S
SO
SOReviewed8 segments tracked|6 years of data|Annual (10-K)
Total Revenue
$30.1B10.6%
FY2025
Operating Segments
8Active segments
Blended Margin
0.0%Operating margin
Highest Margin
0.0%Retail
Segment Shift
Retail has grown from 65.9% to 64.1% of total revenue since FY2020, with 0.0% operating margins. Meanwhile, Wholesale Affiliates is the fastest growing at +35.3% YoY.
Segment Revenue Over Time
Revenue Mix
Segment Breakdown — FY2025
| Segment | Revenue | Op. Income | Margin | % of Total | YoY |
|---|---|---|---|---|---|
| Retail | $19.3B | $0 | 0.0% | 64.1% | +8.7% |
| Natural Gas | $5.0B | $0 | 0.0% | 16.7% | +13.2% |
| Wholesale Electric | $2.9B | $0 | 0.0% | 9.8% | +21.0% |
| Product And Service Other | $1.3B | $0 | 0.0% | 4.3% | +11.6% |
| Other Electric Revenue | $953M | $0 | 0.0% | 3.2% | +6.4% |
| Wholesale Non Affiliates | $449M | $0 | 0.0% | 1.5% | +33.2% |
| Wholesale Affiliates | $188M | $0 | 0.0% | 0.6% | +35.3% |
| Alternative Energy | $-53M | $0 | 0.0% | -0.2% | -223.3% |
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