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v3.25.2

Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Indiana - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Operating Revenues | $ 7,508 | $ 7,172 | $ 15,757 | $ 14,843
Operating Expenses |  |  |  |
Operation, maintenance and other | 1,655 | 1,320 | 3,154 | 2,699
Depreciation and amortization | 1,583 | 1,409 | 3,095 | 2,796
Property and other taxes | 415 | 393 | 843 | 779
Total operating expenses | 5,692 | 5,471 | 11,604 | 11,191
Operating Income | 1,830 | 1,707 | 4,173 | 3,670
Other Income and Expenses, net | 194 | 188 | 337 | 374
Interest Expense | 897 | 824 | 1,786 | 1,641
Income From Continuing Operations Before Income Taxes | 1,127 | 1,071 | 2,724 | 2,403
Income Tax Expense From Continuing Operations | 119 | 140 | 312 | 318
Net Income | 984 | 900 | 2,363 | 2,038
Comprehensive Income | 993 | 893 | 2,338 | 2,146
Duke Energy Indiana |  |  |  |
Operating Revenues | 821 | 747 | 1,679 | 1,506
Operating Expenses |  |  |  |
Cost of sales | 219 | 223 | 479 | 494
Operation, maintenance and other | 192 | 161 | 387 | 341
Depreciation and amortization | 222 | 172 | 414 | 341
Property and other taxes | 17 | 16 | 35 | 30
Total operating expenses | 650 | 572 | 1,315 | 1,206
Operating Income | 171 | 175 | 364 | 300
Other Income and Expenses, net | 21 | 15 | 31 | 28
Interest Expense | 57 | 58 | 116 | 115
Income From Continuing Operations Before Income Taxes | 135 | 132 | 279 | 213
Income Tax Expense From Continuing Operations | 18 | 22 | 36 | 36
Net Income | 117 | 110 | 243 | 177
Pension and OPEB adjustments | 0 | 0 | 0 | (1)
Comprehensive Income | $ 117 | $ 110 | $ 243 | $ 176

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