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ARIZONA PUBLIC SERVICE COMPANY - CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
OPERATING REVENUES (Note 4) | $ 1,820,741 | $ 1,768,801 | $ 4,211,772 | $ 4,029,507
OPERATING EXPENSES |  |  |  |
Fuel and purchased power | 655,969 | 631,382 | 1,513,048 | 1,426,418
Operations and maintenance | 299,617 | 308,061 | 886,331 | 837,905
Depreciation and amortization | 224,555 | 229,450 | 688,388 | 664,761
Taxes other than income taxes | 58,416 | 52,777 | 175,421 | 170,592
Other expense | 338 | 145 | 1,964 | 2,306
Total | 1,238,895 | 1,221,815 | 3,265,152 | 3,101,982
OPERATING INCOME | 581,846 | 546,986 | 946,620 | 927,525
OTHER INCOME (DEDUCTIONS) |  |  |  |
Allowance for equity funds used during construction | 17,671 | 9,588 | 45,687 | 28,790
Pension and other postretirement non-service credits, net (Note 7) | 2,777 | 12,188 | 9,427 | 36,633
Other income (Note 11) | 12,473 | 6,774 | 42,038 | 43,234
Other expense (Note 11) | (8,159) | (4,013) | (14,988) | (14,580)
Total | 24,762 | 24,537 | 82,164 | 94,077
INTEREST EXPENSE |  |  |  |
Interest charges | 125,179 | 109,925 | 343,649 | 318,590
Allowance for borrowed funds used during construction | (13,979) | (11,901) | (35,640) | (36,078)
Total | 111,200 | 98,024 | 308,009 | 282,512
Income Before Income Taxes | 495,408 | 473,499 | 720,775 | 739,090
Income taxes | 77,894 | 74,227 | 106,729 | 110,539
Net Income | 417,514 | 399,272 | 614,046 | 628,551
Less: Net income attributable to noncontrolling interests (Note 8) | 4,306 | 4,306 | 12,918 | 12,918
Net Income Attributable to Common Shareholders | 413,208 | 394,966 | 601,128 | 615,633
APS |  |  |  |
OPERATING REVENUES (Note 4) | 1,820,741 | 1,768,801 | 4,211,772 | 4,029,507
OPERATING EXPENSES |  |  |  |
Fuel and purchased power | 655,969 | 631,382 | 1,513,048 | 1,426,418
Operations and maintenance | 297,509 | 306,116 | 879,371 | 832,383
Depreciation and amortization | 224,538 | 229,430 | 688,337 | 664,699
Taxes other than income taxes | 58,402 | 52,763 | 175,380 | 170,507
Other expense | 338 | 145 | 1,964 | 2,306
Total | 1,236,756 | 1,219,836 | 3,258,100 | 3,096,313
OPERATING INCOME | 583,985 | 548,965 | 953,672 | 933,194
OTHER INCOME (DEDUCTIONS) |  |  |  |
Allowance for equity funds used during construction | 17,671 | 9,588 | 45,687 | 28,790
Pension and other postretirement non-service credits, net (Note 7) | 3,017 | 12,400 | 10,133 | 37,241
Other income (Note 11) | 3,731 | 4,879 | 13,127 | 16,325
Other expense (Note 11) | (5,465) | (3,346) | (11,688) | (9,134)
Total | 18,954 | 23,521 | 57,259 | 73,222
INTEREST EXPENSE |  |  |  |
Interest charges | 99,210 | 90,866 | 279,896 | 271,139
Allowance for borrowed funds used during construction | (13,979) | (11,901) | (35,640) | (36,078)
Total | 85,231 | 78,965 | 244,256 | 235,061
Income Before Income Taxes | 517,708 | 493,521 | 766,675 | 771,355
Income taxes | 85,978 | 81,491 | 121,956 | 123,795
Net Income | 431,730 | 412,030 | 644,719 | 647,560
Less: Net income attributable to noncontrolling interests (Note 8) | 4,306 | 4,306 | 12,918 | 12,918
Net Income Attributable to Common Shareholders | $ 427,424 | $ 407,724 | $ 631,801 | $ 634,642

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