MGEEMEDIUM SIGNALFINANCIAL10-K

MGE shows strong operational growth with 45% higher capital expenditures and 17% operating income growth, but faces liquidity pressure with cash declining 73% and current liabilities more than doubling.

The dramatic increase in current liabilities paired with sharply lower cash suggests potential working capital management challenges or significant near-term obligations that require monitoring. However, the strong operating performance and substantial capital investment indicate the company is executing growth strategies while maintaining profitability.

Comparing 2026-02-24 vs 2025-02-25View on EDGAR →
FINANCIAL ANALYSIS

MGE demonstrated robust operational performance with operating income rising 17% to $170.7M and net income growing 13% to $135.9M, while significantly ramping capital expenditures by 45% to $343.2M, suggesting aggressive infrastructure investment. However, the company faces notable liquidity pressure with cash plummeting 73% to just $5.7M while current liabilities more than doubled to $296.7M, creating a concerning short-term financial position despite overall asset growth of 12% to $3.2B. The financial profile reflects a utility in growth mode but with emerging working capital management challenges that warrant investor attention.

FINANCIAL STATEMENT CHANGES
Current Liabilities
Balance Sheet
+136.3%
$125.6M$296.7M

Current liabilities surged 136.3% — significant near-term obligations; verify ability to meet short-term debt.

Cash & Equivalents
Balance Sheet
-73.4%
$21.3M$5.7M

Cash declined 73.4% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Capital Expenditure
Cash Flow
+44.9%
$236.9M$343.2M

Capital expenditure jumped 44.9% — major investment cycle underway; assess returns on deployment.

Operating Income
P&L
+16.7%
$146.3M$170.7M

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

Net Income
P&L
+12.7%
$120.6M$135.9M

Net income grew 12.7% — bottom-line growth signals improving overall business health.

Accounts Receivable
Balance Sheet
+12.2%
$51.3M$57.6M

Receivables grew 12.2% — monitor days sales outstanding for collection efficiency.

Total Assets
Balance Sheet
+11.6%
$2.8B$3.2B

Asset base grew 11.6% — expansion through organic growth, acquisitions, or capital deployment.

LANGUAGE CHANGES
NEW — 2026-02-24
PRIOR — 2025-02-25
ADDED
Exact Name of Registrant as Specified in its Charter, State or Other Jurisdiction of Incorporation or Organization, Address of Principal Executive Offices, and Telephone No., including Area Code IRS Employer Identification No.
WEPCO Wisconsin Electric Power Company, a subsidiary of WEC Energy Group, Inc.
8 Electric sales, customers, and revenues for 2025 were comprised of the following: Electric operations accounted for approximately 72%, 74%, and 71% of MGE's total 2025, 2024, and 2023 regulated revenues, respectively.
9 MGE's electric energy delivery requirements were satisfied from the following fuel sources: (in MWh) 2025 2024 2023 Coal (a) 1,750,273 1,452,156 1,359,691 Natural gas 756,966 654,406 566,972 Renewable sources (b) 913,612 840,060 715,369 Fuel oil 862 489 544 Purchased power - other (c)(d) 305,250 537,445 744,120 Total fuel sources 3,726,963 3,484,556 3,386,696 Adjusted total fuel sources (d) 4,033,161 3,814,229 3,643,267 (a) MGE's coal generation for electric supply may fluctuate from year to year.
For the years ended December 31, 2025, 2024, and 2023, the amount netted between Day-ahead and the Real-time MISO markets was 306,198 MWh, 329,672 MWh, and 256,571 MWh, respectively.
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REMOVED
Name of Registrant, State of Incorporation, Address of Principal Executive Offices, and Telephone No.
7 Electric sales, customers, and revenues for 2024 were comprised of the following: Electric operations accounted for approximately 74%, 71%, and 65% of MGE's total 2024, 2023, and 2022 regulated revenues, respectively.
8 MGE's electric energy delivery requirements were satisfied from the following fuel sources: (in MWh) 2024 2023 2022 Coal (a) 1,452,156 1,359,691 1,219,793 Natural gas 654,406 566,972 539,265 Renewable sources (b) 840,060 715,369 759,194 Fuel oil 489 544 475 Purchased power - other (c)(d) 537,445 744,120 919,052 Total fuel sources 3,484,556 3,386,696 3,437,779 Adjusted total fuel sources (d) 3,814,229 3,643,267 3,741,207 (a) MGE's coal generation for electric supply may fluctuate from year to year.
For the years ended December 31, 2024, 2023, and 2022, the amount netted between Day-ahead and the Real-time MISO markets was 329,672 MWh, 256,571 MWh, and 303,428 MWh, respectively.
These amounts are reflected in "Adjusted total fuel sources." Environmental Initiatives Electricity Generation MGE is working toward a more sustainable future for the benefit of its investors, employees, customers and the broader community in its service area.
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