← CMS ENERGY CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $6.4b
$6.6b +2.88%
$6.5b -1.23%
$6.4b -1.52%
$6.2b -2.58%
$7.1b +13.42%
$8.3b +17.60%
$7.3b -12.73%
$7.3b +0.81%
$8.3b +13.46%
$8.8b +6.12%
Operating expenses:
Operating Income (Loss) $1.3b
$1.3b +3.16%
$1.2b -13.15%
$1.2b +6.63%
$1.4b +9.93%
$1.1b -15.86%
$1.2b +6.81%
$1.2b +0.90%
$1.5b +20.40%
$1.7b +16.14%
$1.7b -3.30%
Interest Expense $435.0m $438.0m $458.0m $519.0m $561.0m $500.0m $519.0m $643.0m — — $825.0m
Interest Expense, Debt $411.0m $406.0m $412.0m $439.0m $483.0m $481.0m $509.0m $616.0m $700.0m $798.0m $825.0m
Interest Income, Other — — — — — — $5.0m — — — $47.0m
Interest Expense (non-operating) — — — — — — — — $708.0m $789.0m $825.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $826.0m $886.0m $774.0m $829.0m $885.0m $823.0m $902.0m $954.0m $1.1b $1.2b $1.1b
Current Income Tax Expense (Benefit) $9.0m $6.0m ($67.0m) ($3.0m) ($37.0m) $0 $6.0m $6.0m $34.0m $43.0m $239.0m
Income Tax Expense (Benefit) $273.0m $424.0m $115.0m $147.0m $133.0m $95.0m $93.0m $147.0m $176.0m $246.0m $239.0m
Net Income (Loss) Attributable to Parent $551.0m
$460.0m -16.52%
$657.0m +42.83%
$680.0m +3.50%
$755.0m +11.03%
$1.4b +79.21%
$837.0m -38.14%
$887.0m +5.97%
$1.0b +13.08%
$1.1b +6.78%
$1.0b -5.14%
Net Income (Loss) Attributable to Noncontrolling Interest $2.0m $2.0m $2.0m $2.0m ($3.0m) ($23.0m) ($24.0m) ($79.0m) ($56.0m) ($69.0m) $1.0b
Preferred Stock Dividends and Other Adjustments — — — — — $5.0m $10.0m $10.0m $10.0m $10.0m $10.0m
Earnings Per Share, Basic $1.99 $1.64 $2.33 $2.40 $2.65 $4.66 $2.85 $3.01 $3.34 $3.53 $3.33
Earnings Per Share, Diluted $1.98 $1.64 $2.32 $2.39 $2.64 $4.66 $2.85 $3.01 $3.33 $3.53 $3.33
Income (Loss) from Continuing Operations, Per Basic Share — — — — — $3 $3 $3 $3 $4 —
Income (Loss) from Continuing Operations, Per Diluted Share — — — — — $3 $3 $3 $3 $4 —
Common Stock, Dividends, Per Share, Declared $1.24 $1.33 $1.43 $1.53 $1.63 $1.74 $1.84 $1.95 $2.06 $2.17 —
Preferred Stock, Dividends Per Share, Declared — — — — — $0.57 $1.05 $1.05 $1.05 $1.05 $10,000,000.00
Weighted Average Number of Shares Outstanding, Basic — — — — — 289.0m 289.5m 291.2m 297.6m 300.4m 305.4m
Weighted Average Number of Shares Outstanding, Diluted 278.9m 280.8m 282.9m 284.3m 286.3m 289.5m 290.0m 291.7m 298.3m 301.0m 305.9m
Additional Financial Items
Taxes, Miscellaneous $281.0m $284.0m $303.0m $333.0m $359.0m $389.0m $412.0m $447.0m $482.0m $513.0m —
Fuel Costs $499.0m $505.0m $528.0m $493.0m $375.0m $593.0m $905.0m $561.0m $624.0m $657.0m —
Lease Income — — — $174.0m $148.0m $194.0m $240.0m $116.0m $105.0m $149.0m —
Other Cost and Expense, Operating $1.2b $1.2b $1.4b $1.4b $1.4b $1.6b $1.7b $1.7b $1.6b $1.7b —
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity $12.0m $5.0m $6.0m $10.0m $6.0m $8.0m — — — — —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — — — $746.0m $823.0m $876.0m $993.0m $1.1b —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — $728.0m $809.0m $807.0m $947.0m $1.0b —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — $602.0m $4.0m $1.0m $0 $0 —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.