SOCGM · As filed with the SEC
Southern California Gas income statement, by quarter
The statement as Southern California Gas presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS · USD millions, except per-share amounts; shares in thousands
| USD millions, except per-share amounts; shares in thousands | Q2 2026 3 months ended Jun 30, 2026 | Q1 2026 3 months ended Mar 31, 2026 | Q4 2025† 3 months ended Dec 31, 2025 | Q3 2025 3 months ended Sep 30, 2025 | Q2 2025† 3 months ended Jun 30, 2025 | Q1 2025 3 months ended Mar 31, 2025 | Q4 2024† 3 months ended Dec 31, 2024 | Q3 2024 3 months ended Sep 30, 2024 |
|---|---|---|---|---|---|---|---|---|
| REVENUES | ||||||||
| Natural gas | 1,364 | 2,025 | 2,124† | 1,363 | 1,470 | 2,362 | 2,343† | 1,195 |
| Electric | 1,158 | 1,224 | 1,202† | 1,260 | 1,031 | 1,059 | 1,027† | 1,069 |
| Energy-related businesses | 475 | 406 | 423† | 528 | 499 | 381 | 388† | 512 |
| Total revenues | 2,997 | 3,655 | 3,749† | 3,151 | 3,000 | 3,802 | 3,758† | 2,776 |
| Operating expenses: | ||||||||
| Natural gas | (63) | (335) | (396)† | (210) | (183) | (493) | (342)† | (99) |
| Electric fuel and purchased power | (114) | (81) | (120)† | (122) | (91) | (52) | (18)† | 18 |
| Energy-related businesses | 69 | (76) | — | (117) | (85) | (119) | — | (134) |
| Operation and maintenance | (1,251) | (1,242) | (1,350)† | (1,349) | (1,239) | (1,343) | (1,465)† | (1,326) |
| Depreciation and amortization | (612) | (621) | (608)† | (662) | (653) | (640) | (626)† | (614) |
| Franchise fees and other taxes | (194) | (210) | (189)† | (194) | (165) | (196) | (178)† | (175) |
| Other income, net | 67 | 100 | (30)† | 49 | 59 | 91 | (58)† | 65 |
| Interest income | 38 | 40 | 38† | 17 | 14 | 34 | 14† | 17 |
| Interest expense | (430) | (382) | (337)† | (403) | (359) | (433) | (105)† | (328) |
| Income before income taxes and equity earnings | 507 | 848 | 60† | 160 | 298 | 651 | 897† | 200 |
| Income tax expense | (112) | (65) | 10† | (482) | (172) | (57) | (282)† | 105 |
| Equity earnings | 547 | 367 | 414† | 472 | 393 | 325 | 374† | 454 |
| Net income | 942 | 1,150 | 484† | 150 | 519 | 919 | 989† | 759 |
| Earnings attributable to noncontrolling interests | — | — | — | (55) | (46) | (2) | (313)† | (110) |
| Earnings attributable to noncontrolling interests | (141) | (107) | — | — | (46)† | — | — | — |
| Earnings attributable to contingently redeemable noncontrolling interest | (4) | (6) | — | — | 0† | — | — | — |
| Preferred deemed dividends | — | — | 0† | (11) | — | — | 0† | — |
| Preferred dividends | 0 | 0 | 0† | (7) | (11) | (11) | (11)† | (11) |
| Preferred dividends of subsidiary | (1) | — | 0† | 0 | (1) | — | 0† | 0 |
| Earnings attributable to common shares | 796 | 1,037 | 352† | 77 | 461 | 906 | 665† | 638 |
| Basic EPS: | ||||||||
| Earnings (in dollars per share) | 1.22 | 1.59 | — | 0.12 | 0.71 | 1.39 | — | 1.01 |
| Weighted-average common shares outstanding (in shares) | 654,038 | 653,589 | — | 652,948 | 652,664 | 651,992 | — | 633,752 |
| Diluted EPS: | ||||||||
| Earnings (in dollars per share) | 1.21 | 1.58 | — | 0.12 | 0.71 | 1.39 | — | 1.00 |
| Weighted-average common shares outstanding (in shares) | 655,945 | 655,488 | — | 654,009 | 653,224 | 653,018 | — | 638,061 |
† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.