Financialsexperimental
AMERICAN ELECTRIC POWER CO INC (AEP). Every figure is as filed in the company's 10-Q and 10-K reports. Quarters a filing does not report on their own are worked out from its year-to-date figures and marked *.
USD in millions · shares (whole numbers) · per-share amounts in USD
| Income Statement | Q2 FY26 30 Jun 2026 | Q1 FY26 31 Mar 2026 | Q4 FY25 31 Dec 2025 | Q3 FY25 30 Sept 2025 | Q2 FY25 30 Jun 2025 | Q1 FY25 31 Mar 2025 |
|---|---|---|---|---|---|---|
| TOTAL REVENUES | 5,445 | 6,020 | 5,315.3* | 6,010.4 | 5,086.9 | 5,463.4 |
| Purchased Electricity, Fuel and Other Consumables Used for Electric Generation | 1,603 | 2,118 | 1,656.5* | 1,980.2 | 1,541.4 | 1,852.9 |
| Other Operation | 814 | 750 | 862.2* | 797.8 | 537.6 | 752.4 |
| Maintenance | 444 | 411 | 384.7* | 405.1 | 390.7 | 318.5 |
| Asset Impairments and Other Related Charges | 0 | 31 | 66* | 0 | 0 | |
| Depreciation and Amortization | 910 | 907 | 813.9* | 879.6 | 853.1 | 833.4 |
| Taxes Other Than Income Taxes | 427 | 443 | 417.7* | 426.3 | 365 | 422 |
| TOTAL EXPENSES | 4,198 | 4,660 | 4,201* | 4,489 | 3,687.8 | 4,179.2 |
| OPERATING INCOME | 1,247 | 1,360 | 1,114.3* | 1,521.4 | 1,399.1 | 1,284.2 |
| Other Income | 14 | 6 | 12.6* | 12.1 | 15.5 | 7.8 |
| Allowance for Equity Funds Used During Construction | 75 | 70 | 72.1* | 58.5 | 57.1 | 57.3 |
| Non-Service Cost Components of Net Periodic Benefit Cost | 19 | 38 | 33.9* | 34.4 | 34.6 | 35.1 |
| Interest Expense | -585 | -552 | -533.1* | -508.5 | -489.5 | -494.9 |
| INCOME (LOSS) BEFORE INCOME TAX EXPENSE (BENEFIT) | 770 | 922 | 699.8* | 1,117.9 | 1,016.8 | 889.5 |
| Income Tax Expense (Benefit) | 52 | 44 | 115.7* | 138.7 | -250.9 | 125.5 |
| Equity Earnings of Unconsolidated Subsidiaries | 29 | 25 | 21.1* | 21.1 | 20.6 | 38.2 |
| NET INCOME | 747 | 903 | 605.2* | 1,000.3 | 1,288.3 | 802.2 |
| Net Income Attributable to Noncontrolling Interests | 34 | 29 | 23.2* | 28.3 | 62.5 | 2 |
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Basic | 713 | 874 | 582* | 972 | 1,225.8 | 800.2 |
| EARNINGS (LOSS) ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS, Diluted | 713 | 874 | 582* | 972 | 1,225.8 | 800.2 |
| WEIGHTED AVERAGE NUMBER OF BASIC AEP COMMON SHARES OUTSTANDING (in shares) | 544,163,341 | 542,079,269 | 534,867,357 | 534,283,554 | 533,391,487 | |
| TOTAL BASIC EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS (in dollars per share) | 1.31 | 1.61 | 1.82 | 2.29 | 1.5 | |
| WEIGHTED AVERAGE NUMBER OF DILUTED AEP COMMON SHARES OUTSTANDING (in shares) | 550,628,111 | 547,054,104 | 537,988,799 | 536,425,635 | 534,663,493 | |
| TOTAL DILUTED EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS (in dollars per share) | 1.3 | 1.6 | 1.81 | 2.29 | 1.5 | |
| TOTAL REVENUES — Electricity | 3,050 | 3,365 | 3,024.8* | 3,511.2 | 2,934.5 | 3,085.5 |
| TOTAL REVENUES — Transmissionand Distribution Utilities Revenues | 1,568 | 1,594 | 1,458.7* | 1,680.2 | 1,442.6 | 1,515.5 |
| TOTAL REVENUES — Generation And Marketing Revenues | 693 | 931 | 721.6* | 693.8 | 551 | 730.6 |
| TOTAL REVENUES — Product And Service Other | 134 | 130 | 110.2* | 125.2 | 158.8 | 131.8 |