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8-K primary document
ES · Current Report (Form 8-K) · Filed July 30, 2026

Eversource Energy8-K exhibit

tm2621633d1_ex99-2.htm

 

Exhibit 99.2

 

EVERSOURCE ENERGY AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF INCOME

(Unaudited)

 

   For the Three Months Ended June 30,   For the Six Months Ended June 30, 
(Thousands of Dollars, Except Share Information)  2026   2025   2026   2025 
Operating Revenues  $2,903,189   $2,838,068   $7,407,552   $6,956,423 
                     
Operating Expenses:                    
Purchased Power, Purchased Natural Gas and Transmission   939,514    818,747    2,457,688    2,159,084 
Operations and Maintenance   480,441    467,557    987,420    955,008 
Depreciation   423,914    385,595    844,396    765,175 
Amortization   (44,323)   109,103    358,441    564,552 
Energy Efficiency Programs   173,231    135,290    464,730    392,840 
Taxes Other Than Income Taxes   278,178    258,727    566,495    530,321 
Sale of Aquarion   111,360        111,360     
Total Operating Expenses   2,362,315    2,175,019    5,790,530    5,366,980 
Operating Income   540,874    663,049    1,617,022    1,589,443 
Interest Expense   355,490    293,193    720,749    594,042 
Loss on Offshore Wind   194,000        194,000     
Other Income, Net   144,033    95,363    245,192    187,706 
Income Before Income Tax Expense   135,417    465,219    947,465    1,183,107 
Income Tax Expense   79,857    110,611    283,184    275,831 
Net Income   55,560    354,608    664,281    907,276 
Net Income Attributable to Noncontrolling Interests   1,880    1,880    3,759    3,759 
Net Income Attributable to Common Shareholders  $53,680   $352,728   $660,522   $903,517 
                     
Basic Earnings Per Common Share  $0.14   $0.96   $1.76   $2.46 
                     
Diluted Earnings Per Common Share  $0.14   $0.96   $1.75   $2.45 
                     
Weighted Average Common Shares Outstanding:                    
Basic   376,488,004    368,661,995    376,257,047    367,991,121 
Diluted   376,998,879    368,917,187    376,791,247    368,297,404 

 

The data contained in this report is preliminary and is unaudited. This report is being submitted for the sole purpose of providing information to shareholders about Eversource Energy and Subsidiaries and is not a representation, prospectus, or intended for use in connection with any purchase or sale of securities.

 

 

 

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