Entergy Louisiana, LLC COLLATERAL TR MT (ELC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Revenue | 3.19B | 2.96B | 3.81B | 3.33B | 2.85B | 2.74B | 3.39B | 2.95B | 2.79B | 2.72B | 3.6B | 2.85B | 2.98B | 3.27B | 4.22B | 3.4B | 2.88B | 2.72B | 3.35B | 2.82B |
| Revenue Growth % | 11.97% | 7.9% | 12.48% | 12.7% | 1.87% | 0.64% | -5.74% | 3.78% | -6.25% | -16.74% | -14.77% | -16.17% | 3.58% | 20.2% | 25.8% | 20.31% | 1.16% | 14.87% | 15.5% | 16.96% |
| Cost of Revenue | 999.01M | 2.29B | 2.47B | 1.77B | 1.4B | 1.49B | 1.62B | 1.46B | 1.57B | 1.72B | 1.81B | 1.48B | 1.81B | 2.18B | 2.61B | 2.04B | 1.66B | 1.74B | 1.79B | 1.7B |
| Gross Profit | 2.19B | 666.53M | 1.34B | 1.56B | 1.45B | 1.25B | 1.77B | 1.49B | 1.22B | 1B | 1.79B | 1.36B | 1.18B | 1.09B | 1.6B | 1.36B | 1.22B | 979.13M | 1.56B | 1.12B |
| Gross Margin % | 68.66% | 22.53% | 35.16% | 46.93% | 50.96% | 45.75% | 52.19% | 50.46% | 43.82% | 36.88% | 49.72% | 47.82% | 39.44% | 33.43% | 38.02% | 40% | 42.38% | 35.96% | 46.53% | 39.65% |
| Gross Profit Growth % | 50.85% | -46.87% | -24.22% | 4.84% | 18.48% | 24.84% | -1.06% | 9.49% | 4.16% | -8.14% | 11.47% | 0.23% | -3.6% | 11.72% | 2.78% | 21.38% | 0.51% | 9.1% | 9.8% | 3.72% |
| Operating Expenses | 1.62B | 185.75M | 232.37M | 724.97M | 750.79M | 584.9M | 643.02M | 872.68M | 986.59M | 748.32M | 644.45M | 605.17M | 713.52M | 645.05M | 649.18M | 1.28B | 653.49M | 637.58M | 732.64M | 950.61M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 1.11B | 1.12B | 1.75B | 1.47B | 1.32B | 1.29B | 1.74B | 1.22B | 838.39M | 832.5M | 1.7B | 1.32B | 1.02B | 971.49M | 1.51B | 633.36M | 1.13B | 888.17M | 1.37B | 737.93M |
| EBITDA Margin % | 34.9% | 37.73% | 46.02% | 44.16% | 46.46% | 47.11% | 51.36% | 41.43% | 30% | 30.55% | 47.14% | 46.36% | 34.06% | 29.69% | 35.76% | 18.65% | 39.19% | 32.62% | 40.97% | 26.15% |
| EBITDA Growth % | -15.9% | -13.58% | 0.78% | 20.13% | 57.76% | 55.19% | 2.69% | -7.26% | -17.43% | -14.31% | 12.37% | 108.34% | -9.97% | 9.38% | 9.8% | -14.17% | 3.6% | 24.23% | 2.4% | -26.35% |
| Depreciation & Amortization | 540.13M | 635.73M | 646.2M | 632.64M | 622.57M | 622.3M | 614.77M | 606.08M | 600.41M | 575.94M | 551.7M | 563.62M | 553.22M | 522.62M | 553.8M | 552.22M | 561.73M | 546.62M | 546.03M | 569.72M |
| D&A / Revenue % | 16.94% | 21.49% | 16.95% | 19% | 21.87% | 22.69% | 18.14% | 20.52% | 21.48% | 21.14% | 15.34% | 19.8% | 18.56% | 15.97% | 13.13% | 16.26% | 19.52% | 20.08% | 16.28% | 20.19% |
| Operating Income (EBIT) | 572.22M | 480.78M | 1.11B | 837.42M | 700.1M | 669.62M | 1.13B | 617.63M | 237.98M | 256.56M | 1.14B | 755.93M | 462.11M | 448.88M | 954.71M | 81.13M | 566.06M | 341.55M | 827.87M | 168.21M |
| Operating Margin % | 17.95% | 16.25% | 29.07% | 25.16% | 24.59% | 24.42% | 33.22% | 20.91% | 8.52% | 9.42% | 31.8% | 26.56% | 15.5% | 13.72% | 22.63% | 2.39% | 19.67% | 12.55% | 24.69% | 5.96% |
