← CENTERPOINT ENERGY INC
| 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 | $7.5b |
$9.6b
+27.71%
|
$6.7b
-29.84%
|
$7.5b
+11.36%
|
$7.3b
-2.14%
|
$8.3b
+12.33%
|
$9.3b
+12.97%
|
$8.6b
-7.67%
|
$8.6b
-0.70%
|
$9.3b
+9.18%
|
$9.6b
+3.03%
|
|
| Cost of Revenue | $2.0b |
$3.8b
+90.87%
|
$4.4b
+15.30%
|
$257.0m
-94.11%
|
$257.0m
0.00%
|
$208.0m
-19.07%
|
$204.0m
-1.92%
|
$99.0m
-51.47%
|
$3.0m
-96.97%
|
$4.0m
+33.33%
|
$5.1b
+128150.00%
|
|
| Gross Profit (Calculated) | $5.5b |
$5.8b
+5.12%
|
$2.4b
-59.15%
|
$7.3b
+204.66%
|
$7.1b
-2.22%
|
$8.0b
+13.46%
|
$9.1b
+13.36%
|
$8.5b
-6.69%
|
$8.5b
+0.42%
|
$9.3b
+9.17%
|
— | |
| Interest Income (Expense), Net | — | — | — | — | — | — | — | — | $7.0m |
$11.0m
+57.14%
|
— | |
| Amortization of Intangible Assets | — | $13.0m | $10.0m | $24.0m | $2.0m | — | — | — | — | — | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $959.0m |
$1.1b
+11.78%
|
$831.0m
-22.48%
|
$1.1b
+28.88%
|
$1.0b
-2.99%
|
$1.4b
+31.18%
|
$1.6b
+14.89%
|
$1.8b
+12.39%
|
$2.0b
+13.07%
|
$2.1b
+6.03%
|
$2.2b
+5.97%
|
|
| Interest Expense | — | — | — | $528.0m | — | — | — | — | — | — | $1.0b | |
| Interest Income, Other | — | — | — | $17.0m | $3.0m | — | — | $9.0m | — | — | — | |
| Investment Income, Interest | — | — | — | $17.0m | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $35.0m | $60.0m | $50.0m | $28.0m | $60.0m | $58.0m | ($26.0m) | $37.0m | $56.0m | $85.0m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $838.0m | $903.0m | $1.0b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $686.0m | $1.1b | $514.0m | $774.0m | ($865.0m) | $778.0m | $1.4b | $1.1b | $1.2b | $1.2b | $1.3b | |
| Current Income Tax Expense (Benefit) | $41.0m | $41.0m | $98.0m | $69.0m | — | — | — | — | ($26.0m) | $73.0m | $205.0m | |
| Income Tax Expense (Benefit) | $254.0m | ($729.0m) | $146.0m | $92.0m | ($274.0m) | $110.0m | $360.0m | $170.0m | $195.0m | $195.0m | $205.0m | |
| Net Income (Loss) Attributable to Parent | $432.0m |
$1.8b
+314.81%
|
$368.0m
-79.46%
|
$791.0m
+114.95%
|
($773.0m)
-197.72%
|
$1.5b
+292.24%
|
$1.1b
-28.87%
|
$917.0m
-13.25%
|
$1.0b
+11.12%
|
$1.1b
+3.24%
|
$1.1b
+6.18%
|
|
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | — | — | — | — | — | $573.0m | $1.0b | $867.0m | — | — | $1.1b | |
| Preferred Stock Dividends and Other Adjustments | — | — | $35.0m | $117.0m | $176.0m | $95.0m | $49.0m | $50.0m | $0 | $0 | — | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | — | — | — | $0 | — | — | — | — | — | |
| Earnings Per Share, Basic | $1.00 | $4.16 | $0.74 | $1.34 | ($1.79) | $2.35 | $1.60 | $1.37 | $1.58 | $1.61 | $1.70 | |
| Earnings Per Share, Diluted | $1.00 | $4.13 | $0.74 | $1.33 | ($1.79) | $2.28 | $1.59 | $1.37 | $1.58 | $1.60 | $1.68 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | $1 | ($1) | $1 | $2 | $1 | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | $1 | ($1) | $1 | $2 | $1 | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | $1.03 | $1.35 | $1.12 | $0.86 | — | — | — | — | $0.83 | $0.89 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 430.6m | 431.0m | 448.8m | 502.1m | 531.0m | 592.9m | 629.4m | 630.9m | 643.2m | 652.7m | 654.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 433.6m | 434.3m | 452.5m | 505.2m | 531.0m | 609.9m | 632.3m | 633.2m | 644.1m | 655.6m | 660.5m | |
| Additional Financial Items | ||||||||||||
| Taxes, Miscellaneous | $384.0m | $391.0m | $406.0m | $474.0m | $516.0m | $528.0m | $543.0m | $525.0m | $547.0m | $576.0m | — | |
| Goodwill, Impairment Loss | — | $0 | $0 | $48.0m | $185.0m | $0 | $0 | — | — | — | $0 | |
| Lease Income | — | — | — | $6.0m | $6.0m | $7.0m | $7.0m | $8.0m | $8.0m | $10.0m | — | |
| Utilities Operating Expense, Gas and Petroleum Purchased | $983.0m | $1.1b | $1.4b | $1.8b | $1.5b | $2.1b | $2.9b | $2.1b | $1.7b | $2.1b | — | |
| Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses | $2.1b | $2.2b | $2.3b | $2.8b | $2.7b | $2.8b | $2.8b | $2.9b | $2.9b | $3.0b | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | $682.0m | ($591.0m) | $668.0m | $1.1b | $917.0m | $1.0b | $1.1b | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | $682.0m | — | — | — | $917.0m | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | $109.0m | ($182.0m) | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.