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Electric Power Annual

With Data for 2025 Release Date: October 21, 2026 Next Release: October 2027
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Table 8.3. Revenue and Expense Statistics for Major U.S. Investor-Owned Electric Utilities, 2015 through 2025 (Million Dollars)

Description
2015
2016
2017
2018
2019
2020
Utility Operating Revenues 283,620 283,364 288,764 296,366 299,302 297,569
......Electric Utility 262,190 262,537 266,095 272,026 274,309 273,707
......Other Utility 21,430 20,827 22,668 24,341 24,993 23,862
Utility Operating Expenses 243,850 239,894 241,849 255,952 255,582 242,991
......Electric Utility 230,030 227,548 228,114 241,060 240,860 229,761
............Operation 150,834 145,506 142,973 164,734 161,476 145,711
..................Production 107,300 100,544 98,574 104,000 101,695 93,351
........................Cost of Fuel 34,690 32,450 32,013 33,444 29,861 25,729
........................Purchased Power 53,017 49,884 48,939 53,060 51,918 50,409
........................Other 19,593 18,210 17,623 17,496 19,915 17,212
..................Transmission 10,111 10,959 11,677 12,267 13,282 13,947
..................Distribution 4,448 4,780 4,463 4,938 5,349 5,594
..................Customer Accounts 5,192 5,077 4,796 5,000 5,010 5,798
..................Customer Service 6,428 6,159 5,953 6,057 6,200 5,906
..................Sales 202 205 213 203 204 211
..................Administrative and General 17,154 17,782 17,297 32,268 29,736 20,904
............Maintenance 16,490 17,039 18,124 17,952 20,290 20,173
............Depreciation 27,098 30,261 30,686 32,596 35,576 38,722
............Taxes and Other 35,608 34,742 36,331 25,778 23,518 25,155
......Other Utility 13,821 12,346 13,735 14,892 14,722 13,230
Net Utility Operating Income 39,769 43,469 46,915 40,415 43,720 54,578

 

Description
2021
2022
2023
2024
2025
Utility Operating Revenues 331,082 381,208 378,155 384,787 412,440
......Electric Utility 301,901 344,434 343,626 352,561 376,217
......Other Utility 29,181 36,774 34,529 32,226 36,222
Utility Operating Expenses 272,740 315,542 307,845 305,980 322,497
......Electric Utility 255,640 292,298 287,618 289,500 303,640
............Operation 165,023 196,644 185,946 179,455 188,182
..................Production 111,688 140,332 126,882 120,462 127,346
........................Cost of Fuel 35,249 49,505 36,220 32,860 37,614
........................Purchased Power 62,025 80,028 67,897 63,873 70,459
........................Other 14,414 10,798 22,765 23,729 19,274
..................Transmission 15,333 15,880 15,746 17,345 18,445
..................Distribution 5,684 5,973 6,400 6,725 7,260
..................Customer Accounts 5,273 5,658 6,602 7,045 7,197
..................Customer Service 6,199 6,659 6,953 7,458 8,226
..................Sales 216 255 217 212 245
..................Administrative and General 20,630 21,888 23,145 20,207 19,463
............Maintenance 20,922 21,810 21,549 23,157 25,124
............Depreciation 39,898 42,113 44,708 47,916 54,845
............Taxes and Other 29,797 31,731 35,415 38,971 35,488
......Other Utility 17,100 23,244 20,228 16,480 18,857
Net Utility Operating Income 58,342 65,667 70,310 78,807 89,943

Notes: Missing or erroneous respondent data may result in slight imbalances in some of the expense account subtotals.
Total may not equal sum of components due to independent rounding.
Sources: Federal Energy Regulatory Commission, FERC Form 1, "Annual Report of Major Electric Utilities, Licensees and Others via Catalyst Cooperative.

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