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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
REVENUES |  |  |  |
Natural gas | $ 1,364 | $ 1,470 | $ 3,389 | $ 3,832
Electric | 1,158 | 1,031 | 2,382 | 2,090
Energy-related businesses | 475 | 499 | 881 | 880
Total revenues | 2,997 | 3,000 | 6,652 | 6,802
Operating expenses: |  |  |  |
Operation and maintenance | (1,251) | (1,239) | (2,493) | (2,582)
Depreciation and amortization | (612) | (653) | (1,233) | (1,293)
Franchise fees and other taxes | (194) | (165) | (404) | (361)
Other income, net | 67 | 59 | 167 | 150
Interest income | 38 | 14 | 78 | 48
Interest expense | (430) | (359) | (812) | (792)
Income before income taxes and equity earnings | 507 | 298 | 1,355 | 949
Income tax expense | (112) | (172) | (177) | (229)
Equity earnings | 547 | 393 | 914 | 718
Net income | 942 | 519 | 2,092 | 1,438
Earnings attributable to noncontrolling interests | (141) | (46) | (248) | (48)
Earnings attributable to contingently redeemable noncontrolling interest | (4) | 0 | (10) | 0
Preferred dividends | 0 | (11) | 0 | (22)
Preferred dividends of subsidiary | (1) | (1) | (1) | (1)
Earnings attributable to common shares | $ 796 | $ 461 | $ 1,833 | $ 1,367
Basic EPS: |  |  |  |
Earnings (in dollars per share) | $ 1.22 | $ 0.71 | $ 2.80 | $ 2.10
Weighted-average common shares outstanding (in shares) | 654,038 | 652,664 | 653,815 | 652,330
Diluted EPS: |  |  |  |
Earnings (in dollars per share) | $ 1.21 | $ 0.71 | $ 2.80 | $ 2.09
Weighted-average common shares outstanding (in shares) | 655,945 | 653,224 | 655,718 | 653,123
Natural gas |  |  |  |
Operating expenses: |  |  |  |
Operating expenses | $ (63) | $ (183) | $ (398) | $ (676)
Electric fuel and purchased power |  |  |  |
Operating expenses: |  |  |  |
Operating expenses | (114) | (91) | (195) | (143)
Energy-related businesses |  |  |  |
Operating expenses: |  |  |  |
Operating expenses | $ 69 | $ (85) | $ (7) | $ (204)

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