KPIs & Operating Metrics(New)

NorthWestern Energy Group (NWE) Cost of Revenue: 2021-2025

Historic Cost of Revenue for NorthWestern Energy Group (NWE) over the last 2 years, with Jun 2025 value amounting to $75.3 million.

  • NorthWestern Energy Group's Cost of Revenue fell 1.58% to $75.3 million in Q2 2025 from the same period last year, while for Jun 2025 it was $396.1 million, marking a year-over-year decrease of 9.65%. This contributed to the annual value of $433.8 million for FY2024, which is 3.23% up from last year.
  • Per NorthWestern Energy Group's latest filing, its Cost of Revenue stood at $75.3 million for Q2 2025, which was down 45.53% from $138.2 million recorded in Q1 2025.
  • NorthWestern Energy Group's Cost of Revenue's 5-year high stood at $174.7 million during Q1 2024, with a 5-year trough of $67.6 million in Q2 2023.
  • Moreover, its 3-year median value for Cost of Revenue was $91.8 million (2023), whereas its average is $106.8 million.
  • In the last 5 years, NorthWestern Energy Group's Cost of Revenue slumped by 35.79% in 2023 and then climbed by 13.17% in 2024.
  • Quarterly analysis of 4 years shows NorthWestern Energy Group's Cost of Revenue stood at $153.0 million in 2022, then slumped by 35.79% to $98.2 million in 2023, then decreased by 3.58% to $94.7 million in 2024, then fell by 1.58% to $75.3 million in 2025.
  • Its Cost of Revenue stands at $75.3 million for Q2 2025, versus $138.2 million for Q1 2025 and $94.7 million for Q4 2024.