EDMEDIUM SIGNALFINANCIAL10-K

Con Edison delivered strong 2025 performance with significant increases in operating cash flow (+32.8%) and earnings per share growth from $5.26 to $5.66, while substantially scaling up capital investment plans for future years.

The company demonstrated robust operational execution with both GAAP and adjusted earnings showing healthy growth, indicating effective cost management and rate recovery. However, the dramatic increase in planned capital expenditures (from ~$5B-$8B range to $6.5B-$8.5B annually through 2030) signals either accelerated infrastructure needs or expanded growth opportunities that will require significant financing.

Comparing 2026-02-19 vs 2025-02-20View on EDGAR →
FINANCIAL ANALYSIS

Con Edison showed strong financial momentum across all key metrics, with operating cash flow surging 32.8% to $4.8B, revenue growing 10.9% to $16.9B, and net income increasing 11.2% to $2.0B. The company strengthened its balance sheet with cash rising 23% to $1.6B and stockholders' equity growing 10.1% to $24.2B. This comprehensive financial improvement, combined with substantial share count increases (from 347M to 361M shares), suggests the company successfully deployed capital while maintaining strong cash generation and profitability growth.

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
+32.8%
$3.6B$4.8B

Operating cash flow surged 32.8% — exceptional cash generation, highest quality earnings signal.

Cash & Equivalents
Balance Sheet
+23%
$1.3B$1.6B

Cash grew 23% — improving liquidity position supports investment and shareholder returns.

Net Income
P&L
+11.2%
$1.8B$2.0B

Net income grew 11.2% — bottom-line growth signals improving overall business health.

Revenue
P&L
+10.9%
$15.3B$16.9B

Revenue growing 10.9% — solid top-line momentum, watch margins for quality of growth.

Stockholders Equity
Balance Sheet
+10.1%
$22.0B$24.2B

Equity base grew 10.1% — retained earnings accumulation or equity issuance strengthening the balance sheet.

LANGUAGE CHANGES
NEW — 2026-02-19
PRIOR — 2025-02-20
ADDED
As of January 31, 2026, Con Edison had outstanding 361,247,438 Common Shares ($.10 par value).
Significant Developments and Outlook Con Edison reported 2025 net income for common stock of $2,023 million or $5.66 a share compared with $1,820 million or $5.26 a share in 2024.
Adjusted earnings (non-GAAP) were $2,038 million or $5.70 a share in 2025 compared with $1,868 million or $5.40 a share in 2024.
In 2025, the Utilities invested $4,946 million to upgrade and reinforce their energy delivery systems and Con Edison Transmission invested $50 million primarily in electric transmission.
For 2026, 2027, 2028, 2029 and 2030, the Utilities expect to invest $6,533 million, $6,592 million, $6,939 million, $8,524 million and $8,571 million, respectively, for their energy delivery systems and Con Edison Transmission expects to invest $62 million, $167 million, $213 million, $75 million and $17 million, respectively, in electric transmission.
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REMOVED
As of January 31, 2025, Con Edison had outstanding 346,711,639 Common Shares ($.10 par value).
Significant Developments and Outlook Con Edison reported 2024 net income for common stock of $1,820 million or $5.26 a share compared wit h $2,519 million or $7.25 a share in 2023.
Adjusted earnings (non-GAAP) were $1,868 million or $5.40 a share in 2024 compared with $1,762 million or $5.07 a share in 2023 .
In 2024, the Utilities invested $4,699 million to upgrade and reinforce their energy delivery systems and Con Edison Transmission invested $29 million primarily in electric transmission.
For 2025, 2026, 2027, 2028 and 2029, the Utilities expect to invest $5,079 million, $7,973 million, $8,161 million, $8,310 million and $7,665 million, respectively, for their energy delivery systems and Con Edison Transmission expects to invest $43 million, $94 million, $107 million, $113 million and $113 million, respectively, primarily in electric transmission.
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