Avista (AVA) Quarterly and Annual Segment Results by Country and Region - CSIMarket
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Avista Corporation  (NYSE: AVA)
    Sector  Utilities    Industry Electric Utilities
   Industry Electric Utilities
   Sector  Utilities

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Description of Avista's Business Segments


Avista Corporation is a comprehensive energy provider located in the Pacific Northwest, primarily serving customers in Washington, Idaho, and Oregon. With a robust infrastructure and a commitment to sustainability, Avista engages in various operations, categorized into distinct segments, each offering specific products and services.

Segments

1. Energy Delivery
- This segment is the backbone of Avista’s operations, focusing on the distribution of natural gas and electricity. Avista serves over 375,000 residential, commercial, and industrial customers, ensuring their energy needs are met efficiently.
- Key Services Offered:
- Meter Reading: Regular monitoring of energy usage to provide accurate billing.
- Billing Services: A variety of billing options, making it easier for customers to manage payments.
- Customer Service: Dedicated teams to address customer inquiries, provide service updates, and resolve issues, available 24/
- Emergency Response: Rapid response teams are on standby to tackle emergencies and outages, ensuring customer safety and service restoration.

2. Renewable Energy
- Avista Corporation is proactive in advancing renewable energy initiatives. It invests in and operates numerous renewable energy projects that span wind, solar, and hydroelectric power generation.
- Key Projects Include:
- Wind Farms: Facilities that harness wind energy to generate electricity, contributing significantly to the region’s renewable energy portfolio.
- Solar Arrays: Solar energy installations that provide clean power, catering to both utility-scale and community solar projects.
- Hydroelectric Dams: Utilizing the natural water flow to produce energy, these facilities are integral to Avista’s commitment to sustainable practices.

3. Manufacturing and Energy Services
- Through its subsidiary, Ecova, Avista Corporation delivers energy efficiency solutions to help businesses optimize their energy usage. This segment is vital for industrial and commercial clients seeking to reduce their operational costs.
- Key Offerings:
- Energy Management Consulting: Tailored consulting services that help businesses identify and implement energy-saving measures.
- Data Analytics Services: Advanced analytics to track energy consumption patterns, identify inefficiencies, and recommend improvements.

Products

1. Natural Gas
- Avista provides natural gas through an extensive pipeline network, ensuring that residential and commercial customers have reliable access to energy. This includes:
- Compressed Natural Gas (CNG): Supplied for vehicles and fueling stations, promoting eco-friendlier transportation solutions.

2. Electricity
- The company generates electricity from a diverse array of sources such as hydroelectric, wind, natural gas, and coal. Customer options include:
- Customized Rate Plans: A variety of pricing structures to meet individual energy needs and usage patterns.

3. Renewable Energy Programs
- For customers interested in supporting sustainable practices, Avista offers:
- Green Power Options: These programs enable customers to opt for energy sourced from renewable technologies, directly contributing to the expansion of green energy initiatives.

Services

1. Customer Service
- Avista prioritizes customer support with round-the-clock service for general inquiries, service interruptions, and emergencies.

2. Energy Efficiency Programs
- The company collaborates with its subsidiary, Ecova, to promote energy efficiency through:
- Incentives and Rebates: Financial programs aimed at encouraging customers to adopt energy-saving measures in their operations and homes.

3. Safety Programs
- Avista emphasizes safety for both its employees and customers by offering:
- Safety Training: Programs designed to educate employees and customers about safe energy usage.
- Inspections and Emergency Response Services: Regular inspections to ensure infrastructure safety and preparedness plans for immediate response to incidents.

