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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
OPERATING REVENUES |  | $ 7,966 | $ 7,567 | $ 20,912 | $ 19,368
OPERATING EXPENSES |  |  |  |  |
Fuel, purchased power and interchange |  | 1,423 | 1,451 | 3,771 | 3,937
Other operations and maintenance |  | 1,410 | 1,247 | 3,803 | 3,541
Depreciation and amortization |  | 2,096 | 1,642 | 4,964 | 3,949
Taxes other than income taxes and other – net |  | 653 | 602 | 1,877 | 1,721
Total operating expenses – net |  | 5,582 | 4,942 | 14,415 | 13,148
GAINS ON DISPOSAL OF BUSINESSES/ASSETS – NET |  | 143 | 231 | 197 | 318
OPERATING INCOME |  | 2,527 | 2,856 | 6,694 | 6,538
OTHER INCOME (DEDUCTIONS) |  |  |  |  |
Interest expense |  | (1,153) | (1,817) | (3,987) | (2,960)
Equity in earnings (losses) of equity method investees |  | 204 | 237 | (266) | 599
Allowance for equity funds used during construction |  | 48 | 50 | 130 | 147
Gains on disposal of investments and other property – net |  | 68 | 1 | 169 | 132
Change in unrealized gains (losses) on equity securities held in NEER's nuclear decommissioning funds – net |  | 63 | 108 | 65 | 148
Other net periodic benefit income |  | 67 | 66 | 201 | 171
Other – net |  | 61 | 95 | 206 | 218
Total other income (deductions) – net |  | (642) | (1,260) | (3,482) | (1,545)
INCOME BEFORE INCOME TAXES |  | 1,885 | 1,596 | 3,212 | 4,993
INCOME TAX EXPENSE (BENEFIT) |  | (250) | 5 | (1,027) | 168
NET INCOME |  | 2,135 | 1,591 | 4,239 | 4,825
NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS |  | 303 | 261 | 1,061 | 918
Net income (loss) attributable to NEE |  | $ 2,438 | $ 1,852 | $ 5,300 | $ 5,743
Earnings (loss) per share of common stock: |  |  |  |  |
Basic (in dollars per share) |  | $ 1.18 | $ 0.90 | $ 2.57 | $ 2.80
Assuming dilution (in dollars per share) |  | $ 1.18 | $ 0.90 | $ 2.57 | $ 2.79
Florida Power & Light Company |  |  |  |  |
OPERATING REVENUES |  | $ 5,285 | $ 4,939 | $ 13,989 | $ 13,163
OPERATING EXPENSES |  |  |  |  |
Fuel, purchased power and interchange |  | 1,124 | 1,208 | 3,006 | 3,322
Other operations and maintenance |  | 432 | 417 | 1,254 | 1,171
Depreciation and amortization |  | 1,385 | 974 | 2,873 | 1,971
Taxes other than income taxes and other – net |  | 547 | 511 | 1,543 | 1,455
Total operating expenses – net |  | 3,488 | 3,110 | 8,676 | 7,919
OPERATING INCOME |  | 1,797 | 1,829 | 5,313 | 5,244
OTHER INCOME (DEDUCTIONS) |  |  |  |  |
Interest expense |  | (320) | (304) | (964) | (874)
Allowance for equity funds used during construction |  | 46 | 49 | 123 | 139
Other – net |  | (8) | (4) | 13 | 2
Total other income (deductions) – net |  | (282) | (259) | (828) | (733)
INCOME BEFORE INCOME TAXES |  | 1,515 | 1,570 | 4,485 | 4,511
INCOME TAX EXPENSE (BENEFIT) |  | 52 | 277 | 431 | 813
NET INCOME | [1] | $ 1,463 | $ 1,293 | $ 4,054 | $ 3,698
[1] | FPL's comprehensive income is the same as reported net income.

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- Definition The current period expense charged against earnings on long-lived, physical assets used in the normal conduct of business and not intended for resale to allocate or recognize the cost of assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset. Examples include buildings, production equipment and customer lists. Excludes amortization of nuclear fuel. + References No definition available. + Details
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