Idacorp Income Statement (2009-2025) | IDA

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue 228.03M243.63M324.51M253.08M252.96M241.75M309.36M231.96M251.49M234.98M309.63M230.65M241.14M254.70M334.02M250.80M264.93M303.95M381.11M296.23M292.72M317.78M382.20M289.82M279.39M336.33M369.17M285.40M280.96M315.44M372.05M293.58M302.54M333.01M408.32M305.61M310.11M339.95M408.80M311.89M350.32M316.89M386.32M292.85M291.01M318.77M425.26M315.69M316.05M360.07M446.94M335.01M344.29M358.72M518.01M422.96M429.66M413.84M510.91M411.95M448.94M451.04M528.53M398.13M432.46M450.88M524.42M
Cost of Revenue 68.54M74.59M68.97M80.71M72.09M75.12M71.94M74.77M70.66M85.47M84.56M97.94M78.51M86.00M89.97M94.55M79.78M83.15M84.47M101.46M80.52M87.45M84.24M102.36M83.52M87.84M83.97M86.82M85.60M87.12M87.09M89.48M86.99M86.73M83.44M89.53M86.20M92.31M91.56M94.38M88.91M87.01M87.15M92.71M89.81M83.14M82.78M96.34M85.66M88.49M87.72M99.43M92.09M100.56M100.68M106.05M92.04M97.12M95.82M114.87M105.83M110.90M116.17M128.05M113.01M121.97M120.40M
Gross Profit 159.49M169.04M255.54M172.37M180.87M166.63M237.42M157.19M180.83M149.51M225.07M132.70M162.63M168.70M244.05M156.25M185.14M220.79M296.64M194.77M212.20M230.33M297.96M187.46M195.88M248.49M285.19M198.58M195.35M228.32M284.95M204.11M215.55M246.28M324.88M216.08M223.91M247.64M317.24M217.51M261.41M229.89M299.17M200.14M201.20M235.62M342.48M219.36M230.40M271.58M359.22M235.58M252.20M258.17M417.33M316.90M337.62M316.71M415.08M297.09M343.11M340.14M412.36M270.08M319.45M328.91M404.02M
Depreciation & Amortization - Total 25.96M26.83M28.84M29.00M28.58M54.01M54.73M56.39M58.28M59.78M61.13M64.49M
Other Operating Expenses -0.23M-0.06M-0.13M-0.01M-0.04M205.15M220.36M199.79M201.40M200.68M238.24M231.08M201.28M198.23M224.74M213.81M205.50M224.54M265.55M258.89M244.14M245.97M276.48M262.24M236.49M250.35M264.50M236.85M237.14M238.48M274.12M229.72M248.92M251.10M284.62M249.31M259.52M257.12M293.57M263.63M292.20M245.12M272.16M238.58M239.44M239.33M300.49M261.95M254.94M267.67M322.75M283.07M283.62M277.22M389.79M366.18M361.56M331.54M384.62M375.16M345.33M293.04M338.43M298.59M317.74M289.18M315.10M
Operating Expenses 192.32M194.16M244.91M214.21M218.92M205.15M220.36M199.79M201.40M200.68M238.24M231.08M201.28M198.23M224.74M213.81M205.50M224.54M265.55M258.89M244.14M245.97M276.48M262.24M236.49M250.35M264.50M236.85M237.14M238.48M274.12M229.72M248.92M251.10M284.62M249.31M259.52M257.12M293.57M263.63M292.20M245.12M272.16M238.58M239.44M239.33M300.49M261.95M254.94M267.67M322.75M283.07M283.62M277.22M389.79M366.18M361.56M331.54M384.62M375.16M399.34M347.77M394.82M356.87M377.53M350.31M379.60M
