RevenueLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15Dec '14Dec '13Dec '12

Vertically Integrated Utilities Revenue

12,465.4

11,596.6

11,449.5

Transmission & Distribution Utilities Revenue

6,072.2

5,907.7

5,713.3

AEP Transmission Holdco Revenue

2,323

1,950.8

1,728.5

Generation & Marketing Revenue

2,541.1

2,045.4

1,632.2

Corporate & Other Revenue

144.6

183.1

168

Other Revenue

-2,289.3

-1,962.3

-1,709.2

Total Revenue

21,257

19,721.3

18,982.3

Net IncomeLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15Dec '14Dec '13Dec '12

Vertically Integrated Utilities Net Income to Common

1,590.2

1,453.2

1,090.4

Transmission & Distribution Utilities Net Income to Common

839.5

725.7

698.7

AEP Transmission Holdco Net Income to Common

1,260.8

790.2

702.9

Generation & Marketing Net Income to Common

271.9

289.2

-26.3

Corporate & Other Net Income to Common

-218.5

-291.2

-257.6

Total Net Income

3,662.1

2,967.1

2,208.1

Net IncomeLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15Dec '14Dec '13Dec '12

Vertically Integrated Utilities Net Income

—

—

1,093.9

Transmission & Distribution Utilities Net Income

—

—

698.7

AEP Transmission Holdco Net Income

—

—

706.7

Generation & Marketing Net Income

—

—

-29.1

Corporate & Other Net Income

—

—

-257.6

Other Net Income

—

—

-4.5

Total Net Income

3,662.1

2,967.1

2,208.1

Capital ExpendituresLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15Dec '14Dec '13Dec '12

Vertically Integrated Utilities Capital Expenditures

—

3,643.5

3,486.8

Transmission & Distribution Utilities Capital Expenditures

—

2,343.6

2,467.4

AEP Transmission Holdco Capital Expenditures

—

1,572.5

1,528.7

Generation & Marketing Capital Expenditures

—

35.1

12.6

Corporate & Other Capital Expenditures

—

466.6

36.6

Other Capital Expenditures

—

-430.6

-153.8

Total Capital Expenditures

10,120.6

7,630.7

7,378.3