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Company research

Cleco Corporate Holdings LLC

CIK 1089819Updated Sep 26, 2026

Name history
CLECO CORP · through Apr 1, 2016CLECO HOLDING CORP · through Jun 30, 1999

No exchange listing on record for this SEC filer. Coverage is drawn from its filings.

Filing activity

SEC EDGAR
Latest filing

8-K · Apr 29, 2026

50 filings on record · 8-K, 15-15D, EFFECT, 424B3, CORRESP, UPLOAD.

Financials

FY 2025 · USD
Revenue1,264,960,000USD · FY 2025
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

Net income— · FY 2025
Operating income356,772,000USD · FY 2025
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

Diluted EPS— · FY 2025

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD7,875,164,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

As of 2025-12-31

7,369,606,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

As of 2024-12-31

8,100,393,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

As of 2023-12-31

8,253,749,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

As of 2022-12-31

Property, Plant and Equipment, NetUSD4,238,255,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

As of 2025-12-31

4,079,238,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

As of 2024-12-31

4,033,942,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

As of 2023-12-31

4,615,040,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

As of 2022-12-31

GoodwillUSD1,490,797,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

As of 2025-12-31

1,490,797,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

As of 2024-12-31

1,490,797,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

As of 2023-12-31

1,490,797,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD171,056,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

As of 2025-12-31

30,472,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

As of 2024-12-31

122,576,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

As of 2023-12-31

57,875,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD———125,863,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

As of 2022-12-31

Assets, CurrentUSD959,804,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

As of 2025-12-31

849,273,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

As of 2024-12-31

790,667,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

As of 2023-12-31

783,867,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD12,858,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

As of 2025-12-31

14,905,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

As of 2024-12-31

20,070,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

As of 2023-12-31

22,673,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

As of 2022-12-31

Other Assets, NoncurrentUSD8,569,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

As of 2025-12-31

17,247,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

As of 2024-12-31

24,484,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

As of 2023-12-31

41,945,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD4,845,738,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

As of 2025-12-31

4,528,592,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

As of 2024-12-31

5,227,220,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

As of 2023-12-31

5,306,682,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

As of 2022-12-31

Liabilities and EquityUSD7,875,164,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

As of 2025-12-31

7,369,606,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

As of 2024-12-31

8,100,393,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

As of 2023-12-31

8,253,749,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD1,033,996,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

As of 2025-12-31

771,445,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

As of 2024-12-31

808,136,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

As of 2023-12-31

872,697,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

As of 2022-12-31

Operating Lease, Liability, CurrentUSD2,404,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

As of 2025-12-31

2,754,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

As of 2024-12-31

2,973,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

As of 2023-12-31

2,926,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

As of 2022-12-31

Accounts Payable, CurrentUSD———192,213,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD10,788,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

As of 2025-12-31

12,788,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

As of 2024-12-31

17,276,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

As of 2023-12-31

19,819,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD808,647,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

As of 2025-12-31

748,246,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

As of 2024-12-31

801,397,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

As of 2023-12-31

820,300,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

As of 2022-12-31

Other Liabilities, NoncurrentUSD32,218,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

As of 2025-12-31

31,154,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

As of 2024-12-31

34,186,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

As of 2023-12-31

34,984,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD808,647,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

As of 2025-12-31

748,246,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

As of 2024-12-31

801,397,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

As of 2023-12-31

820,300,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

As of 2022-12-31

Long-term DebtUSD———400,000,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD359,884,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

As of 2025-12-31

0
Source

10-K · 2025-03-07 · 0001089819-25-000003

As of 2024-12-31

66,497,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

As of 2023-12-31

—

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD195,210,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

110,418,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

-15,227,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

188,811,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD217,978,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

259,292,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

237,614,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

289,486,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD30,312,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

8,774,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

10,102,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

5,502,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD———61,848,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD13,250,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

68,494,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

52,621,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

43,703,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD28,431,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

-22,504,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

-75,103,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

-7,911,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD275,833,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

296,805,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

421,192,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

344,912,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-342,209,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

217,239,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

-227,816,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

-193,257,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD-294,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

-1,081,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

-969,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

-1,839,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD348,862,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

259,525,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

230,238,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

236,767,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD246,783,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

-607,228,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

-128,881,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

-111,065,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD0
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

-1,017,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

-836,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

-755,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD180,407,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

-93,184,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

64,495,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

40,590,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD——256,067,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

As of 2023-12-31

191,572,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD144,621,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

155,670,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

170,680,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

131,760,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD5,371,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

9,138,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

2,162,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Additional Financial Items
Asset Retirement Obligation, Accretion ExpenseUSD———2,605,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Capitalized Computer Software, AmortizationUSD16,588,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

19,981,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

11,092,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

12,228,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

DepreciationUSD——199,935,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

256,138,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of TaxUSD0
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

———
Equity Method Investment, Other than Temporary ImpairmentUSD0
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalUSD0
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

—
GoodwillUSD1,490,797,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

As of 2025-12-31

1,490,797,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

As of 2024-12-31

1,490,797,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

As of 2023-12-31

1,490,797,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

As of 2022-12-31

Impairment of Intangible Assets, Finite-livedUSD——0
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD195,210,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

64,901,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

-29,869,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

—
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD0
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

45,517,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

14,642,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

—
Income (Loss) from Equity Method InvestmentsUSD65,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

677,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

——
Income Tax Expense (Benefit)USD39,615,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

14,056,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

-65,073,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

917,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Investment Income, InterestUSD20,025,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

15,067,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

5,393,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

6,372,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Operating ExpensesUSD975,017,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

920,229,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

1,179,323,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

1,897,245,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD6,007,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

-13,021,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

-694,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

-11,113,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Payments of Financing CostsUSD8,784,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

7,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

375,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

6,968,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtUSD—16,599,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

——
Financing Receivable, Credit Loss, Expense (Reversal)USD———0
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of EquityUSD3,039,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

2,310,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

5,747,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

3,740,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD1,264,960,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

1,104,194,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

1,198,472,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

2,140,366,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Operating Income (Loss)USD356,772,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

227,479,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

59,468,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

341,887,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD6,007,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

-13,021,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

-694,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

-11,113,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD234,825,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

78,957,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

-94,942,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

189,728,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD39,615,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

14,056,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

-65,073,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

917,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Additional Financial Items
Capitalized Computer Software, AmortizationUSD16,588,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

19,981,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

11,092,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

12,228,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalUSD0
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

—
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD195,210,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

64,901,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

-29,869,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

—
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD0
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

45,517,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

14,642,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

—
Income (Loss) from Equity Method InvestmentsUSD65,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

677,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

——
Interest ExpenseUSD151,083,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

153,555,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

164,856,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

151,158,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Investment Income, InterestUSD20,025,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

15,067,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

5,393,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

6,372,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Operating ExpensesUSD975,017,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

920,229,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

1,179,323,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

1,897,245,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Other Operating IncomeUSD122,803,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

103,277,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

111,565,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

237,379,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of EquityUSD3,039,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

2,310,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

5,747,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

3,740,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Taxes, MiscellaneousUSD62,164,000
Source

10-K · 2026-03-27 · 0001089819-26-000002

2025-01-01 to 2025-12-31

60,743,000
Source

10-K · 2025-03-07 · 0001089819-25-000003

2024-01-01 to 2024-12-31

64,469,000
Source

10-K · 2024-03-08 · 0001089819-24-000006

2023-01-01 to 2023-12-31

70,295,000
Source

10-K · 2023-03-08 · 0001089819-23-000003

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.