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v3.25.3

Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Operating Revenue |  | $ 4,527 |  | $ 3,941 |  | $ 12,413 |  | $ 11,059 |
Operating Expenses |  |  |  |  |  |  |  |  |
Electric fuel and other energy-related purchases |  | 1,337 | [1] | 910 | [1] | 3,245 | [2] | 2,787 | [2]
Purchased electric capacity |  | 36 | [1] | 24 | [1] | 63 | [2] | 57 | [2]
Purchased gas |  | 31 | [1] | 34 | [1] | 221 | [2] | 198 | [2]
Other operations and maintenance |  | 850 |  | 900 |  | 2,631 |  | 2,595 |
Depreciation and amortization |  | 609 | [1] | 549 | [1] | 1,771 | [2] | 1,791 | [2]
Other taxes |  | 195 | [1] | 184 | [1] | 598 | [2] | 556 | [2]
Impairment of assets and other charges |  | 130 |  | 122 |  | 226 |  | 219 |
Total operating expenses |  | 3,188 |  | 2,723 |  | 8,755 |  | 8,203 |
Income from operations |  | 1,339 |  | 1,218 |  | 3,658 |  | 2,856 |
Other income (expense) |  | 432 |  | 348 |  | 884 |  | 714 |
Interest and related charges |  | 527 | [1] | 404 | [1] | 1,513 | [2] | 1,449 | [2]
Income from continuing operations including noncontrolling interests before income tax expense |  | 1,244 |  | 1,162 |  | 3,029 |  | 2,121 |
Income tax expense |  | 216 | [1] | 213 | [1] | 476 | [2] | 421 | [2]
Net Income From Continuing Operations Including Noncontrolling Interests |  | 1,028 |  | 949 |  | 2,553 |  | 1,700 |
Net Income (Loss) From Discontinued Operations Including Noncontrolling Interests | [3] | 0 |  | (15) |  | 0 |  | 200 |
Net Income Including Noncontrolling Interests |  | 1,028 |  | 934 |  | 2,553 |  | 1,900 |
Noncontrolling Interests |  | 22 | [4] | 0 |  | 122 | [5] | 0 |
Net Income |  | 1,006 |  | 934 |  | 2,431 |  | 1,900 |
Amounts Attributable to Dominion Energy |  |  |  |  |  |  |  |  |
Net income from continuing operations |  | 1,006 |  | 949 |  | 2,431 |  | 1,700 |
Net income (loss) from discontinued operations |  | $ 0 |  | $ (15) |  | $ 0 |  | $ 200 |
EPS - Basic |  |  |  |  |  |  |  |  |
Net income from continuing operations |  | $ 1.17 |  | $ 1.11 |  | $ 2.81 |  | $ 1.95 |
Net income (loss) from discontinued operations |  | 0 |  | (0.02) |  | 0 |  | 0.24 |
Net income attributable to Dominion Energy |  | 1.17 |  | 1.09 |  | 2.81 |  | 2.19 |
EPS - Diluted |  |  |  |  |  |  |  |  |
Net income from continuing operations |  | 1.16 |  | 1.11 |  | 2.81 |  | 1.95 |
Net income (loss) from discontinued operations |  | 0 |  | (0.02) |  | 0 |  | 0.24 |
Net income attributable to Dominion Energy |  | $ 1.16 |  | $ 1.09 |  | $ 2.81 |  | $ 2.19 |
Virginia Electric and Power Company |  |  |  |  |  |  |  |  |
Operating Revenue | [6] | $ 3,311 |  | $ 2,762 |  | $ 8,788 |  | $ 7,788 |
Operating Expenses |  |  |  |  |  |  |  |  |
Electric fuel and other energy-related purchases | [6] | 1,071 | [7] | 690 | [7] | 2,569 | [8] | 2,098 | [8]
Purchased electric capacity |  | 32 | [7] | 24 | [7] | 56 | [8] | 53 | [8]
Affiliated suppliers |  | 127 |  | 110 |  | 386 |  | 325 |
Other operations and maintenance |  | 450 |  | 464 |  | 1,354 |  | 1,300 |
Depreciation and amortization |  | 418 | [7] | 375 | [7] | 1,212 | [8] | 1,268 | [8]
Other taxes |  | 93 | [7] | 83 | [7] | 282 | [8] | 248 | [8]
Impairment of assets and other charges (benefits) |  | 129 |  | 40 |  | 225 |  | 38 |
Total operating expenses |  | 2,320 |  | 1,786 |  | 6,084 |  | 5,330 |
Income from operations |  | 991 |  | 976 |  | 2,704 |  | 2,458 |
Other income (expense) |  | 85 |  | 59 |  | 191 |  | 162 |
Interest and related charges | [6] | 235 | [7] | 239 | [7] | 729 | [8] | 633 | [8]
Income before income tax expense |  | 841 |  | 796 |  | 2,166 |  | 1,987 |
Income tax expense |  | 151 | [7] | 146 | [7] | 356 | [8] | 399 | [8]
Net Income Including Noncontrolling Interests |  | 690 |  | 650 |  | 1,810 |  | 1,588 |
Noncontrolling Interests |  | 22 | [9] | 0 |  | 122 | [10] | 0 |
Net Income |  | $ 668 |  | $ 650 |  | $ 1,688 |  | $ 1,588 |
[1] | The significant expense categories and amounts in the segment information presented above align with the segment-level information that is regularly provided to Dominion Energy’s CODM.
[2] | The significant expense categories and amounts in the segment information presented above align with the segment-level information that is regularly provided to Dominion Energy’s CODM.
[3] | Includes income tax expense (benefit) of $(2) million and $(9) million for the three months ended September 30, 2025 and 2024, respectively, and $(5) million and $31 million for the nine months ended September 30, 2025 and 2024, respectively.
[4] | Items designated are other segment items for each reportable segment.
[5] | Items designated are other segment items for each reportable segment.
[6] | See Note 19 for amounts attributable to affiliates.
[7] | The significant expense categories and amounts in the segment information presented above align with the segment-level information that is regularly provided to Virginia Power’s CODM.
[8] | The significant expense categories and amounts in the segment information presented above align with the segment-level information that is regularly provided to Virginia Power’s CODM.
[9] | Items designated are other segment items for each reportable segment.
[10] | Items designated are other segment items for each reportable segment.

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