Operating Income 35.71M49.47M79.60M38.87M34.05M36.60M88.99M32.17M50.09M34.30M71.39M-0.43M39.86M56.47M109.28M36.99M59.43M79.41M115.56M37.34M48.58M71.81M105.72M27.59M42.90M85.98M104.66M48.55M43.82M76.95M97.93M64.88M53.63M81.91M123.71M56.31M50.59M82.83M115.23M48.27M58.12M71.78M114.16M54.27M51.57M79.44M124.77M53.74M61.11M92.40M124.19M51.95M60.67M81.51M128.22M56.78M68.10M82.29M126.29M36.79M49.60M103.27M133.71M41.26M54.93M100.57M144.82M
Other Non Operating Income 6.30M4.06M4.57M1.45M4.48M3.01M3.55M-5.57M4.54M5.04M6.01M-10.97M1.46M1.06M1.45M0.23M0.83M1.59M1.57M13.03M2.29M1.25M1.19M1.59M1.96M1.87M1.22M2.10M2.20M2.19M2.68M-9.01M-0.41M-0.43M-0.54M-0.73M-0.46M0.31M0.35M-3.07M2.11M1.06M1.82M1.50M0.93M1.04M0.72M0.82M0.24M0.46M0.87M-4.72M1.61M1.55M3.04M4.60M8.15M8.82M7.92M11.63M14.16M12.54M13.48M15.06M14.11M14.87M14.60M
Non Operating Income 10.36M4.06M4.57M1.45M4.48M3.01M3.55M7.94M4.54M5.04M6.01M12.21M1.46M1.06M1.45M20.39M0.83M1.59M1.57M25.46M2.29M1.25M1.19M16.82M1.96M1.87M1.22M20.85M2.20M2.19M2.68M8.78M-0.41M-0.43M-0.54M13.92M-0.46M0.31M0.35M-52.21M2.11M1.06M1.82M-45.49M-10.22M-11.85M-10.12M-10.66M-11.22M-11.06M-8.86M-15.72M-8.46M-8.63M-6.15M-6.54M8.15M8.82M7.92M11.63M14.16M12.54M13.48M15.06M14.11M14.87M14.60M
EBIT 35.71M49.47M79.60M38.87M34.05M36.60M88.99M32.17M50.09M34.30M71.39M-0.43M39.86M56.47M109.28M36.99M59.43M79.41M115.56M37.34M48.58M71.81M105.72M27.59M42.90M85.98M104.66M48.55M43.82M76.95M97.93M64.88M53.63M81.91M123.71M56.31M50.59M82.83M115.23M48.27M58.12M71.78M114.16M54.27M51.57M79.44M124.77M53.74M61.11M92.40M124.19M51.95M60.67M81.51M128.22M56.78M68.10M82.29M126.29M36.79M49.60M103.27M133.71M41.26M54.93M100.57M144.82M
EBT 29.06M32.74M68.44M20.07M17.16M22.61M77.24M24.72M34.38M17.32M62.04M12.05M33.15M46.01M96.17M31.66M47.08M64.31M106.33M36.80M35.89M59.09M98.10M17.44M29.45M75.83M96.79M38.16M29.90M65.11M98.55M40.96M39.19M67.04M113.37M42.25M39.01M69.70M106.46M29.75M46.95M60.43M105.38M45.07M41.35M67.59M114.65M43.08M49.89M81.34M115.33M36.22M52.21M72.88M122.08M50.23M63.12M77.00M119.42M29.65M42.72M97.91M130.20M34.18M47.20M89.44M132.29M
Tax Provisions 9.77M5.17M13.73M-3.34M1.30M-16.63M10.12M4.48M4.89M-3.65M-45.37M-0.22M8.33M10.57M3.91M10.99M12.04M17.68M33.22M9.29M8.71M14.39M10.87M-17.20M6.11M9.64M23.52M6.48M4.37M8.72M15.54M7.81M6.18M16.94M22.30M3.24M2.89M7.11M3.87M3.52M4.32M7.03M15.16M-2.00M3.89M6.93M12.35M5.53M5.09M11.07M17.38M3.38M6.03M8.29M15.45M8.08M7.09M8.13M13.77M-1.70M-5.55M8.06M16.36M-3.82M-12.47M-6.68M7.69M
Profit After Tax 19.28M27.48M54.48M23.54M15.86M39.24M67.14M20.39M29.74M20.98M107.41M12.27M24.93M35.44M92.26M20.67M35.19M46.64M73.12M27.60M27.40M44.70M87.23M34.64M23.43M66.19M73.34M31.83M25.73M56.39M83.10M33.21M33.10M50.10M91.08M39.01M36.14M62.59M102.59M26.23M42.69M53.40M90.22M47.07M37.49M60.66M102.30M37.55M44.83M70.27M97.95M32.84M46.26M64.59M106.63M42.16M56.10M68.86M105.65M31.36M48.27M89.84M113.84M38.00M59.66M96.13M124.61M
Equity Income -0.40M-2.62M2.87M-1.68M2.38M0.38M3.44M1.56M-1.29M-4.45M2.08M15.52M1.42M-1.93M1.30M10.82M2.70M0.44M6.26M2.54M0.98M1.51M6.41M3.46M-0.16M3.27M5.53M2.49M-0.04M1.37M12.32M-0.78M1.45M0.59M5.23M4.11M4.01M1.54M6.67M0.23M2.38M3.00M4.17M2.83M2.32M2.69M3.96M2.55M2.32M2.31M4.07M2.74M2.31M2.29M4.10M2.82M2.45M2.74M4.20M3.04M0.62M1.28M1.98M0.66M0.72M1.31M2.19M
Net Income - Minority -1.31M
Income from Non-Controlling Interests 0.20M0.10M0.23M-0.10M-0.21M0.03M-0.01M-0.15M-0.25M0.08M0.35M-0.00M-0.11M0.14M0.20M-0.05M-0.15M0.14M-0.01M-0.09M-0.22M0.16M0.34M-0.01M-0.09M0.11M-0.07M-0.16M-0.20M0.14M-0.08M-0.06M-0.10M0.27M0.44M0.16M-0.03M0.30M0.36M0.09M-0.05M0.24M0.34M-0.06M-0.03M0.27M0.27M0.04M-0.03M0.25M0.06M0.05M-0.08M0.30M0.25M0.10M-0.07M0.29M0.38M0.10M0.10M0.32M0.23M0.12M0.01M0.34M0.17M
Income from Continuing Operations 19.28M27.57M54.71M23.41M15.86M39.24M67.12M20.24M29.49M20.98M107.41M12.27M24.82M35.44M92.26M20.67M35.04M46.64M73.10M27.51M27.18M44.70M87.23M34.64M23.34M66.19M73.27M31.67M25.53M56.39M83.02M33.15M33.01M50.10M91.08M39.01M36.11M62.59M102.59M26.23M42.64M53.40M90.22M47.07M37.46M60.66M102.30M37.55M44.80M70.27M97.95M32.84M46.18M64.59M106.63M42.16M56.02M68.86M105.65M31.36M48.27M89.84M113.84M38.00M59.66M96.13M124.61M
Consolidated Net Income 19.28M27.57M54.71M23.41M15.86M39.24M67.12M20.24M29.49M20.98M107.41M12.27M24.82M35.44M92.26M20.67M35.04M46.64M73.10M27.51M27.18M44.70M87.23M34.64M23.34M66.19M73.27M31.67M25.53M56.39M83.02M33.15M33.01M50.10M91.08M39.01M36.11M62.59M102.59M26.23M42.64M53.40M90.22M47.07M37.46M60.66M102.30M37.55M44.80M70.27M97.95M32.84M46.18M64.59M106.63M42.16M56.02M68.86M105.65M31.36M48.27M89.84M113.84M38.00M59.66M96.13M124.61M
