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v3.25.3

Condensed Consolidated Statements of Income - SCE - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Operating revenue | $ 5,750 | $ 5,201 | $ 14,104 | $ 13,615
Purchased power and fuel | 1,701 | 1,898 | 3,905 | 4,140
Operation and maintenance | 1,175 | 1,393 | 3,738 | 3,995
Wildfire-related claims, net of (recoveries) | 295 | 1 | (1,010) | 616
Wildfire Insurance Fund expense | 36 | 36 | 108 | 109
Depreciation and amortization | 862 | 710 | 2,430 | 2,138
Property and other taxes | 161 | 168 | 495 | 477
Asset impairment |  |  | 97 | 0
Total operating expenses | 4,318 | 4,206 | 9,763 | 11,475
Operating income | 1,432 | 995 | 4,341 | 2,140
Interest expense | (488) | (477) | (1,293) | (1,401)
Other income, net | 119 | 127 | 339 | 413
Income before income taxes | 1,063 | 645 | 3,387 | 1,152
Income tax expense | 175 | 68 | 609 | 14
Net income | 832 | 516 | 2,611 | 944
Income available to common shareholders | 832 | 516 | 2,610 | 944
SCE |  |  |  |
Operating revenue | 5,740 | 5,188 | 14,074 | 13,576
Purchased power and fuel | 1,701 | 1,898 | 3,905 | 4,140
Operation and maintenance | 1,153 | 1,364 | 3,668 | 3,913
Wildfire-related claims, net of (recoveries) | 295 | 0 | (1,060) | 614
Wildfire Insurance Fund expense | 36 | 36 | 108 | 109
Depreciation and amortization | 861 | 710 | 2,427 | 2,136
Property and other taxes | 160 | 167 | 492 | 474
Asset impairment | 88 | 0 | 96 | 0
Total operating expenses | 4,294 | 4,175 | 9,636 | 11,386
Operating income | 1,446 | 1,013 | 4,438 | 2,190
Interest expense | (403) | (403) | (1,044) | (1,185)
Other income, net | 119 | 126 | 347 | 408
Income before income taxes | 1,162 | 736 | 3,741 | 1,413
Income tax expense | 203 | 95 | 705 | 94
Net income | 959 | 641 | 3,036 | 1,319
Less: Preference stock dividend requirements | 34 | 39 | 101 | 129
Income available to common shareholders | $ 925 | $ 602 | $ 2,935 | $ 1,190

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