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Operating Revenues by Segment
Reveals revenue contributions from different business segments, indicating where the company is generating the most sales and potential growth areas.Wisconsin is clearly the revenue backbone, showing growing, seasonal Q1 spikes that signal both weather sensitivity and an expanding rate base; Illinois is more volatile but its recent Q1 recoveries align with rising large C&I and data‑center load. Non‑Utility Energy Infrastructure and Other States are trending upward, reflecting the company’s push into renewables and Vantage-driven demand (new solar/battery projects and near‑term GW demand). Regulatory progress (VLC ROE/equity) lowers execution risk, but rising O&M inflation, pending rate cases and the large Point Beach replacement capex remain key margin risks.
Date | Wisconsin | Illinois | Other States | Non-Utility Energy Infrastructure | Corporate & Other | Eliminations |
|---|---|---|---|---|---|---|
Jun 30, 2026 | $1.62B | $262.20M | $84.30M | $215.60M | $0.00 | -$121.50M |
Mar 31, 2026 | $2.34B | $749.70M | $257.30M | $210.70M | $0.00 | -$121.80M |
Dec 31, 2025 | $1.86B | $441.20M | $165.10M | $193.20M | $0.00 | -$119.20M |
Sep 30, 2025 | $1.79B | $183.50M | $53.00M | $193.30M | $0.00 | -$117.40M |
Jun 30, 2025 | $1.59B | $270.60M | $82.30M | $189.40M | $0.00 | -$120.00M |
Mar 31, 2025 | $2.06B | $788.30M | $227.10M | $194.30M | $0.00 | -$120.10M |
Dec 31, 2024 | $1.59B | $486.00M | $141.20M | $181.70M | $0.00 | -$118.20M |
Sep 30, 2024 | $1.59B | $173.60M | $53.00M | $163.10M | $0.00 | -$116.20M |
Jun 30, 2024 | $1.37B | $276.80M | $71.00M | $175.60M | $0.00 | -$119.60M |
Mar 31, 2024 | $1.78B | $666.00M | $184.60M | $170.90M | $0.00 | -$120.10M |