In conclusion, Avista Corporation stands out as a versatile energy company dedicated to meeting the evolving demands of its customers while advancing initiatives aimed at sustainability and energy efficiency. With a strong foundation in energy delivery, a clear focus on renewable energy, and a commitment to customer service, Avista is equipped to navigate the complexities of the energy landscape.
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Composition of Avista Corporation Revenues by Segments

 
Residential Electric    29.65 % of total Revenue
Commercial Electric    18.95 % of total Revenue
Industrial Electric    6.32 % of total Revenue
Public Street and Highway Lighting Electric    0.35 % of total Revenue
Retail Electric    55.26 % of total Revenue
Transmission Electric    1.4 % of total Revenue
Other Electric Revenues from Contracts With Customers    0.7 % of total Revenue
Electric    57.37 % of total Revenue
Avista Utilities    97.37 % of total Revenue
Avista Utilities Residential Electric    28.25 % of total Revenue
Avista Utilities Commercial Electric    17.72 % of total Revenue
Avista Utilities Industrial Electric    6.32 % of total Revenue
Avista Utilities Public Street and Highway Lighting Electric    0.35 % of total Revenue
Avista Utilities Retail Electric    52.63 % of total Revenue
Avista Utilities Transmission Electric    1.4 % of total Revenue
Avista Utilities Other Electric Revenues from Contracts With Customers    0.7 % of total Revenue
Avista Utilities Electric    54.74 % of total Revenue
Avista Utilities Residential Natural Gas    17.72 % of total Revenue
Avista Utilities Commercial Natural Gas    7.54 % of total Revenue
Avista Utilities Industrial and Interruptible Natural Gas    0.53 % of total Revenue
Avista Utilities Retail Natural Gas    25.79 % of total Revenue
Avista Utilities Transportation Natural Gas    0.18 % of total Revenue
Avista Utilities Other Natural Gas Revenues from Contracts With Customers    0.53 % of total Revenue
Avista Utilities Natural Gas    26.49 % of total Revenue
Alaska Electric Light Power    2.63 % of total Revenue
Alaska Electric Light Power Residential Electric    1.4 % of total Revenue
Alaska Electric Light Power Commercial Electric    1.23 % of total Revenue
Alaska Electric Light Power Retail Electric    2.63 % of total Revenue
Alaska Electric Light Power Electric    2.63 % of total Revenue
Utility Revenue    100 % of total Revenue
Avista Utilities Utility Revenue    97.37 % of total Revenue
Alaska Electric Light Power Utility Revenue    2.63 % of total Revenue

Q1 three months ended (Mar 31 2026)
Revenues by Business Segments Revenues
(in millions $)
%
(of total Revenues)
Residential Electric 169.00 29.65 %
Commercial Electric 108.00 18.95 %
Industrial Electric 36.00 6.32 %
Public Street and Highway Lighting Electric 2.00 0.35 %
Retail Electric 315.00 55.26 %
Transmission Electric 8.00 1.4 %
Other Electric Revenues from Contracts With Customers 4.00 0.7 %
Electric 327.00 57.37 %
Avista Utilities 555.00 97.37 %
Avista Utilities Residential Electric 161.00 28.25 %
Avista Utilities Commercial Electric 101.00 17.72 %
Avista Utilities Industrial Electric 36.00 6.32 %
Avista Utilities Public Street and Highway Lighting Electric 2.00 0.35 %
Avista Utilities Retail Electric 300.00 52.63 %
Avista Utilities Transmission Electric 8.00 1.4 %
Avista Utilities Other Electric Revenues from Contracts With Customers 4.00 0.7 %
Avista Utilities Electric 312.00 54.74 %
Avista Utilities Residential Natural Gas 101.00 17.72 %
Avista Utilities Commercial Natural Gas 43.00 7.54 %
Avista Utilities Industrial and Interruptible Natural Gas 3.00 0.53 %
Avista Utilities Retail Natural Gas 147.00 25.79 %
Avista Utilities Transportation Natural Gas 1.00 0.18 %
Avista Utilities Other Natural Gas Revenues from Contracts With Customers 3.00 0.53 %
Avista Utilities Natural Gas 151.00 26.49 %
Alaska Electric Light Power 15.00 2.63 %
Alaska Electric Light Power Residential Electric 8.00 1.4 %
Alaska Electric Light Power Commercial Electric 7.00 1.23 %
Alaska Electric Light Power Retail Electric 15.00 2.63 %
Alaska Electric Light Power Electric 15.00 2.63 %
Utility Revenue 570.00 100 %
Avista Utilities Utility Revenue 555.00 97.37 %
Alaska Electric Light Power Utility Revenue 15.00 2.63 %
Total 570.00 100 %




