AEE — Three-Statement Breakdown

Quarterly TTM Annual

Income Balance Cash flow

Three-Statement Breakdown

AEE
2026-06-30 · figures in $M

REVENUE DOWN

Revenue fell 5.8% year over year to $2.1B, and carried a 15.1% net margin.

REVENUE -5.8%

2,092 -5.8% YoY

GROSS PROFIT —

—

NET INCOME +14.1%

316 15.1% MGN

EPS (DILUTED) +11.9%

$1.13 +11.9% YoY

Income statement		24-09	24-12	25-03	25-06	25-09	25-12	26-03		QoQ	YoY
Revenue	10-Q	2,173	1,941	2,097	2,221	2,699	1,782	2,176	2,092	-3.9%	-5.8%

Operating income	10-Q	586	198	430	411	825	360	532	459	-13.7%	+11.7%

Interest expense	10-Q	(173)	(171)	(175)	(187)	(208)	(206)	(204)	(209)	+2.5%	+11.8%

Income tax	10-Q	(57)	-57	(50)	(43)	(52)	-9	(60)	(52)	-13.3%	+20.9%

Net income	10-Q	457	208	290	277	641	253	358	316	-11.7%	+14.1%

EPS (diluted)	NOT DISCLOSED 10-Q	$1.70	—	$1.07	$1.01	$2.35	—	$1.28	$1.13	-11.7%	+11.9%

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