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v3.25.1

Consolidated Statements of Operations (Unaudited) - DTE Energy Company - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Operating Revenues |  |
Utility operations | $ 2,307 | $ 2,156
Non-utility operations | 2,133 | 1,084
Operating Revenues | 4,440 | 3,240
Operating Expenses |  |
Fuel, purchased power, and gas — utility | 695 | 600
Fuel, purchased power, gas, and other — non-utility | 1,957 | 989
Operation and maintenance | 575 | 590
Depreciation and amortization | 452 | 423
Taxes other than income | 138 | 122
Asset (gains) losses and impairments, net | (1) | (1)
Operating Expenses | 3,816 | 2,723
Operating Income | 624 | 517
Other (Income) and Deductions |  |
Interest expense | 250 | 218
Interest income | (23) | (18)
Other income | (44) | (27)
Other expenses | 14 | 10
Other (Income) and Deductions | 197 | 183
Income Before Income Taxes | 427 | 334
Income Tax Expense (Benefit) | (18) | 21
Net Income Attributable to DTE Energy Company/DTE Electric Company | $ 445 | $ 313
Basic Earnings per Common Share |  |
Net Income Attributable to DTE Energy Company (in dollars per share) | $ 2.14 | $ 1.51
Diluted Earnings per Common Share |  |
Net Income Attributable to DTE Energy Company (in dollars per share) | $ 2.14 | $ 1.51
Weighted Average Common Shares Outstanding |  |
Basic (in shares) | 207 | 206
Diluted (in shares) | 207 | 207

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