Mdu Resources (MDU) Operating Income (2009 - 2026)
Mdu Resources' (MDU) quarterly Operating Income came in at $115.7 million in Q1 2026, up 2.52% year-on-year from $112.9 million in Q1 2025, and up 7.79% quarter-over-quarter from $107.3 million in Q4 2025.
Mdu Resources (MDU) Operating Income (2009 - 2026) Analysis & Trends
Mdu Resources has disclosed Operating Income across 18 years of filings, most recently posting $115.7 million for Q1 2026.
- Operating Income for Q1 2026 came in at $115.7 million, up 2.52% year-over-year; the trailing twelve-month figure through Mar 2026 was $293.2 million (up 4.03% YoY), and the FY2025 annual result was $290.4 million, up 9.31% from the prior year.
- Operating Income came in at $115.7 million for Q1 2026 at Mdu Resources, up from $107.3 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $118.5 million in Q1 2023 to a low of -$60.2 million in Q4 2023.
- The 5-year median for Operating Income is $67.3 million (2022), against an average of $62.2 million.
- Across the five-year window, Operating Income plunged 99.82% in 2023 and surged 257.05% in 2024, its largest moves.
- Mdu Resources' Operating Income stood at -$30.1 million in 2022, then slumped by 99.82% to -$60.2 million in 2023, then soared by 257.05% to $94.6 million in 2024, then gained by 13.51% to $107.3 million in 2025, then gained by 7.79% to $115.7 million in 2026.
- The last three Operating Income figures came in at $115.7 million (Q1 2026), $107.3 million (Q4 2025), and $39.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.34 Bn | 28.21 Bn | - | 764.80 Mn |
| 2 | Nisource | 22.33 Bn | 24.52 Bn | 1.83 Bn | 819.20 Mn |
| 3 | Ugi | 7.49 Bn | 6.94 Bn | 1.50 Bn | 758.00 Mn |
| 4 | New Jersey Resources | 5.59 Bn | 5.45 Bn | 826.91 Mn | 301.03 Mn |
| 5 | Black Hills | 5.49 Bn | 5.46 Bn | - | 201.90 Mn |
| 6 | ONE Gas | 4.93 Bn | 4.91 Bn | 438.14 Mn | 189.59 Mn |
| 7 | Mdu Resources | 4.39 Bn | 4.33 Bn | - | 115.71 Mn |
| 8 | Centuri Holdings | 3.01 Bn | 2.95 Bn | 35.76 Mn | -4.74 Mn |
| 9 | Chesapeake Utilities | 2.96 Bn | 2.96 Bn | 102.40 Mn | 99.40 Mn |
| 10 | Brookfield Infrastructure | 426.14 Mn | 3.22 Bn | 539.00 Mn | 560.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 115.71 Mn |
| Dec 31, 2025 | 107.34 Mn |
| Sep 30, 2025 | 39.84 Mn |
| Jun 30, 2025 | 30.33 Mn |
| Mar 31, 2025 | 112.86 Mn |
| Dec 31, 2024 | 94.57 Mn |
| Sep 30, 2024 | 34.85 Mn |
| Jun 30, 2024 | 39.57 Mn |
| Mar 31, 2024 | 96.66 Mn |
| Dec 31, 2023 | -60.21 Mn |
| Sep 30, 2023 | 84.60 Mn |
| Jun 30, 2023 | 82.03 Mn |
| Mar 31, 2023 | 118.52 Mn |
| Dec 31, 2022 | -30.13 Mn |
| Sep 30, 2022 | 61.00 Mn |
| Jun 30, 2022 | 62.51 Mn |
| Mar 31, 2022 | 67.34 Mn |
| Dec 31, 2021 | -80.97 Mn |
| Sep 30, 2021 | 189.17 Mn |
| Jun 30, 2021 | 137.69 Mn |