.41 | -14.36 | 12.58 | 3.13 | 4.04 | 3.50 | 3.50 | 3.59 | 3.03 | 3.21 | 3.70 | 3.04 | 3.37 | 3.55 | 3.46 | 2.47 | 3.64 | 3.47 | 1.69 | 4.26 | 4.68 | NA | NA | NA | NA | |
Public Service Company Of New Mexico, Wholesale Energy Sales | 23.51 | 11.69 | 35.70 | 62.80 | 37.31 | 112.99 | 168.64 | 220.22 | 85.64 | 59.69 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Texas New Mexico Power Company, Electric Transmission Service | 42.12 | 35.81 | 35.73 | 34.98 | 35.06 | 30.06 | 30.05 | 28.88 | 29.32 | 25.53 | 25.30 | 24.07 | 23.65 | 21.12 | 20.28 | 19.84 | 20.24 | 18.01 | 17.98 | 17.38 | 17.59 | 14.00 | NA | NA | NA | NA | NA | NA | NA | NA | |
Texas New Mexico Power Company, Miscellaneous Revenue From Contracts With Customers | 0.96 | 0.95 | 0.91 | 0.98 | 0.91 | 0.94 | 0.93 | 0.96 | 0.99 | 0.93 | 0.96 | 0.94 | 0.94 | 0.96 | 1.14 | 0.92 | 1.00 | 0.67 | 0.90 | 0.88 | 0.89 | 0.90 | 2.24 | 2.39 | 2.21 | 2.14 | NA | NA | NA | NA | |
Retail Electric Commercial Customers, Electricity | 150.43 | 134.88 | 123.30 | 147.90 | 143.23 | 132.79 | 139.37 | 178.02 | 137.73 | 121.11 | 124.36 | 171.50 | 137.55 | 111.36 | 117.50 | 156.49 | 121.47 | 115.03 | 121.51 | 152.74 | 127.03 | 112.66 | NA | NA | NA | NA | NA | NA | NA | NA | |
Retail Electric Economy Energy Service Customers, Electricity | 4.03 | 7.56 | 9.34 | 4.96 | 10.73 | 9.31 | 13.28 | 11.78 | 11.00 | 8.94 | 10.50 | 7.39 | 6.75 | 10.58 | 4.11 | 3.27 | 3.28 | 5.25 | 7.08 | 5.73 | 6.02 | 6.92 | NA | NA | NA | NA | NA | NA | NA | NA | |
Retail Electric Industrial Customers, Electricity | 42.12 | 34.62 | 33.71 | 30.56 | 39.09 | 32.24 | 26.28 | 35.06 | 29.16 | 31.52 | 29.35 | 32.14 | 29.88 | 26.19 | 32.67 | 32.32 | 27.23 | 26.00 | 24.66 | 26.36 | 20.62 | 20.36 | NA | NA | NA | NA | NA | NA | NA | NA | |
Retail Electric Public Authority Customers, Electricity | 6.96 | 6.12 | 6.98 | 7.81 | 6.97 | 6.04 | 6.84 | 8.61 | 6.30 | 5.95 | 6.99 | 9.00 | 6.80 | 6.07 | 7.43 | 9.45 | 6.33 | 5.77 | 6.37 | 7.58 | 5.99 | 6.08 | NA | NA | NA | NA | NA | NA | NA | NA | |
Retail Electric Residential Customers, Electricity | 168.38 | 161.88 | 129.68 | 180.96 | 149.51 | 156.25 | 158.12 | 211.56 | 151.02 | 151.94 | 144.12 | 206.87 | 142.76 | 149.76 | 148.16 | 211.66 | 146.39 | 134.71 | 132.46 | 188.46 | 119.97 | 137.73 | NA | NA | NA | NA | NA | NA | NA | NA | |
Electric Transmission Service | 75.45 | 71.96 | 70.81 | 72.45 | 72.98 | 79.06 | 64.77 | 73.39 | 64.98 | 60.05 | 52.26 | 50.53 | 40.61 | 38.62 | 34.41 | 37.31 | 34.34 | 32.18 | 31.40 | 33.45 | 31.93 | 27.39 | NA | NA | NA | NA | NA | NA | NA | NA | |
Miscellaneous Revenue From Contracts With Customers | 2.35 | 2.38 | 2.29 | 2.49 | 2.28 | 2.35 | -13.43 | 13.54 | 4.12 | 4.97 | 4.45 | 4.44 | 4.53 | 3.99 | 4.35 | 4.62 | 4.04 | 4.04 | 4.45 | 4.35 | 3.36 | 4.54 | 5.71 | 4.08 | 6.47 | 6.82 | NA | NA | NA | NA | |
Wholesale Energy Sales | 23.51 | 11.69 | 35.70 | 62.80 | 37.31 | 112.99 | 168.64 | 220.22 | 85.64 | 59.69 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |