Black Hills Income Statement (2009-2026) | BKH

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	372.57M	380.59M	562.51M	823.57M	474.19M	462.61M	791.42M	921.20M	411.30M	407.10M	591.70M	726.40M	402.60M	401.60M	597.10M	805.20M	439.00M	430.20M	635.50M	780.70M
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Selling, General & Administrative (Quarter)
Other Operating Expenses (Quarter)	305.31M	290.72M	448.56M	650.22M	401.81M	383.13M	661.44M	746.30M	347.80M	309.30M	455.20M	533.10M	332.00M	325.80M	433.80M	600.20M	356.50M	351.50M	464.10M	578.80M
Operating Expenses (Quarter)	305.31M	290.72M	448.56M	650.22M	401.81M	383.13M	661.44M	746.30M	347.80M	309.30M	455.20M	533.10M	332.00M	325.80M	433.80M	600.20M	356.50M	351.50M	464.10M	578.80M
Operating Income (Quarter)	67.27M	89.87M	113.95M	173.35M	72.39M	79.48M	129.98M	174.90M	63.50M	97.80M	-272.90M	193.30M	70.60M	75.80M	-272.60M	205.00M	82.50M	78.70M	171.40M	201.90M
EBIT (Quarter)	67.27M	89.87M	113.95M	173.35M	72.39M	79.48M	129.98M	174.90M	63.50M	97.80M	-272.90M	193.30M	70.60M	75.80M	-272.60M	205.00M	82.50M	78.70M	171.40M	201.90M
Non-operating items
Interest & Investment Income (Quarter)	0.47M	0.59M	0.42M	0.28M	0.29M	0.56M	0.47M	0.60M	1.80M	3.50M	6.30M	2.00M	5.60M	5.40M	0.60M	0.40M	0.90M	1.20M	4.20M	1.20M
Other Non Operating Income (Quarter)	-0.19M	1.56M	-0.23M	0.70M	1.56M	0.46M	-0.93M	0.70M	-1.50M	-0.60M	3.40M	-0.80M	0.40M	-1.30M	0.30M	0.80M	-0.40M	0.60M	2.10M	0.70M
Non Operating Income (Quarter)	-0.19M	1.56M	113.58M	-37.84M	-37.20M	-39.55M	-44.60M	-42.80M	-1.50M	-41.60M	-169.60M	-0.80M	-42.20M	-1.30M	132.20M	0.80M	-0.40M	-48.80M	5.00M	-51.20M
Net income details
EBT (Quarter)	28.87M	53.41M	75.13M	135.51M	35.19M	39.92M	85.38M	132.10M	20.50M	56.20M	92.90M	148.50M	28.40M	29.30M	113.80M	154.50M	33.20M	29.90M	125.90M	150.70M
Tax Provisions (Quarter)	0.60M	5.30M	0.87M	14.50M	-0.70M	2.09M	9.30M	14.70M	-6.10M	7.40M	9.60M	16.90M	3.70M	2.90M	12.70M	18.10M	4.40M	4.00M	-15.90M	17.60M
Profit After Tax (Quarter)	28.29M	48.16M	59.76M	121.02M	35.85M	34.97M	76.10M	117.40M	26.60M	48.80M	93.50M	131.60M	24.70M	26.40M	98.10M	136.40M	28.80M	25.90M	108.70M	133.10M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	3.13M	4.05M	3.15M	3.50M	2.43M	2.86M	3.61M	3.30M	3.50M	3.40M	3.60M	3.70M	1.90M	2.00M	3.00M	2.10M	1.30M	1.00M	3.70M	2.10M
Income from Continuing Operations (Quarter)	28.27M	48.12M	74.26M	121.01M	35.89M	37.83M	76.08M	117.40M	26.60M	48.80M	83.30M	131.60M	24.70M	26.40M	101.10M	136.40M	28.80M	25.90M	141.80M	133.10M
Consolidated Net Income (Quarter)	28.27M	48.12M	74.26M	121.01M	35.89M	37.83M	76.08M	117.40M	26.60M	48.80M	83.30M	131.60M	24.70M	26.40M	101.10M	136.40M	28.80M	25.90M	141.80M	133.10M
Income towards Parent Company (Quarter)	28.27M	48.12M	74.26M	121.01M	35.89M	37.83M	76.08M	117.40M	26.60M	48.80M	83.30M	131.60M	24.70M	26.40M	101.10M	136.40M	28.80M	25.90M	141.80M	133.10M
Net Income towards Common Stockholders (Quarter)	25.16M	44.11M	74.26M	121.01M	33.41M	34.97M	76.08M	117.40M	26.60M	48.80M	83.30M	131.60M	24.70M	26.40M	101.10M	136.40M	28.80M	25.90M	141.80M	133.10M
Additional items
EPS (Basic) (Quarter)	0.40	0.70	1.11	1.82	0.52	0.54	1.11	1.73	0.35	0.67	1.17	1.88	0.33	0.35	1.38	1.87	0.38	0.34	1.41	1.74
EPS (Weighted Average and Diluted) (Quarter)	0.40	0.70	1.11	1.82	0.52	0.54	1.11	1.73	0.35	0.67	1.17	1.87	0.33	0.35	1.39	1.87	0.38	0.34	1.40	1.73
Shares Outstanding (Weighted Average) (Quarter)	62.75M	63.34M	63.20M	64.56M	64.72M	64.88M	64.90M	66.00M	66.60M	66.70M	67.00M	68.20M	69.00M	70.50M	69.80M	71.60M	72.00M	72.80M	73.00M	75.40M
Shares Outstanding (Diluted Average) (Quarter)	62.92M	63.05M	63.33M	64.72M	64.82M	65.06M		66.10M	66.40M	67.39M		68.30M	68.70M
EBITDA (Quarter)	67.27M	89.87M	113.95M	173.35M	72.39M	79.48M	129.98M	174.90M	63.50M	97.80M	-272.90M	193.30M	70.60M	75.80M	-272.60M	205.00M	82.50M	78.70M	171.40M	201.90M
Interest Expenses (Quarter)	38.67M	38.60M	39.00M	38.82M	39.05M	40.58M	44.15M	44.10M	43.30M	44.50M	48.20M	46.00M	42.60M	45.20M	50.40M	51.30M	49.80M	50.60M	57.30M	51.90M
Tax Rate (Quarter)	2.08%	9.92%	1.15%	10.70%	-1.99%	5.23%	10.89%	11.13%	-29.76%	13.17%	10.33%	11.38%	13.03%	9.90%	11.16%	11.72%	13.25%	13.38%	-12.63%	11.68%

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Black Hills Income Statement (2009-2026) | BKH

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