Third Quarter Fiscal Year 2025 Traffic and Revenue Performance Report Page Two FY 2025 Actuals compared to FY 2024 Actuals and FY 2025 Forecast versus FY 2025 Actuals
Combined Facilities (including Administrative Revenue)
TRANSACTIONS (in Millions)
REVENUE (in Millions)
FY24 FY25 FY25 Actual Actual Diff % Change Forecast Diff % Diff Actual Actual Diff % Change Forecast Diff % Diff FY24 FY24 FY25 41.5 40.8 (0.7) -1.6% 41.9 (1.1) -2.6% $ 202.0 $ 192.4 (9.7) $ -4.8% $ 197.6 (5.2) $ -2.6% 40.1 38.4 (1.7) -4.3% 38.6 (0.2) -0.6% 203.0 187.8 (15.2) -7.5% 184.8 3.0 1.6%
Qtr. 1 Qtr. 2 Qtr. 3
37.4 36.5 (0.8) -2.2% 35.3 1.2 3.5% 187.4 192.9 5.5 2.9% 170.7 22.213.0% July 2024 - March 2025 119.0 115.8 (3.2) -2.7% 115.9 (0.1) -0.1% $ 592.4 $ 573.1 (19.3) $ -3.3% $ 553.1 $ 20.0 3.6%
*Note: Numbers may not sum due to rounding
As shown in the table above, for the period ended March 31, 2025, YTD systemwide transactions totaled 115.8 million and corresponding revenue totaled $573.1 million. This represents a decrease of 3.2 million transactions, or 2.7%, compared to the same period last year. YTD revenue decreased by $19.3 million, or 3.3%, compared to the same period last year. These reductions are mostly attributed to the allision of the M/V DALI with the Francis Scott Key Bridge. For the period ended March 31, 2025, actual revenue was above forecast by $20.0 million. After adjusting for a timing difference in the collection of CCU payments, actual revenue exceeded the forecast by $23.5 million. The variance between forecasted and actual performance was mainly due to increased collection of video tolls and civil penalty fees, which was partially offset by an underperformance in E-ZPass ® revenue. ATTACHMENTS • Attachment A: Summary of Revenue • Attachment B: Comparison of Official Forecast to Actual Toll Revenue Performance • Attachment C: Analysis of Actual Toll Revenue Performance & Financial Forecast Differences • Attachment D: FY 2025 Forecast vs Actual Revenue – by Facility • Attachment E: FY 2025 Forecast vs. Actual Revenue – By Payment Method
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