← EDISON INTERNATIONAL

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 $11.9b
$12.3b +3.80%
$12.7b +2.74%
$12.3b -2.45%
$13.6b +9.97%
$14.9b +9.77%
$17.2b +15.53%
$16.3b -5.12%
$17.6b +7.72%
$19.3b +9.76%
$19.4b +0.55%
Cost of Revenue $4.5b
$4.9b +7.64%
— — — — — — — — $9.5b
Gross Profit $7.3b
$7.4b +1.43%
— — — — — — — — $10.0b
Total operating expenses $9.8b $10.8b $13.2b $10.6b $12.4b $13.4b $15.7b $13.7b $14.7b $12.2b $13.6b
Other Operating Income $2.1b $1.5b $7.0m $5.0m $1.2b $1.5b $5.0m $2.6b $2.9b $7.1b $5.8b
Operating Income (Loss) $2.1b
$1.5b -28.63%
($552.0m) -136.97%
$1.8b +421.56%
$1.2b -31.44%
$1.5b +21.36%
$1.5b +0.41%
$2.6b +77.14%
$2.9b +11.53%
$7.1b +142.08%
$5.8b -18.20%
Other Operating Income (Expense), Net $2.1b $9.0m ($552.0m) $1.8b $1.2b ($71.0m) ($54.0m) ($1.0m) $0 $7.1b $5.8b
Interest Expense $581.0m $639.0m $734.0m $841.0m $902.0m $925.0m $1.2b $1.6b ($1.9b) ($1.5b) $1.8b
Other Nonoperating Income (Expense) — — $197.0m $193.0m $251.0m — — — — — —
Other income, net — — — $193.0m $251.0m $237.0m $348.0m $500.0m $502.0m $438.0m $796.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — $949.0m ($1.1b) $1.1b $566.0m $789.0m $662.0m $1.5b $1.6b $6.0b $5.0b
Current Income Tax Expense (Benefit) ($13.0m) ($217.0m) ($212.0m) $6.0m ($9.0m) ($179.0m) $15.0m $0 $8.0m $83.0m $1.1b
Income Tax Expense (Benefit) $177.0m $281.0m ($739.0m) ($278.0m) ($305.0m) ($136.0m) ($162.0m) $108.0m $17.0m $1.3b $1.1b
Net Income (Loss) Attributable to Parent $1.3b
$565.0m -56.90%
($316.0m) -155.93%
$1.3b +506.33%
$739.0m -42.45%
$759.0m +2.71%
$612.0m -19.37%
$1.2b +95.59%
$1.3b +7.27%
$4.5b +247.27%
$3.7b -16.01%
Net Income (Loss) Attributable to Noncontrolling Interest ($9.0m) ($21.0m) ($14.0m) $0 $0 — — — — — $3.7b
Preferred stock dividend requirements of Edison International — — — — — — $105.0m $87.0m $87.0m $98.0m —
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic — — — — — — — $123.0m $175.0m $2.0m —
Earnings Per Share, Basic $4.02 $1.73 ($1.30) $3.78 $1.98 $2.00 $1.61 $3.12 $3.33 $11.58 $9.73
Earnings Per Share, Diluted $3.97 $1.72 ($1.30) $3.77 $1.98 $2.00 $1.60 $3.11 $3.31 $11.55 $9.69
Income (Loss) from Continuing Operations, Per Basic Share $4 $2 ($1) $4 $2 — — — — — —
Income (Loss) from Continuing Operations, Per Diluted Share $4 $2 ($1) $4 $2 — — — — — —
Common Stock, Dividends, Per Share, Declared $1.98 $2.23 $2.43 $2.48 $2.58 $2.69 $2.84 $2.99 $3.17 $3.36 —
Weighted Average Number of Shares Outstanding, Basic 326.0m 326.0m 326.0m 340.0m 373.0m 380.0m 381.0m 383.0m 386.0m 385.0m 385.0m
Weighted average shares of common stock outstanding (in shares) 326.0m 326.0m 326.0m 340.0m 373.0m 380.0m 381.0m 383.0m 386.0m 385.0m 385.0m
Weighted average shares of common stock outstanding, including effect of dilutive securities (in shares) 330.0m 328.0m 326.0m 341.0m 374.0m 380.0m 383.0m 385.0m 388.0m 386.0m 386.5m
Weighted Average Number of Shares Outstanding, Diluted 330.0m 328.0m 326.0m 341.0m 374.0m 380.0m 383.0m 385.0m 388.0m 386.0m 386.5m
Additional Financial Items
Asset impairment — $738.0m $78.0m $184.0m — — — $1.0m $0 $106.0m $106.0m
Depreciation and amortization $2.0b $2.0b $1.9b $1.7b $2.0b $2.2b $2.6b $2.6b $2.9b $3.2b $3.3b
Less: Preference stock dividend requirements of SCE — — — — — $106.0m $107.0m $123.0m $175.0m $144.0m —
Operation and maintenance $2.9b $2.8b $2.8b $3.0b $3.6b $3.6b $4.7b $4.1b $5.2b $5.1b —
Other Cost and Expense, Operating $2.9b $2.8b — — — — — — — — —
Property and other taxes $354.0m $377.0m $395.0m $399.0m $438.0m $465.0m $501.0m $571.0m $624.0m $665.0m $681.0m
Purchased power and fuel $4.5b $4.9b $5.4b $4.8b $4.9b $5.5b $6.4b $5.5b $5.2b $4.9b —
Wildfire Fund expense — — — — — — — $213.0m $146.0m $144.0m —
Wildfire-related claims, net of (recoveries) — — — — — — — $667.0m $652.0m ($2.0b) —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $1.3b $565.0m ($457.0m) $1.3b $739.0m — — — — — —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $1.4b $668.0m ($350.0m) $1.4b $871.0m — — — — — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — — $0 $0 — — — — — —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $12.0m $0 $34.0m $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.