Entergy New Orleans, LLC First Mortgage Bonds, 5.50% Series due April 1, 2066 (ENO) 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 | 209.13M | 3.39B | 199.34M | 192.96M | 192.78M | 254.32M | 188.02M | 208.82M | 10.37B | 291.66M | 3.4B | 2.88T | 2.72T | 211.23M | 178.74M |
| Revenue Growth % | 11.97% | 1314.88% | 12.48% | 1569.93% | 1375.36% | 8.48% | 1232.63% | 6.02% | -7.59% | -98.14% | -12.8% | -94.46% | -99.99% | -99.62% | 38.08% | 1799.52% | 1699445.28% | 1754828.71% | 16.02% | 21.31% |
| Cost of Revenue | 1.04B | 1.14B | 1.04B | 1.1B | 1.02B | 1.86B | 1.62B | 124.35M | 134.54M | 140.55M | 142.31M | 123.86M | 151.87M | 192.04M | 208.76M | 2.04B | 709.94B | 634.97B | 144.78M | 132.66M |
| Gross Profit | 2.15B | 1.82B | 2.77B | 2.23B | 1.83B | 6.24B | 1.77B | 74.99M | 58.42M | 52.23M | 112.01M | 64.15M | 56.95M | 10.18B | 82.91M | 1.36B | 2.17T | 2.09T | 66.45M | 46.08M |
| Gross Margin % | 67.48% | 61.6% | 72.69% | 66.94% | 64.23% | 2983.72% | 52.19% | 37.62% | 30.28% | 27.09% | 44.04% | 34.12% | 27.27% | 98.15% | 28.43% | 40% | 75.33% | 76.68% | 31.46% | 25.78% |
| Gross Profit Growth % | 17.64% | -70.79% | 56.66% | 2871.48% | 3029.75% | 11847.17% | 1479.27% | 16.89% | 2.59% | -99.49% | 35.1% | -95.28% | -100% | -99.51% | 24.77% | 2847.28% | 4986639.51% | 4698589.99% | 1.8% | 6.18% |
| Operating Expenses | 1.58B | 1.28B | 1.65B | 1.39B | 1.13B | 4.69B | 643.02M | 36.98M | 117.35M | 97.61M | 42.54M | 36.93M | 34.46M | -160M | 37.45M | 1.28B | 160.19M | 174.59M | 37.63M | 32.63M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 1.11B | 1.56B | 1.64B | 859.78M | 1.21B | 3.02B | 1.62B | 59.14M | -38.52M | -25.67M | 89.81M | 48.52M | 41.11M | -37.3M | 64.53M | 768.91M | 46.58M | 34.75M | 46.79M | 31.21M |
| EBITDA Margin % | 34.9% | 52.81% | 43.14% | 25.83% | 42.61% | 1442.97% | 47.93% | 29.67% | -19.96% | -13.32% | 35.31% | 25.81% | 19.69% | -0.36% | 22.13% | 22.65% | 0% | 0% | 22.15% | 17.46% |
| EBITDA Growth % | -8.3% | -48.21% | 1.24% | 1353.74% | 3249.14% | 11854.34% | 1708.66% | 21.89% | -193.7% | 31.18% | 39.16% | -93.69% | -11.74% | -207.36% | 37.92% | 2363.9% | 67.62% | 17.49% | -3.44% | 34.35% |
| Depreciation & Amortization | 540.13M | 1.02B | 525.38M | 22.36M | 512.94M | 1.47B | 498.48M | 21.13M | 20.91M | 20.81M | 20.83M | 20.06M | 19.57M | 19.62M | 19.56M | 17.95M | 19.82M | 18.72M | 18.44M | 18.15M |
| D&A / Revenue % | 16.94% | 34.37% | 13.78% | 0.67% | 18.02% | 704.17% | 14.71% | 10.6% | 10.84% | 10.8% | 8.19% | 10.67% | 9.37% | 0.19% | 6.7% | 0.53% | 0% | 0% | 8.73% | 10.16% |
| Operating Income (EBIT) | 572.22M | 545.71M | 1.12B | 837.42M | 700.1M | 1.55B | 1.13B | 38.01M | -59.43M | -46.48M | 68.98M | 28.46M | 21.54M | -56.92M | 44.98M | 750.96M | 26.76M | 16.02M | 28.35M | 13.05M |
| Operating Margin % | 17.95% | 18.44% | 29.36% | 25.16% | 24.59% | 738.79% | 33.22% | 19.07% | -30.8% | -24.11% | 27.12% | 15.14% | 10.31% | -0.55% | 15.42% | 22.12% | 0% | 0% | 13.42% | 7.3% |
