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v3.25.2

Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
OPERATING REVENUES | $ 2,805 | $ 2,423 | $ 6,027 | $ 5,183
OPERATING EXPENSES |  |  |  |
Energy Costs | 826 | 732 | 2,012 | 1,729
Operation and Maintenance | 854 | 824 | 1,773 | 1,607
Depreciation and Amortization | 308 | 285 | 628 | 580
Total Operating Expenses | 1,988 | 1,841 | 4,413 | 3,916
OPERATING INCOME | 817 | 582 | 1,614 | 1,267
Income from Equity Method Investments | 0 | 1 | 0 | 1
Net Gains (Losses) on Trust Investments | 95 | 7 | 103 | 102
Net Other Income (Deductions) | 46 | 47 | 83 | 82
Net Non-Operating Pension and Other Postretirement Benefit (OPEB) Credits (Costs) | 16 | 18 | 32 | 37
Interest Expense | (248) | (218) | (489) | (423)
INCOME BEFORE INCOME TAXES | 726 | 437 | 1,343 | 1,066
Income Tax Expense | (141) | (3) | (169) | (100)
NET INCOME | $ 585 | $ 434 | $ 1,174 | $ 966
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
BASIC (shares) | 499 | 498 | 499 | 498
DILUTED (shares) | 500 | 500 | 500 | 500
EARNINGS PER SHARE: |  |  |  |
BASIC (dollars per share) | $ 1.17 | $ 0.87 | $ 2.35 | $ 1.94
DILUTED (dollars per share) | $ 1.17 | $ 0.87 | $ 2.35 | $ 1.93
Public Service Electric and Gas Company [Member] |  |  |  |
OPERATING REVENUES | $ 2,031 | $ 1,863 | $ 4,695 | $ 4,196
OPERATING EXPENSES |  |  |  |
Energy Costs | 760 | 683 | 1,854 | 1,611
Operation and Maintenance | 504 | 466 | 1,080 | 931
Depreciation and Amortization | 275 | 247 | 555 | 504
Total Operating Expenses | 1,539 | 1,396 | 3,489 | 3,046
OPERATING INCOME | 492 | 467 | 1,206 | 1,150
Net Other Income (Deductions) | 16 | 16 | 32 | 32
Net Non-Operating Pension and Other Postretirement Benefit (OPEB) Credits (Costs) | 18 | 19 | 35 | 38
Interest Expense | (161) | (141) | (318) | (279)
INCOME BEFORE INCOME TAXES | 365 | 361 | 955 | 941
Income Tax Expense | (33) | (59) | (77) | (151)
NET INCOME | $ 332 | $ 302 | $ 878 | $ 790

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