Q1 three months ended (Mar 31 2026)
Revenue Growth rates by Segment Y/Y Revenue
%
Q/Q Revenue
%
Residential Electric -1.74 % -
Commercial Electric -0.92 % -
Industrial Electric 2.86 % -
Public Street and Highway Lighting Electric 0 % -
Retail Electric -0.94 % -
Transmission Electric -11.11 % -
Other Electric Revenues from Contracts With Customers -50 % -
Electric -2.39 % -
Avista Utilities -8.11 % -
Avista Utilities Residential Electric -2.42 % -
Avista Utilities Commercial Electric -1.94 % -
Avista Utilities Industrial Electric 2.86 % -
Avista Utilities Public Street and Highway Lighting Electric 0 % -
Avista Utilities Retail Electric -1.64 % -
Avista Utilities Transmission Electric -11.11 % -
Avista Utilities Other Electric Revenues from Contracts With Customers -50 % -
Avista Utilities Electric -3.11 % -
Avista Utilities Residential Natural Gas -21.71 % -
Avista Utilities Commercial Natural Gas -33.85 % -
Avista Utilities Industrial and Interruptible Natural Gas -25 % -
Avista Utilities Retail Natural Gas -25.76 % -
Avista Utilities Transportation Natural Gas -80 % -
Avista Utilities Other Natural Gas Revenues from Contracts With Customers 200 % -
Avista Utilities Natural Gas -25.98 % -
Alaska Electric Light Power 15.38 % -
Alaska Electric Light Power Residential Electric 14.29 % -
Alaska Electric Light Power Commercial Electric 16.67 % -
Alaska Electric Light Power Retail Electric 15.38 % -
Alaska Electric Light Power Electric 15.38 % -
Utility Revenue -7.62 % -
Avista Utilities Utility Revenue -8.11 % -
Alaska Electric Light Power Utility Revenue 15.38 % -
Total -7.62 % -




Q1 three months ended (Mar 31 2026)
Income by Business Segments Income
(in millions $)
%
(Profit Margin)
Total 92.00 16.14 %




Q1 three months ended (Mar 31 2026)
Income Growth rates by Segment Y/Y Income
%
Q/Q Income
%
Total 16.46 % -




