Eversource Energy (ES) — Financial statements
Income statement, balance sheet, and cash flow for Eversource Energy — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 13,547↑13.8% | 11,901↓0.1% | 11,911↓3.1% | 12,289↑24.6% | 9,863 | |
| Cost of Revenue | 9,466↑15.5% | 8,197↑16.0% | 7,064↑2.7% | 6,879↑34.6% | 5,112 | |
| Gross Profit | 4,081↑10.2% | 3,704↓23.6% | 4,847↓10.4% | 5,410↑13.9% | 4,751 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00↑100.0% | -133↑39.5% | -220↓160.4% | -84 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00 | 0.00↑100.0% | -133↑39.5% | -220↓160.4% | -84 | |
| Other Expenses | 1,093↑9.5% | 998↓61.3% | 2,580↓24.8% | 3,432↑20.7% | 2,842 | |
| Operating Expenses | 1,093↑9.5% | 998↓59.2% | 2,447↓23.8% | 3,212↑16.5% | 2,758 | |
| Total Costs & Expenses | 10,559↑14.8% | 9,195↓3.3% | 9,511↓5.7% | 10,091↑28.2% | 7,870 | |
| Operating Results | ||||||
| Operating Income | 2,989↑10.5% | 2,706↑12.8% | 2,399↑9.2% | 2,198↑10.3% | 1,993 | |
| Depreciation & Amortization | 2,404↑35.4% | 1,776↑117.8% | 816↓50.4% | 1,643↑23.1% | 1,335 | |
| EBITDA | 5,393↑30.5% | 4,132↑195.9% | 1,396↓66.7% | 4,187↑20.1% | 3,488 | |
| EBIT | 2,989↑26.9% | 2,355↑305.8% | 580↓77.2% | 2,544↑18.1% | 2,155 | |
| Interest & Other Income | ||||||
| Net Interest Income | -1,243↓27.8% | -973↓27.8% | -761↓21.3% | -628↓12.8% | -557 | |
| Interest Income | 0.00↓100.0% | 139↑47.3% | 94↑86.5% | 51↑97.3% | 26 | |
| Interest Expense | 1,243↑11.9% | 1,111↑29.9% | 855↑26.1% | 678↑16.5% | 582 | |
| Non-Operating Income | 0.00↓100.0% | 351↓80.7% | 1,819↑625.6% | -346↓114.6% | -161 | |
| Other Income / Expenses | -1,148↑21.4% | -1,462↑45.3% | -2,674↓705.1% | -332↑21.1% | -421 | |
| Income Before Tax | 1,840↑47.9% | 1,244↑552.2% | -275↓114.7% | 1,866↑18.7% | 1,572 | |
| Income Tax Expense | 140↓67.0% | 425↑165.9% | 160↓64.8% | 454↑31.8% | 344 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,700↑107.5% | 819↑288.4% | -435↓130.8% | 1,412↑15.0% | 1,228 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,692↑108.5% | 812↑283.5% | -442↓131.5% | 1,405↑15.1% | 1,221 | |
| Bottom-Line Net Income | 1,692↑108.5% | 812↑283.5% | -442↓131.5% | 1,405↑15.1% | 1,221 | |
| EPS (Basic) | 4.56↑100.9% | 2.27↑278.7% | -1.27↓131.4% | 4.05↑14.1% | 3.55 | |
| EPS (Diluted) | 4.56↑100.9% | 2.27↑278.7% | -1.27↓131.4% | 4.05↑14.4% | 3.54 | |
| Weighted Average Shares | 371↑3.7% | 357↑2.3% | 350↑0.8% | 347↑0.8% | 344 | |
| Weighted Average Diluted Shares | 371↑3.9% | 357↑2.3% | 350↑0.7% | 347↑0.8% | 345 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.