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Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenues $ 229.9 $ 209.2 $ 484.2 $ 435.6
OPERATING COSTS AND EXPENSES:        
Net purchased power 82.8 69.5 177.9 159.2
Operation and maintenance 65.5 61.1 131.0 122.0
Depreciation and amortization 29.6 21.1 58.8 43.7
Taxes other than income taxes 27.8 27.1 64.1 56.3
Gain (Loss) on Disposition of Intangible Assets 0.0 0.0 0.0 1.3
Costs and Expenses 205.7 178.8 431.8 382.5
OPERATING INCOME 24.2 30.4 52.4 53.1
OTHER INCOME / (EXPENSE), NET:        
Interest expense, net (19.9) (20.8) (43.8) (41.1)
Other income, net 1.0 1.9 0.4 3.7
Total other expense, net (18.9) (18.9) (43.4) (37.4)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 5.3 11.5 9.0 15.7
Income tax expense 3.0 1.3 4.0 2.9
NET INCOME 2.3 10.2 5.0 12.8
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest (1.6) 0.0 (1.6) 0.0
Net Income (Loss) Attributable to Parent $ 0.7 $ 10.2 $ 3.4 $ 12.8