Company: WELPM
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000107815-25-000204
Chunk: 105

Company: WISCONSIN ELECTRIC POWER CO
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 8
Chunk 105
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 of West Riverside at a total cost of $193.5 million.

06/30/2025 Form 10-Q8Wisconsin Electric Power Company

Table of Contents

NOTE 3—OPERATING REVENUES

For more information about our operating revenues, see Note 1(d), Operating Revenues, in our 2024 Annual Report on Form 10-K.Disaggregation of Operating RevenuesThe following tables present our operating revenues disaggregated by revenue source for our utility segment. We do not have any revenues associated with our other segment. We disaggregate revenues into categories that depict how the nature, amount, timing, and uncertainty of revenues and cash flows are affected by economic factors. Revenues are further disaggregated by electric and natural gas operations and then by customer class. Each customer class within our electric and natural gas operations has different expectations of service, energy and demand requirements, and can be impacted differently by regulatory activities within their jurisdictions.Three Months Ended June 30Six Months Ended June 30(in millions)2025202420252024Wisconsin Electric Power CompanyElectric utility$921.3 $831.4 $1,856.6 $1,677.6 Natural gas utility84.8 66.5 325.6 254.4 Total revenues from contracts with customers1,006.1 897.9 2,182.2 1,932.0 Other operating revenues4.7 4.1 7.7 8.8 Total operating revenues$1,010.8 $902.0 $2,189.9 $1,940.8 Revenues from Contracts with CustomersElectric Utility Operating RevenuesThe following table disaggregates electric utility operating revenues into customer class:Three Months Ended June 30Six Months Ended June 30(in millions)2025202420252024Residential$382.4 $347.9 $784.3 $707.9 Small commercial and industrial306.3 282.2 613.2 569.7 Large commercial and industrial159.7 144.9 304.7 279.4 Other4.9 4.9 10.6 10.5 Total retail revenues853.3 779.9 1,712.8 1,567.5 Wholesale10.9 13.7 25.0 24.7 Resale49.9 32