El Paso Energy Capital Trust I PFD CV TR SECS
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.48B | $4.83B | $4.51B | $4.15B | $4.04B | $4.24B | $3.99B | $3.70B |
| Cost of Revenue | $1.41B | $1.75B | $1.45B | $1.40B | $1.21B | $1.48B | $1.24B | $1.02B |
| Gross Profit | $3.07B | $3.08B | $3.06B | $2.75B | $2.83B | $2.77B | $2.75B | $2.68B |
| Gross Margin | 68.6% | 63.8% | 67.9% | 66.4% | 70.0% | 65.2% | 68.9% | 72.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $192.0M | $184.0M | $186.0M | $183.0M | $188.0M | $187.0M | $182.0M | $176.0M |
| Operating Income | $1.35B | $1.44B | $1.36B | $1.06B | $1.15B | $1.15B | $1.11B | $1.02B |
| Operating Margin | 30.1% | 29.9% | 30.3% | 25.6% | 28.5% | 27.0% | 27.8% | 27.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $1.17B | $1.29B | $1.31B | $839.0M | $919.0M | $929.0M | $891.0M | $764.0M |
| Income Tax Expense | $272.0M | $287.0M | $284.0M | $185.0M | $177.0M | $186.0M | $197.0M | $113.0M |
| Net Income | $867.0M | $976.0M | $996.0M | $628.0M | $715.0M | $717.0M | $667.0M | $625.0M |
| Net Margin | 19.4% | 20.2% | 22.1% | 15.1% | 17.7% | 16.9% | 16.7% | 16.9% |
| EPS (Basic) | $0.39 | $0.44 | $0.45 | $0.28 | $0.32 | $0.32 | $0.30 | $0.28 |
| EPS (Diluted) | $0.39 | $0.44 | $0.45 | $0.28 | $0.32 | $0.32 | $0.30 | $0.28 |
| Shares Outstanding (Basic) | 2.23B | 2.23B | 2.22B | 2.22B | 2.22B | 2.22B | 2.22B | 2.22B |
| Shares Outstanding (Diluted) | 2.23B | 2.23B | 2.22B | 2.22B | 2.22B | 2.22B | 2.22B | 2.22B |
| Dividends Per Share | $0.30 | $0.30 | $0.29 | $0.29 | $0.29 | $0.29 | $0.29 | $0.29 |