MADISON GAS & ELECTRIC CO

For the period ended Jun 30, 2025. Filed Aug 6, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2025 · Filed Aug 6, 2025

MGEE$79.72-0.6%Stored close · as of Nov 10, 2026

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Contents

Consolidated Statements of Income (unaudited)

Three Months Ended · Six Months Ended
	June 30,		June 30,
	2025	2024	2025	2024
Operating Revenues:
Electric revenues	$129,527	$120,597	$255,016	$236,764
Gas revenues	29,925	25,116	123,406	100,285
Total Operating Revenues	159,452	145,713	378,422	337,049
Operating Expenses:
Fuel for electric generation	16,292	11,237	33,861	23,941
Purchased power	5,562	8,850	9,940	18,292
Cost of gas sold	11,313	6,293	65,277	48,170
Other operations and maintenance	57,489	56,601	113,751	110,161
Depreciation and amortization	28,354	26,932	56,032	53,532
Other general taxes	5,931	5,936	11,888	11,930
Total Operating Expenses	124,941	115,849	290,749	266,026
Operating Income	34,511	29,864	87,673	71,023
Other income, net	747	1,134	363	2,242
Interest expense, net	(8,554)	(8,433)	(16,189)	(16,509)
Income before income taxes	26,704	22,565	71,847	56,756
Income tax provision	(2,229)	(811)	(7,569)	(2,802)
Net Income	$24,475	$21,754	$64,278	$53,954
Less: Net Income Attributable to Noncontrolling Interest, net of tax	(5,714)	(5,766)	(11,313)	(11,363)
Net Income Attributable to MGE	$18,761	$15,988	$52,965	$42,591

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.