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Ratios

NorthWestern Energy (NWE) Cost of Revenue (2022 - 2026)

NorthWestern Energy filings provide 5 years of Cost of Revenue readings, the most recent being $74.5 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue fell 46.06% to $74.5 million in Q1 2026 year-over-year; TTM through Mar 2026 was $440.5 million, a 10.88% increase, with the full-year FY2025 number at $409.8 million, down 5.55% from a year prior.
  • Cost of Revenue hit $74.5 million in Q1 2026 for NorthWestern Energy, down from $226.6 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $256.3 million in Q4 2023 to a low of -$117.6 million in Q4 2022.
  • Median Cost of Revenue over the past 5 years was $76.5 million (2024), compared with a mean of $90.1 million.
  • Biggest five-year swings in Cost of Revenue: skyrocketed 318.02% in 2023 and later tumbled 63.04% in 2024.
  • NorthWestern Energy's Cost of Revenue stood at -$117.6 million in 2022, then skyrocketed by 318.02% to $256.3 million in 2023, then tumbled by 63.04% to $94.7 million in 2024, then soared by 139.18% to $226.6 million in 2025, then crashed by 67.1% to $74.5 million in 2026.
  • The last three reported values for Cost of Revenue were $74.5 million (Q1 2026), $226.6 million (Q4 2025), and $64.1 million (Q3 2025) per Business Quant data.