FINHUB Insights

CMS Energy Q1 FY26: where the revenue came from and where it went

The whole income statement of CMS Energy for this quarter, as one diagram: what earned the revenue, and what it went on.

Period
Jan 1 – Mar 31, 2026
Reported
Apr 28, 2026 10-Q accession 0000811156-26-000024

Revenue$2.73B +12% year over year
Operating profit$0.36B 13% margin
Net profit$0.34B 12% margin
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The numbers

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2026).
ItemValueShare of revenueYear over year
Revenue 2.73 100% +12%
Electric utility 1.37 50% +5%
Gas utility 1.24 46% +19%
North star clean energy 0.12 4% +19%
Operating expenses−2.37 87%
Other−1.1241%
Maintenance and other operating−0.4517%+0pp
Depreciation and amortization−0.4115%+0pp
Fuel for electric generation−0.228%+0pp
General taxes−0.176%+0pp
Operating profit0.3613% margin−1pp
Other income, net0.06
Tax−0.09
Net profit0.34 12% margin+0pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

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