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Unaudited Interim Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenue |  |  |  |
Other revenue | $ 598,626 | $ 627,871 | $ 1,335,726 | $ 1,406,498
Expenses |  |  |  |
Depreciation and amortization | 136,912 | 118,448 | 266,452 | 240,089
Loss on foreign exchange | 4,284 | 6,379 | 16,141 | 7,815
Costs and expenses, total | 516,689 | 534,157 | 1,121,213 | 1,170,310
Operating income | 81,937 | 93,714 | 214,513 | 236,188
Interest expense (note 7) | (105,787) | (89,663) | (208,311) | (171,581)
Income (loss) from long-term investments (note 6) | 192,611 | (286,546) | 38,158 | (75,585)
Other income (note 5) | 6,030 | 8,850 | 12,729 | 17,901
Other net losses (note 16) | (17,061) | (40,367) | (27,662) | (43,829)
Pension and other post-employment non-service costs (note 8) | (3,975) | (5,306) | (7,413) | (10,267)
Gain on derivative financial instruments (note 21(b)(iv)) | 58 | 1,039 | 191 | 3,205
Earnings (loss) before income taxes | 153,813 | (318,279) | 22,205 | (43,968)
Income tax recovery (expense) (note 15) |  |  |  |
Current | 46,681 | (6,300) | 41,577 | (12,800)
Deferred | (41,453) | 62,258 | (25,046) | 44,057
Income tax expense | 5,228 | 55,958 | 16,531 | 31,257
Net earnings (loss) | 159,041 | (262,321) | 38,736 | (12,711)
Non-controlling interests | 41,725 | 15,439 | 72,884 | 42,018
Non-controlling interests held by related party | 0 | (6,349) | 0 | (12,399)
Net effect of non-controlling interests | 41,725 | 9,090 | 72,884 | 29,619
Net earnings (loss) attributable to shareholders of Algonquin Power & Utilities Corp. | 200,766 | (253,231) | 111,620 | 16,908
Series A Shares and Series D Shares dividend (note 12) | 2,705 | 2,080 | 5,117 | 4,172
Net earnings (loss) attributable to common shareholders of Algonquin Power & Utilities Corp. - basic | 198,061 | (255,311) | 106,503 | 12,736
Net earnings (loss) attributable to common shareholders of Algonquin Power & Utilities Corp. - diluted | $ 198,061 | $ (255,311) | $ 106,503 | $ 12,736
Basic net earnings (loss) per share (USD per share) | $ 0.28 | $ (0.37) | $ 0.15 | $ 0.02
Diluted net earnings (loss) per share (USD per share) | $ 0.28 | $ (0.37) | $ 0.15 | $ 0.02
Regulated electricity distribution |  |  |  |
Revenue |  |  |  |
Other revenue | $ 304,262 | $ 328,242 | $ 610,117 | $ 644,215
Expenses |  |  |  |
Expenses | 81,747 | 98,337 | 179,701 | 223,917
Regulated natural gas distribution |  |  |  |
Revenue |  |  |  |
Other revenue | 94,264 | 109,539 | 328,217 | 380,677
Expenses |  |  |  |
Expenses | 22,909 | 36,180 | 118,878 | 173,881
Regulated water reclamation and distribution |  |  |  |
Revenue |  |  |  |
Other revenue | 92,786 | 95,861 | 177,809 | 183,282
Expenses |  |  |  |
Expenses | 4,279 | 3,857 | 8,160 | 7,726
Non-regulated energy sales |  |  |  |
Revenue |  |  |  |
Other revenue | 78,661 | 71,694 | 163,237 | 150,410
Expenses |  |  |  |
Expenses | 690 | 3,782 | 4,228 | 11,588
Other revenue |  |  |  |
Revenue |  |  |  |
Other revenue | 28,653 | 22,535 | 56,346 | 47,914
Operating expenses |  |  |  |
Expenses |  |  |  |
Expenses | $ 265,868 | $ 267,174 | $ 527,653 | $ 505,294

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