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.
| Period | CECONY electric | CECONY gas | CECONY steam | O&R electric (incl. RECO) | O&R gas |
|---|---|---|---|---|---|
| 2030E | 46,543 | 14,363 | 2,767 | 2,489 | 992 |
| 2029E | 42,700 | 13,461 | 2,662 | 2,338 | 924 |
| 2028E | 39,174 | 12,615 | 2,480 | 2,214 | 880 |
| 2027E | 35,149 | 12,050 | 2,288 | 2,083 | 863 |
| 2026E | 32,935 | 11,485 | 1,946 | 1,800 | 791 |
| 2025 | 31,456 | 10,559 | 1,922 | 1,720 | 695 |
| 2024 | 29,279 | 10,115 | 1,913 | 1,555 | 654 |
| 2023 | 26,680 | 9,692 | 1,820 | 1,423 | 626 |
| 2022 | 24,753 | 8,924 | 1,703 | 1,351 | 578 |
| 2021 | 23,614 | 8,008 | 1,617 | 1,272 | 527 |
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.
| Period | CECONY full service | CECONY retail choice | CECONY NYPA and others | O&R (incl. RECO) |
|---|---|---|---|---|
| FY 2025 | 23,457 | 20,785 | 9,556 | 5,775 |
| FY 2024 | 22,272 | 20,715 | 9,440 | 5,734 |
| FY 2023 | 22,657 | 20,315 | 9,284 | 5,385 |
| FY 2022 | 22,547 | 21,116 | 9,357 | 5,553 |
| FY 2021 | 20,710 | 21,549 | 9,069 | 5,541 |
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.
| Period | CECONY full service | CECONY firm transportation | O&R firm |
|---|---|---|---|
| FY 2025 | 89,529 | 79,874 | 21,858 |
| FY 2024 | 74,503 | 71,521 | 17,139 |
| FY 2023 | 77,525 | 72,740 | 19,412 |
| FY 2022 | 85,246 | 75,172 | 21,749 |
| FY 2021 | 81,637 | 76,765 | 21,582 |
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.
| Period | Annual power | Apartment house | General |
|---|---|---|---|
| FY 2025 | 11,170 | 5,303 | 502 |
| FY 2024 | 10,186 | 4,880 | 428 |
| FY 2023 | 10,359 | 4,657 | 428 |
| FY 2022 | 11,792 | 5,122 | 513 |
| FY 2021 | 11,367 | 5,013 | 504 |
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.
| Period | CECONY electric | CECONY gas | CECONY steam | O&R electric | O&R gas |
|---|---|---|---|---|---|
| 2030E | 6,293 | 1,451 | 209 | 479 | 139 |
| 2029E | 6,228 | 1,436 | 223 | 494 | 143 |
| 2028E | 5,019 | 1,066 | 201 | 502 | 151 |
| 2027E | 4,852 | 1,057 | 193 | 380 | 110 |
| 2026E | 4,766 | 1,093 | 127 | 415 | 132 |
| 2025 | 3,201 | 1,151 | 113 | 337 | 144 |
| 2024 | 3,088 | 1,154 | 132 | 214 | 111 |
| 2023 | 2,909 | 1,046 | 128 | 211 | 85 |
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.