Annual Report on Avista Corporation Divisions, Sales by Country

 
Residential Electric   Residential Electric Segment contribution to total sales 29.12 % of total Revenue
Industrial Electric   Industrial Electric Segment contribution to total sales 7.23 % of total Revenue
Public Street and Highway Lighting Electric   Public Street and Highway Lighting Electric Segment contribution to total sales 0.46 % of total Revenue
Retail Electric   Retail Electric Segment contribution to total sales 58.55 % of total Revenue
Transmission Electric   Transmission Electric Segment contribution to total sales 1.53 % of total Revenue
Other Electric Revenues from Contracts With Customers   Other Electric Revenues from Contracts With Customers Segment contribution to total sales 1.48 % of total Revenue
Electric   Electric Segment contribution to total sales 61.56 % of total Revenue
Avista Utilities   Avista Utilities Segment contribution to total sales 97.56 % of total Revenue
Avista Utilities Residential Electric   Avista Utilities Residential Electric Segment contribution to total sales 28 % of total Revenue
Avista Utilities Industrial Electric   Avista Utilities Industrial Electric Segment contribution to total sales 7.23 % of total Revenue
Avista Utilities Public Street and Highway Lighting Electric   Avista Utilities Public Street and Highway Lighting Electric Segment contribution to total sales 0.46 % of total Revenue
Avista Utilities Retail Electric   Avista Utilities Retail Electric Segment contribution to total sales 56.16 % of total Revenue
Avista Utilities Transmission Electric   Avista Utilities Transmission Electric Segment contribution to total sales 1.53 % of total Revenue
Avista Utilities Other Electric Revenues from Contracts With Customers   Avista Utilities Other Electric Revenues from Contracts With Customers Segment contribution to total sales 1.48 % of total Revenue
Avista Utilities Electric   Avista Utilities Electric Segment contribution to total sales 59.16 % of total Revenue
Avista Utilities Residential Natural Gas   Avista Utilities Residential Natural Gas Segment contribution to total sales 14.82 % of total Revenue
Avista Utilities Commercial Natural Gas   Avista Utilities Commercial Natural Gas Segment contribution to total sales 6.98 % of total Revenue
Avista Utilities Industrial and Interruptible Natural Gas   Avista Utilities Industrial and Interruptible Natural Gas Segment contribution to total sales 0.61 % of total Revenue
Avista Utilities Retail Natural Gas   Avista Utilities Retail Natural Gas Segment contribution to total sales 22.4 % of total Revenue
Avista Utilities Transportation Natural Gas   Avista Utilities Transportation Natural Gas Segment contribution to total sales 0.66 % of total Revenue
Avista Utilities Other Natural Gas Revenues from Contracts With Customers   Avista Utilities Other Natural Gas Revenues from Contracts With Customers Segment contribution to total sales 0.51 % of total Revenue
Avista Utilities Natural Gas   Avista Utilities Natural Gas Segment contribution to total sales 23.57 % of total Revenue
Alaska Electric Light Power   Alaska Electric Light Power Segment contribution to total sales 2.39 % of total Revenue
Alaska Electric Light Power Residential Electric   Alaska Electric Light Power Residential Electric Segment contribution to total sales 1.12 % of total Revenue
Alaska Electric Light Power Retail Electric   Alaska Electric Light Power Retail Electric Segment contribution to total sales 2.39 % of total Revenue
Alaska Electric Light Power Electric   Alaska Electric Light Power Electric Segment contribution to total sales 2.39 % of total Revenue
Utility Revenue   Utility Revenue Segment contribution to total sales 99.95 % of total Revenue
Avista Utilities Utility Revenue   Avista Utilities Utility Revenue Segment contribution to total sales 97.56 % of total Revenue
Alaska Electric Light Power Utility Revenue   Alaska Electric Light Power Utility Revenue Segment contribution to total sales 2.39 % of total Revenue
Commercial and Governmental Electric   Commercial and Governmental Electric Segment contribution to total sales 21.74 % of total Revenue
Other Non-Reportable Items Other Revenues   Other Non-Reportable Items Other Revenues Segment contribution to total sales 0.05 % of total Revenue
Avista Utilities Commercial and Governmental Electric   Avista Utilities Commercial and Governmental Electric Segment contribution to total sales 20.47 % of total Revenue
Alaska Electric Light Power Commercial and Governmental Electric   Alaska Electric Light Power Commercial and Governmental Electric Segment contribution to total sales 1.27 % of total Revenue
Other Non-Reportable Items Non-Utility Revenue   Other Non-Reportable Items Non-Utility Revenue Segment contribution to total sales 0.05 % of total Revenue