| Operating Income Growth % | -18.27% | -64.68% | -0.61% | 2103% | 1277.95% | 3423.76% | 1532.2% | 33.58% | -375.99% | 18.33% | 53.36% | -96.21% | -19.54% | -455.21% | 58.68% | 5652.71% | 177.98% | 29.26% | -12.3% | 71.72% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 1.43x | 3.35x | 3.60x | 0.11x | 2.33x | 1.05x | 3.79x | 0.07x | -0.21x | -5.56x | 0.00x | 0.00x | - | 1.95x | - | 0.16x | 0.00x | 0.00x | 0.14x | 0.07x |
| Interest / Revenue % | 0.03% | 0.03% | 0.03% | 0.03% | 0.04% | 0.48% | 0.03% | 0.5% | 0.52% | 0.52% | 0.39% | 0.53% | 0% | 0.01% | 0% | 0.03% | 0% | 0% | 0.47% | 0.56% |
| Non-Operating Income | -1000K | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 0 | -1000K | -1000K | -1000K | 0 | -1000K | 0 |
| Pretax Income | 478.6M | 881.3M | 903.73M | 23.79M | 462.46M | 620.67M | 861.23M | 28.63M | -68.31M | -55.47M | 59.89M | 19.62M | 14.93M | 6.18M | 36.94M | 51.31M | 18.39M | 23.1M | 21.63M | 6.44M |
| Pretax Margin % | 15.01% | 29.78% | 23.71% | 0.71% | 16.24% | 296.79% | 25.41% | 14.36% | -35.4% | -28.77% | 23.55% | 10.43% | 7.15% | 0.06% | 12.66% | 1.51% | 0% | 0% | 10.24% | 3.6% |
| Income Tax | 93.68M | 195.63M | 209.93M | 5.74M | 101.7M | 182.17M | 216.29M | 7.49M | -19.33M | -216.86M | 16.35M | 5.76M | 4.78M | -6.68M | 10.02M | 14.29M | 6.65M | -2.41M | 5.63M | 1.8M |
| Effective Tax Rate % | 19.57% | 22.2% | 23.23% | 24.15% | 21.99% | 29.35% | 25.11% | 26.17% | 28.3% | 390.97% | 27.29% | 29.36% | 32.05% | -108.05% | 27.13% | 27.84% | 36.16% | -10.43% | 26.04% | 28.05% |
| Net Income | 384.92M | 685.67M | 693.8M | 18.04M | 360.76M | 438.5M | 644.94M | 21.13M | -48.98M | 161.39M | 43.55M | 13.86M | 10.14M | 2.51M | 26.91M | -555.27M | 15.13M | 9.4M | 15.99M | 4.63M |
| Net Margin % | 12.08% | 23.17% | 18.2% | 0.54% | 12.67% | 209.68% | 19.03% | 10.6% | -25.38% | 83.72% | 17.12% | 7.37% | 4.86% | 0.02% | 9.23% | -16.35% | 0% | 0% | 7.57% | 2.59% |
| Net Income Growth % | 6.7% | 56.37% | 7.58% | -14.63% | 836.55% | 171.69% | 1381.09% | 52.51% | -582.94% | 6319.81% | 61.79% | 102.5% | -32.95% | -73.26% | 68.27% | -12090.39% | 754.09% | -31.74% | -17.76% | -6.05% |
| EPS (Diluted) | 0.83 | 0.51 | 1.53 | 1.05 | 0.82 | -1.43 | 2.99 | 0.10 | -0.23 | 0.76 | 0.21 | 0.07 | 0.05 | -1310.16 | 0.13 | 0.78 | 1.36 | 0.05 | 0.08 | 0.02 |
| EPS Growth % | 1.22% | 135.66% | -48.83% | 963.83% | 456.52% | -288.16% | 1323.81% | 51.15% | -581.17% | 100.06% | 61.54% | -91.63% | -96.49% | -2679363.8% | 64.14% | 3276.62% | - | -28.61% | -18.1% | -5.71% |
| EPS (Basic) | 0.84 | 0.52 | 1.55 | 1.07 | 0.84 | -1.44 | 3.01 | 0.10 | -0.23 | 0.76 | 0.21 | 0.07 | 0.05 | -1310.16 | 0.13 | 0.79 | 1.36 | 0.05 | 0.08 | 0.02 |
| Diluted Shares Outstanding | 462.51M | 450.15M | 453.55M | 445.7M | 440.65M | 431.58M | 215.69M | 214.16M | 213.87M | 212.38M | 212.24M | 212.2M | 212.2M | 212.2M | 208.87M | 212.2M | 212.2M | 201.87M | 202M | 200.78M |