Electric

Gas

Other

Total

Three Months Ended June 30, 2024 (millions)

Revenues:

Billed and Unbilled Revenue

$

58.8

$

47.0

$

—

$

105.8

Rate Adjustment Mechanism Revenue

(2.4

)

(7.7

)

—

(10.1

)

Total Operating Revenues

56.4

39.3

—

95.7

Segment Profit (Loss)

3.4

1.0

(0.1

)

4.3

Capital Expenditures

11.7

24.0

1.0

36.7

Three Months Ended June 30, 2023 (millions)

Revenues:

Billed and Unbilled Revenue

$

69.8

$

45.3

$

—

$

115.1

Rate Adjustment Mechanism Revenue

(5.3

)

(6.4

)

—

(11.7

)

Total Operating Revenues

64.5

38.9

—

103.4

Segment Profit (Loss)

3.6

0.9

(0.3

)

4.2

Capital Expenditures

13.4

22.0

—

35.4

Six Months Ended June 30, 2024 (millions)

Revenues:

Billed and Unbilled Revenue

$

129.8

$

147.3

$

—

$

277.1

Rate Adjustment Mechanism Revenue

0.2

(2.9

)

—

(2.7

)

Total Operating Revenues

130.0

144.4

—

274.4

Segment Profit (Loss)

8.3

23.4

(0.2

)

31.5

Capital Expenditures

20.4

34.7

1.8

56.9

Segment Assets

632.9

1,035.3

26.8

1,695.0

Six Months Ended June 30, 2023 (millions)

Revenues:

Billed and Unbilled Revenue

$

167.4

$

167.2

$

—

$

334.6

Rate Adjustment Mechanism Revenue

5.3

(16.3

)

—

(11.0

)

Total Operating Revenues

172.7

150.9

—

323.6

Segment Profit (Loss)

8.9

19.9

(0.5

)

28.3

Capital Expenditures

24.0

33.5

0.1

57.6

Segment Assets

610.5

961.9

22.9

1,595.3