AEP · Q1 FY26 · Jan 1 – Mar 31, 2026
American Electric Power Q1 FY26: where the revenue came from and where it went
American Electric Power Q1 FY26: revenue $6B (+10% year over year). Net profit $0.9B. Largest cohort Residential $2.1B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- Jan 1 – Mar 31, 2026
- Reported
- May 5, 2026
Tap the diagram to enlarge · figures in billions of dollars
Revenue$6B
+10% year over year
Gross profit$3.9B
65% margin
Operating profit$1.4B
23% margin
Net profit$0.9B
15% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 6 | 100% | +10% |
| Residential | 2.1 | 35% | |
| Transmission and Distribution… | 1.6 | 27% | |
| Generation and Marketing | 0.9 | 15% | +28% |
| Marketing Competitive Retail and… | 0.7 | 12% | −9% |
| Wholesale Generation | 0.4 | 7% | +16% |
| Product and Service Other | 0.2 | 3% | +20% |
| Other Retail | 0.1 | 2% | +7% |
| Cost of revenue | −2.1 | 35% | |
| Gross profit | 3.9 | 65% margin | −1pp |
| Operating expenses | −2.5 | 42% | +0pp |
| Operating profit | 1.4 | 23% margin | −1pp |
| Interest & other costs | −0.5 | ||
| Net profit | 0.9 | 15% | +0pp |
Older quarters
-
Q4 FY25 12/2025Revenue $5.3B Net margin 11%
-
Q3 FY25 9/2025Revenue $6B Net margin 17%
-
Q2 FY25 6/2025Revenue $5.1B Net margin 25%
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