Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $12.1B | $12.0B | $11.9B | $12.1B | $12.0B | $13.5B | $15.5B | $14.5B | $15.5B | $17.0B |
| Revenue growth | — | -0.3% | -0.9% | 1.8% | -1.0% | 11.9% | 14.9% | -6.3% | 6.9% | 10.2% |
| Operating income | $2.78B | $2.77B | $2.66B | $2.68B | $2.65B | $2.83B | $2.62B | $3.20B | $2.67B | $2.94B |
| Operating margin | 23.0% | 23.1% | 22.3% | 22.0% | 22.1% | 21.0% | 17.0% | 22.1% | 17.3% | 17.2% |
| Net income | $1.25B | $1.52B | $1.38B | $1.34B | $1.10B | $1.35B | $1.66B | $2.52B | $1.82B | $2.02B |
| Net margin | 10.3% | 12.7% | 11.6% | 11.1% | 9.2% | 10.0% | 10.7% | 17.4% | 11.8% | 11.9% |
| EPS (diluted) | $4.12 | $4.94 | $4.42 | $4.08 | $3.28 | $3.85 | $4.66 | $7.21 | $5.24 | $5.64 |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $3.46B | $3.37B | $2.69B | $3.13B | $2.20B | $2.73B | $3.94B | $2.16B | $3.61B | $4.80B |
| Capital expenditures | $5.24B | $3.61B | $5.25B | $3.68B | $4.08B | $3.96B | $4.46B | — | — | — |
| Free cash flow | -$1.78B | -$239M | -$2.55B | -$542M | -$1.89B | -$1.23B | -$530M | — | — | — |
| Share buybacks | — | — | — | — | — | $0.00 | $0.00 | $1.00B | $0.00 | $0.00 |
| Dividends paid | $763M | $803M | $842M | $924M | $975M | $1.03B | $1.09B | $1.10B | $1.10B | $1.17B |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & equivalents | $776M | $797M | $895M | $981M | $1.27B | $992M | $1.28B | $1.19B | $1.32B | $1.63B |
| Total assets | $48.3B | $48.1B | $53.9B | $58.1B | $62.9B | $63.1B | $69.1B | $66.3B | $70.6B | $74.6B |
| Long-term debt | $14.7B | $14.7B | $17.5B | $18.5B | $20.4B | $22.6B | $22.4B | $22.0B | $24.7B | $25.6B |
| Shareholders' equity | $14.3B | $15.4B | $16.7B | $18.0B | $18.8B | $20.0B | $20.7B | $21.2B | $22.0B | $24.2B |
| Retained earnings | — | — | — | — | — | — | — | — | $14.0B | $14.9B |
| Shares (wtd avg diluted) | 302M | 309M | 313M | 330M | 336M | 349M | 356M | 349M | 347M | 359M |
Every figure is extracted from CONSOLIDATED EDISON INC’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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