Twelve months ended 2025
AVA s Annual Revenue by Geography and Business Segments Sales
(in millions $)
%
(of total Sales)
Residential Electric 572.00 29.12 %
Industrial Electric 142.00 7.23 %
Public Street and Highway Lighting Electric 9.00 0.46 %
Retail Electric 1,150.00 58.55 %
Transmission Electric 30.00 1.53 %
Other Electric Revenues from Contracts With Customers 29.00 1.48 %
Electric 1,209.00 61.56 %
Avista Utilities 1,916.00 97.56 %
Avista Utilities Residential Electric 550.00 28 %
Avista Utilities Industrial Electric 142.00 7.23 %
Avista Utilities Public Street and Highway Lighting Electric 9.00 0.46 %
Avista Utilities Retail Electric 1,103.00 56.16 %
Avista Utilities Transmission Electric 30.00 1.53 %
Avista Utilities Other Electric Revenues from Contracts With Customers 29.00 1.48 %
Avista Utilities Electric 1,162.00 59.16 %
Avista Utilities Residential Natural Gas 291.00 14.82 %
Avista Utilities Commercial Natural Gas 137.00 6.98 %
Avista Utilities Industrial and Interruptible Natural Gas 12.00 0.61 %
Avista Utilities Retail Natural Gas 440.00 22.4 %
Avista Utilities Transportation Natural Gas 13.00 0.66 %
Avista Utilities Other Natural Gas Revenues from Contracts With Customers 10.00 0.51 %
Avista Utilities Natural Gas 463.00 23.57 %
Alaska Electric Light Power 47.00 2.39 %
Alaska Electric Light Power Residential Electric 22.00 1.12 %
Alaska Electric Light Power Retail Electric 47.00 2.39 %
Alaska Electric Light Power Electric 47.00 2.39 %
Utility Revenue 1,963.00 99.95 %
Avista Utilities Utility Revenue 1,916.00 97.56 %
Alaska Electric Light Power Utility Revenue 47.00 2.39 %
Total 1,964.00 100 %
Commercial and Governmental Electric 427.00 21.74 %
Other Non-Reportable Items Other Revenues 1.00 0.05 %
Avista Utilities Commercial and Governmental Electric 402.00 20.47 %
Alaska Electric Light Power Commercial and Governmental Electric 25.00 1.27 %
Other Non-Reportable Items Non-Utility Revenue 1.00 0.05 %


Twelve months ended 2025
AVA s Annual Income by Country and Business Segments Income
(in millions $)
%
(Profit Margin)
Total 193.00 9.83 %

Twelve months ended 2025
Annual Revenue and Income Growth by Country and Business Segments % Y/Y Sales Growth % Y/Y Income Growth
Residential Electric 15.56 % -
Industrial Electric 8.4 % -
Public Street and Highway Lighting Electric 0 % -
Retail Electric 11.54 % -
Transmission Electric -21.05 % -
Other Electric Revenues from Contracts With Customers -27.5 % -
Electric 9.02 % -
Avista Utilities 1.54 % -
Avista Utilities Residential Electric 16.28 % -
Avista Utilities Industrial Electric 8.4 % -
Avista Utilities Public Street and Highway Lighting Electric 0 % -
Avista Utilities Retail Electric 12.32 % -
Avista Utilities Transmission Electric -21.05 % -
Avista Utilities Other Electric Revenues from Contracts With Customers -27.5 % -
Avista Utilities Electric 9.62 % -
Avista Utilities Residential Natural Gas -8.2 % -
Avista Utilities Commercial Natural Gas -15.95 % -
Avista Utilities Industrial and Interruptible Natural Gas -7.69 % -
Avista Utilities Retail Natural Gas -10.75 % -
Avista Utilities Transportation Natural Gas 18.18 % -
Avista Utilities Other Natural Gas Revenues from Contracts With Customers 66.67 % -
Avista Utilities Natural Gas -9.22 % -
Alaska Electric Light Power -6 % -
Alaska Electric Light Power Residential Electric 0 % -
Alaska Electric Light Power Retail Electric -4.08 % -
Alaska Electric Light Power Electric -4.08 % -
Utility Revenue 1.34 % -
Avista Utilities Utility Revenue 1.54 % -
Alaska Electric Light Power Utility Revenue -6 % -
Total 1.34 % 7.22 %
Commercial and Governmental Electric 7.83 % -
Other Non-Reportable Items Other Revenues 0 % -
Avista Utilities Commercial and Governmental Electric 8.94 % -
Alaska Electric Light Power Commercial and Governmental Electric -7.41 % -
Other Non-Reportable Items Non-Utility Revenue 0 % -



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