AVISTA CORPORATION (AVA) FY2026 Q2 P&L / Income Statement

Revenue by Product and Service

2026-04-01 to 2026-06-30

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AVISTA CORPORATION (AVA) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETUtility revenues, exclusive of alternative revenue programsAlternative revenue programsTotal operating revenuesIncome from operationsTotal operating expensesResource costsDepreciation and amortizationNon-utility operating expensesOther operating expensesTaxes other than income taxesIncome before income taxes and equity method earnings (losses)Other income (expense), net (calculated)Net income and Comprehensive incomeIncome tax expenseEquity method earnings (losses)Equity method earnings (losses)Equity methodearnings (losses)$21.00 MTotal operating revenuesTotal operatingrevenues$413.00 MIncome from operationsIncome from operations$54.00 MIncome before income taxes and equity method earnings (losses)Pretax income$20.00 MNet income and Comprehensive incomeNet income andComprehensive income$35.00 MTotal operating expensesTotal operatingexpenses$359.00 MIncome tax expenseIncome tax expense$6.00 MUtility revenues, exclusive of alternative revenue programsUtility revenues, exclusive ofalternative revenue programs$398.00 MOther income (expense), net (calculated)Other income,net (calculated)−$34.00 MResource costsResource costs$127.00 MDepreciation and amortizationDepreciation and amortization$68.00 MAlternative revenue programsAlternative revenue programs$15.00 MNon-utility operating expensesNon-utility operating expenses$1.00 MOther operating expensesOther operating expenses$136.00 MTaxes other than income taxesTaxes other than income taxes$27.00 M
Chart details

AVISTA CORPORATION (AVA) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total operating revenues
413,000,000 US dollars
Total operating expenses
359,000,000 US dollars
Income from operations
54,000,000 US dollars
Other income (expense), net (calculated)
negative 34,000,000 US dollars
Income before income taxes and equity method earnings (losses)
20,000,000 US dollars
Income tax expense
6,000,000 US dollars
Net income and Comprehensive income
35,000,000 US dollars
Alternative revenue programs
15,000,000 US dollars
Utility revenues, exclusive of alternative revenue programs
398,000,000 US dollars
Resource costs
127,000,000 US dollars
Other operating expenses
136,000,000 US dollars
Depreciation and amortization
68,000,000 US dollars
Taxes other than income taxes
27,000,000 US dollars
Non-utility operating expenses
1,000,000 US dollars
Equity method earnings (losses)
21,000,000 US dollars. Reported below-tax contribution to net income.

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
AVISTA CORPORATION (AVA) FY2026 Q2 P&L / Income Statement Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

13.1%

Operating profit / revenue

Cash conversion

348.6%

Operating cash / net income, same period

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