DTE Energy Company 2021 Series (DTG) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 5.14B | 3.9B | 3.53B | 3.42B | 4.44B | 3.44B | 2.91B | 2.88B | 3.32B | 3.39B | 2.89B | 2.68B |
| Revenue Growth % | 15.79% | 13.36% | 21.37% | 18.92% | 33.78% | 1.24% | 0.62% | 7.12% | -12.17% | -24.17% | -45% | -45.49% |
| Cost of Revenue | 733M | 9.13B | 583M | 2.42B | 575M | 2.29B | 1.83B | 1.82B | 2.66B | 2.18B | 1.84B | 1.77B |
| Gross Profit | 4.41B | -5.23B | 2.94B | 1B | 3.87B | 1.15B | 1.07B | 1.05B | 658M | 1.22B | 1.04B | 909M |
| Gross Margin % | 85.74% | -134.38% | 83.47% | 29.37% | 87.05% | 33.5% | 36.96% | 36.59% | 19.83% | 35.83% | 36.15% | 33.87% |
| Gross Profit Growth % | 14.05% | -554.74% | 174.12% | -4.56% | 487.39% | -5.35% | 2.87% | 15.73% | -43.18% | 28.81% | 1.75% | 37.94% |
| Operating Expenses | 4B | -5.61B | 2.33B | 577M | 3.24B | 596M | 557M | 550M | 122M | 560M | 506M | 512M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 895M | 905M | 1.08B | 894M | 1.08B | 855.25M | 972M | 938M | 971M | 939M | 954M | 808M |
| EBITDA Margin % | 17.41% | 23.23% | 30.71% | 26.15% | 24.23% | 24.89% | 33.45% | 32.63% | 29.26% | 27.67% | 33.03% | 30.1% |
| EBITDA Growth % | -16.82% | 5.82% | 11.42% | -4.69% | 10.81% | -8.92% | 1.89% | 16.09% | -7.79% | 29.43% | 2.69% | 45.06% |
| Depreciation & Amortization | 483M | 525M | 464M | 467M | 452M | 300.25M | 455M | 436M | 435M | 283M | 416M | 411M |
| D&A / Revenue % | 9.4% | 13.48% | 13.16% | 13.66% | 10.18% | 8.74% | 15.66% | 15.17% | 13.11% | 8.34% | 14.4% | 15.31% |
| Operating Income (EBIT) | 412M | 380M | 619M | 427M | 624M | 555M | 517M | 502M | 536M | 656M | 538M | 397M |
| Operating Margin % | 8.01% | 9.76% | 17.55% | 12.49% | 14.05% | 16.15% | 17.79% | 17.46% | 16.15% | 19.33% | 18.63% | 14.79% |
| Operating Income Growth % | -33.97% | -31.53% | 19.73% | -14.94% | 16.42% | -15.4% | -3.9% | 26.45% | -17.79% | 41.99% | -1.28% | 116.94% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 1.65x | 0.94x | 2.52x | 1.66x | 2.71x | 1.91x | 2.41x | 3.05x | 2.53x | 3.28x | 2.63x | 2.05x |
| Interest / Revenue % | 0.02% | 0.03% | 0.03% | 0.03% | 0.02% | 0.03% | 0.03% | 0.03% | 0.03% | 0.03% | 0.03% | 0.04% |
| Non-Operating Income | -1000K | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Pretax Income | 189M | 480M | 413M | 230M | 427M | 322M | 356M | 358M | 334M | 482M | 354M | 235M |
| Pretax Margin % | 3.68% | 12.32% | 11.71% | 6.73% | 9.62% | 9.37% | 12.25% | 12.45% | 10.06% | 14.2% | 12.26% | 8.76% |
| Income Tax | 187.81M | 111M | -6M | 1M | -18M | 30M | -121M | 36M | 21M | 63M | 22M | 34M |
| Effective Tax Rate % | 99.37% | 23.13% | -1.45% | 0.43% | -4.22% | 9.32% | -33.99% | 10.06% | 6.29% | 13.07% | 6.21% | 14.47% |
| Net Income | 1.19M | 370M | 418M | 229M | 445M | 292M | 477M | 322M | 312M | 419M | 332M | 201M |
| Net Margin % | 0.02% | 9.5% | 11.85% | 6.7% | 10.02% | 8.5% | 16.41% | 11.2% | 9.4% | 12.35% | 11.5% | 7.49% |
| Net Income Growth % | -99.73% | 26.71% | -12.37% | -28.88% | 42.63% | -30.31% | 43.67% | 60.2% | -29.89% | 58.11% | -14.21% | 443.24% |
| EPS (Diluted) | 0.01 | 1.79 | 2.02 | 1.10 | 2.15 | 1.41 | 2.29 | 1.55 | 1.51 | 2.03 | 1.61 | 0.97 |
| EPS Growth % | -99.73% | 26.95% | -11.79% | -29.03% | 42.38% | -30.54% | 42.24% | 59.79% | -30.09% | 56.15% | -19.1% | 410.53% |
| EPS (Basic) | 0.01 | 1.79 | 2.02 | 1.10 | 2.15 | 1.41 | 2.29 | 1.56 | 1.51 | 2.03 | 1.61 | 0.97 |
| Diluted Shares Outstanding | 208M | 207M | 207M | 207M | 207M | 207.17M | 207M | 207M | 207M | 206.36M | 206M | 206M |