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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - AEP Texas - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
REVENUES |  |  |  |
TOTAL REVENUES | $ 6,010.4 | $ 5,420.1 | $ 16,560.7 | $ 15,025.0
EXPENSES |  |  |  |
Other Operation | 797.8 | 805.8 | 2,087.8 | 2,385.4
Maintenance | 405.1 | 343.7 | 1,114.3 | 1,012.7
Depreciation and Amortization | 879.6 | 852.7 | 2,566.1 | 2,461.7
Taxes Other Than Income Taxes | 426.3 | 407.2 | 1,213.3 | 1,211.2
TOTAL EXPENSES | 4,489.0 | 4,068.6 | 12,356.0 | 11,817.0
OPERATING INCOME | 1,521.4 | 1,351.5 | 4,204.7 | 3,208.0
Other Income (Expense): |  |  |  |
Allowance for Equity Funds Used During Construction | 58.5 | 54.2 | 172.9 | 153.0
Non-Service Cost Components of Net Periodic Benefit Cost | 34.4 | 46.5 | 104.1 | 129.0
Interest Expense | (508.5) | (498.8) | (1,492.9) | (1,400.0)
INCOME (LOSS) BEFORE INCOME TAX EXPENSE (BENEFIT) | 1,117.9 | 981.9 | 3,024.2 | 2,145.2
Income Tax Expense | 138.7 | 37.5 | 13.3 | (97.7)
AEP Texas |  |  |  |
REVENUES |  |  |  |
TOTAL REVENUES | 619.1 | 571.2 | 1,673.3 | 1,577.2
EXPENSES |  |  |  |
Other Operation | 186.9 | 164.7 | 516.9 | 453.3
Maintenance | 23.6 | 22.5 | 78.1 | 66.3
Depreciation and Amortization | 113.3 | 126.7 | 329.0 | 368.3
Taxes Other Than Income Taxes | 45.9 | 44.8 | 131.4 | 125.4
TOTAL EXPENSES | 369.7 | 358.7 | 1,055.4 | 1,013.3
OPERATING INCOME | 249.4 | 212.5 | 617.9 | 563.9
Other Income (Expense): |  |  |  |
Interest Income | 0.6 | 3.1 | 1.2 | 5.7
Allowance for Equity Funds Used During Construction | 13.1 | 10.5 | 37.1 | 34.6
Non-Service Cost Components of Net Periodic Benefit Cost | 5.5 | 3.7 | 16.6 | 10.8
Interest Expense | (66.4) | (67.7) | (200.2) | (188.5)
INCOME (LOSS) BEFORE INCOME TAX EXPENSE (BENEFIT) | 202.2 | 162.1 | 472.6 | 426.5
Income Tax Expense | 35.5 | 29.6 | 83.2 | 85.9
NET INCOME | 166.7 | 132.5 | 389.4 | 340.6
Electric Transmission and Distribution |  |  |  |
REVENUES |  |  |  |
TOTAL REVENUES | 1,680.2 | 1,568.5 | 4,638.3 | 4,480.5
Electric Transmission and Distribution | AEP Texas |  |  |  |
REVENUES |  |  |  |
TOTAL REVENUES | 615.6 | 569.2 | 1,663.9 | 1,569.9
Sales to AEP Affiliates | AEP Texas | Affiliated Entity |  |  |  |
REVENUES |  |  |  |
TOTAL REVENUES | 1.3 | 1.3 | 4.0 | 4.0
Other Revenues |  |  |  |
REVENUES |  |  |  |
TOTAL REVENUES | 125.2 | 119.1 | 415.8 | 380.4
Other Revenues | AEP Texas |  |  |  |
REVENUES |  |  |  |
TOTAL REVENUES | $ 2.2 | $ 0.7 | $ 5.4 | $ 3.3

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