FIRSTENERGY CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $14.6b $14.0b $10.9b $10.8b $10.7b $11.1b $12.5b $12.9b $13.5b $15.1b
Revenue, Net (Deprecated 2018-01-31) $14.6b $14.0b
Operating expenses:
Operating Costs and Expenses $3.1b $2.9b $2.7b $3.0b
Operating Income (Loss) ($8.3b) $172.0m $2.5b $2.5b $2.2b $1.7b $1.9b $2.3b $2.4b $2.2b
Additional Financial Items
Taxes, Miscellaneous $1.0b $1.0b $993.0m $1.0b $1.0b $1.1b $1.1b $1.2b $1.2b $1.3b
Amortization of Intangible Assets $114.0m $15.0m $8.0m $8.0m $7.0m
Gain (Loss) Related to Litigation Settlement ($230.0m) $0 $0 ($275.0m)
Goodwill, Impairment Loss $800.0m
Income (Loss) from Continuing Operations, Per Basic Share ($14) ($1) $1 $2 $2 $2 $1 $2 $2 $2
Income (Loss) from Continuing Operations, Per Diluted Share ($14) ($1) $1 $2 $2 $2 $1 $2 $2 $2
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic $4.0m $0 $0
Unrealized Gain (Loss) on Commodity Contracts ($9.0m) ($81.0m) $5.0m $0 ($182.0m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($9.2b) ($829.0m) $1.5b $1.1b $1.1b $1.6b $1.4b $1.5b $1.5b $1.6b
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $0 $0 $367.0m $0 $0 $439.0m $1.1b $978.0m $1.0b
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($6.2b) $0 $1.0b $904.0m $1.0b $1.2b $406.0m $1.2b $1.1b $1.3b
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $0 $0 $367.0m $0 $0 $0 $74.0m $149.0m $251.0m
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $0 $0 $326.0m $8.0m $76.0m $44.0m $0 ($21.0m) $0 $0
Investment Income, Net $84.0m $98.0m $205.0m $243.0m $432.0m $517.0m
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic ($6.2b) ($1.7b) $655.0m $900.0m $1.0b $1.2b $439.0m $1.2b $1.1b $1.3b
Net Income (Loss) Attributable to Parent ($6.2b) ($1.7b) $1.3b $912.0m $1.1b $1.3b $406.0m $1.1b $978.0m $1.0b
Net Income (Loss) Attributable to Noncontrolling Interest $0 $0 $367.0m $0 $0 $33.0m $74.0m $149.0m $251.0m
Earnings Per Share, Basic ($14.49) ($3.88) $1.99 $1.70 $1.99 $2.35 $0.71 $1.92 $1.70 $1.77
Earnings Per Share, Diluted ($14.49) ($3.88) $1.99 $1.68 $1.99 $2.35 $0.71 $1.92 $1.70 $1.76
Common Stock, Dividends, Per Share, Declared $1.44 $1.44 $1.82 $1.53 $1.56 $1.56 $1.56 $1.60 $1.70 $1.78
Weighted Average Number of Shares Outstanding, Basic 426.0m 444.0m 492.0m 535.0m 542.0m 545.0m 571.0m 573.0m 575.0m 577.0m
Weighted Average Number of Shares Outstanding, Diluted 426.0m 444.0m 494.0m 542.0m 543.0m 546.0m 572.0m 574.0m 577.0m 578.0m
Other Nonoperating Income (Expense) $415.0m $164.0m $189.0m $156.0m
Interest Expense (non-operating) $1.1b $1.2b
Current Income Tax Expense (Benefit) $8.0m $56.0m $1.0m $8.0m $7.0m $23.0m $11.0m $15.0m $61.0m $69.0m
Fuel Costs $1.7b $1.4b $538.0m $497.0m $369.0m $481.0m $730.0m $538.0m $464.0m $652.0m
Interest Expense $1.2b $1.2b $1.1b $1.0b $1.1b $1.1b $1.0b $1.1b $1.1b $1.2b
Other Cost and Expense, Operating $3.9b $4.2b $3.1b $3.0b $3.3b $3.2b $3.8b $3.6b $4.2b $4.1b
Other Cost of Operating Revenue $4.2b $4.1b
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity $37.0m $35.0m $46.0m $45.0m $49.0m $48.0m $56.0m $44.0m $60.0m $108.0m
Share-based Payment Arrangement, Expensed and Capitalized, Amount $105.0m $98.0m $143.0m $116.0m $51.0m $90.0m $101.0m $83.0m $86.0m $85.0m
Income Tax Expense (Benefit) ($3.1b) $895.0m $490.0m $213.0m $126.0m $320.0m $1.0b $267.0m $377.0m $288.0m

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