KPI data tables

Consolidated Edison operating metrics behind the KPI charts, newest period first (up to 24 periods per chart). Periods use each company's own fiscal labels where the source does; each table names its source.

Consolidated Edison Average Rate Base by Utility (Annual) (usd_millions)
PeriodCECONY electricCECONY gasCECONY steamO&R electric (incl. RECO)O&R gas
2030E46,54314,3632,7672,489992
2029E42,70013,4612,6622,338924
2028E39,17412,6152,4802,214880
2027E35,14912,0502,2882,083863
2026E32,93511,4851,9461,800791
202531,45610,5591,9221,720695
202429,27910,1151,9131,555654
202326,6809,6921,8201,423626
202224,7538,9241,7031,351578
202123,6148,0081,6171,272527

Source: Consolidated Edison 2Q 2026 Earnings Release Presentation, August 6, 2026, Average Rate Base Balances slide (actual 2021-2025 and forecast 2026E-2030E, $ millions). O&R electric here is O&R New York electric plus RECO electric as printed on that slide. Filed as Form 8-K exhibit: https://www.sec.gov/Archives/edgar/data/1047862/000104786226000143/a2q2026earningsreleasepr.htm.

Consolidated Edison Electric Deliveries by Utility (Annual) (GWh)
PeriodCECONY full serviceCECONY retail choiceCECONY NYPA and othersO&R (incl. RECO)
FY 202523,45720,7859,5565,775
FY 202422,27220,7159,4405,734
FY 202322,65720,3159,2845,385
FY 202222,54721,1169,3575,553
FY 202120,71021,5499,0695,541

Source: Consolidated Edison Form 10-K for the year ended December 31, 2025, Item 1 Electric Sales and Deliveries tables for CECONY and O&R (Electric Energy Delivered, millions of kWh, years 2021 through 2025): https://www.sec.gov/Archives/edgar/data/1047862/000104786226000031/ed-20251231.htm.

Consolidated Edison Firm Gas Deliveries by Utility (Annual) (MDt)
PeriodCECONY full serviceCECONY firm transportationO&R firm
FY 202589,52979,87421,858
FY 202474,50371,52117,139
FY 202377,52572,74019,412
FY 202285,24675,17221,749
FY 202181,63776,76521,582

Source: Consolidated Edison Form 10-K for the year ended December 31, 2025, Item 1 Gas Sales and Deliveries tables for CECONY and O&R (Gas Delivered in MDt, firm sales rows, years 2021 through 2025): https://www.sec.gov/Archives/edgar/data/1047862/000104786226000031/ed-20251231.htm.

Consolidated Edison CECONY Steam Deliveries by Class (Annual) (MMlb)
PeriodAnnual powerApartment houseGeneral
FY 202511,1705,303502
FY 202410,1864,880428
FY 202310,3594,657428
FY 202211,7925,122513
FY 202111,3675,013504

Source: Consolidated Edison Form 10-K for the year ended December 31, 2025, Item 1 Steam Sales and Deliveries table (Steam Sold in MMlb by General, Apartment house, and Annual power, years 2021 through 2025): https://www.sec.gov/Archives/edgar/data/1047862/000104786226000031/ed-20251231.htm.

Consolidated Edison Utility Capital Program by Commodity (Annual) (usd_millions)
PeriodCECONY electricCECONY gasCECONY steamO&R electricO&R gas
2030E6,2931,451209479139
2029E6,2281,436223494143
2028E5,0191,066201502151
2027E4,8521,057193380110
2026E4,7661,093127415132
20253,2011,151113337144
20243,0881,154132214111
20232,9091,04612821185

Source: Consolidated Edison Form 10-K for the year ended December 31, 2025, Item 1 Capital Requirements, Actual 2023-2025 table and Estimate 2026-2030 table (CECONY electric, gas, steam and O&R electric, gas, millions of dollars): https://www.sec.gov/Archives/edgar/data/1047862/000104786226000031/ed-20251231.htm.

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Consolidated Edison (ED) - KPIs | Sterling