| Operating Income Growth % | -18.27% | -28.2% | -1.58% | 35.59% | 194.18% | 161% | -1.53% | -18.3% | -48.5% | -42.84% | 19.76% | 831.72% | -18.36% | 31.42% | 15.32% | -51.77% | 11.43% | 124.54% | 6.41% | -61.71% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 1.69x | 1.51x | 9.22x | 2.90x | 2.40x | 2.33x | 3.92x | 1.29x | 1.37x | 1.06x | 4.51x | 3.10x | 1.95x | 1.86x | 4.25x | 0.40x | 2.42x | 2.09x | 4.31x | 0.91x |
| Interest / Revenue % | 0.03% | 0.03% | 0.03% | 0.03% | 0.04% | 0.04% | 0.03% | 0.03% | 0.04% | 0.04% | 0.03% | 0.04% | 0.03% | 0.03% | 0.02% | 0.03% | 0.03% | 0.04% | 0.03% | 0.04% |
| Non-Operating Income | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Pretax Income | 478.6M | 294.73M | 903.73M | 610.35M | 462.46M | 398.09M | 861.23M | 85.37M | 97.53M | 14.93M | 896.71M | 526.81M | 233.32M | 167.71M | 739.99M | -195.63M | 346.09M | 230.95M | 693.87M | -19.81M |
| Pretax Margin % | 15.01% | 9.96% | 23.71% | 18.34% | 16.24% | 14.52% | 25.41% | 2.89% | 3.49% | 0.55% | 24.94% | 18.51% | 7.83% | 5.12% | 17.54% | -5.76% | 12.03% | 8.48% | 20.69% | -0.7% |
| Income Tax | 87.79M | 54.2M | 205.31M | 138.4M | 100.04M | 110.92M | 215.47M | 33.63M | 20.99M | -973.35M | 227M | 134.8M | -78.97M | 70.06M | 184.11M | -359.64M | 66.5M | -14.43M | 158.28M | -18.42M |
| Effective Tax Rate % | 18.34% | 18.39% | 22.72% | 22.68% | 21.63% | 27.86% | 25.02% | 39.4% | 21.53% | -6519.01% | 25.31% | 25.59% | -33.85% | 41.77% | 24.88% | 183.84% | 19.21% | -6.25% | 22.81% | 92.96% |
| Net Income | 390.81M | 240.53M | 698.42M | 471.95M | 360.76M | 286.45M | 645.75M | 51.73M | 76.54M | 988.28M | 669.71M | 392.01M | 312.3M | 97.65M | 555.88M | 159.7M | 279.59M | 258.9M | 535.58M | -1.39M |
| Net Margin % | 12.26% | 8.13% | 18.32% | 14.18% | 12.67% | 10.45% | 19.05% | 1.75% | 2.74% | 36.27% | 18.63% | 13.77% | 10.48% | 2.98% | 13.18% | 4.7% | 9.72% | 9.51% | 15.97% | -0.05% |
| Net Income Growth % | 8.33% | -16.03% | 8.16% | 812.31% | 371.36% | -71.02% | -3.58% | -86.8% | -75.49% | 912.05% | 20.48% | 145.46% | 11.7% | -62.28% | 3.79% | 11556.46% | -17.56% | -34.05% | 1.88% | -100.38% |
| EPS (Diluted) | 0.83 | 0.51 | 1.53 | 1.05 | 0.82 | 0.65 | 1.50 | 0.11 | 0.18 | 2.32 | 1.57 | 0.92 | 0.74 | 0.26 | 1.37 | 0.39 | 0.68 | 0.64 | 1.32 | -0.01 |
| EPS Growth % | 1.22% | -21.54% | 2% | 854.55% | 355.56% | -71.98% | -4.46% | -88.04% | -75.68% | 792.31% | 14.6% | 135.9% | 8.82% | -59.38% | 3.79% | 2717.45% | -18.07% | -34.02% | 1.54% | -101.66% |
| EPS (Basic) | 0.84 | 0.52 | 1.55 | 1.07 | 0.84 | 0.67 | 1.51 | 0.11 | 0.18 | 2.33 | 1.58 | 0.93 | 0.74 | 0.26 | 1.38 | 0.40 | 0.68 | 0.64 | 1.32 | -0.01 |
| Diluted Shares Outstanding | 462.51M | 458.6M | 445.7M | 445.7M | 440.65M | 437.98M | 431.39M | 428.75M | 427.75M | 425.87M | 424.48M | 424.4M | 424.29M | 418.21M | 409.16M | 409.42M | 407.78M | 405.6M | 404.01M | 401.55M |