Income towards Parent Company 17.97M27.57M54.71M23.41M15.86M39.24M67.12M20.24M29.49M20.98M107.41M12.27M24.82M35.44M92.26M20.67M35.04M46.64M73.10M27.51M27.18M44.70M87.23M34.64M23.34M66.19M73.27M31.67M25.53M56.39M83.02M33.15M33.01M50.10M91.08M39.01M36.11M62.59M102.59M26.23M42.64M53.40M90.22M47.07M37.46M60.66M102.30M37.55M44.80M70.27M97.95M32.84M46.18M64.59M106.63M42.16M56.02M68.86M105.65M31.36M48.27M89.84M113.84M38.00M59.66M96.13M124.61M
Net Income towards Common Stockholders 17.97M27.57M54.71M23.41M15.86M39.24M67.12M20.24M29.49M20.98M107.41M12.27M24.82M35.44M92.26M20.67M35.04M46.64M73.10M27.51M27.18M44.70M87.23M34.64M23.34M66.19M73.27M31.67M25.53M56.39M83.02M33.15M33.01M50.10M91.08M39.01M36.11M62.59M102.59M26.23M42.64M53.40M90.22M47.07M37.46M60.66M102.30M37.55M44.80M70.27M97.95M32.84M46.18M64.59M106.63M42.16M56.02M68.86M105.65M31.36M48.27M89.84M113.84M38.00M59.66M96.13M124.61M
EPS (Basic) 0.591.160.500.340.821.400.420.600.422.160.250.500.711.840.410.700.931.460.550.550.891.730.690.471.321.460.630.511.121.650.660.660.991.800.770.721.242.030.520.851.051.780.930.741.192.020.740.891.381.930.640.911.272.100.831.111.352.080.620.951.722.130.721.101.772.30
EPS (Weighted Average and Diluted) 0.581.160.500.340.821.390.420.600.422.160.250.500.711.840.410.700.931.460.550.550.891.730.690.471.311.460.630.511.121.650.660.660.991.800.770.721.232.020.520.841.051.780.930.741.192.020.740.891.381.930.650.911.272.100.831.111.352.070.610.951.712.120.721.101.762.26
Shares Outstanding (Weighted Average) 46.96M47.07M47.12M47.77M47.89M48.09M48.19M49.29M49.42M49.52M49.46M49.86M49.93M49.97M49.93M50.04M50.06M50.06M50.05M50.13M50.13M50.13M50.13M50.22M50.22M50.22M50.22M50.30M50.30M50.30M50.30M50.36M50.36M50.36M50.36M50.42M50.44M50.43M50.43M50.51M50.50M50.50M50.50M50.52M50.55M50.54M50.54M50.57M50.61M50.61M50.60M50.63M50.67M50.67M50.66M50.69M50.73M50.73M50.72M50.76M52.17M53.39M52.54M54.11M54.16M54.17M
Shares Outstanding (Diluted Average) 46.98M47.14M47.18M47.88M48.05M48.25M48.34M49.36M49.52M49.62M49.56M49.91M49.98M50.08M50.01M50.06M50.11M50.15M50.13M50.17M50.17M50.22M50.20M50.26M50.26M50.32M50.29M50.34M50.35M50.39M50.37M50.40M50.41M50.42M50.42M50.46M50.48M50.56M50.51M50.52M50.51M50.56M50.54M50.53M50.57M50.58M50.57M50.58M50.62M50.68M50.65M50.66M50.69M50.72M50.70M50.72M50.76M50.80M50.81M50.79M52.24M53.48M52.62M54.13M54.38M55.05M
EBITDA 61.68M76.30M108.44M67.87M62.63M36.60M88.99M32.17M50.09M34.30M71.39M-0.43M39.86M56.47M109.28M36.99M59.43M79.41M115.56M37.34M48.58M71.81M105.72M27.59M42.90M85.98M104.66M48.55M43.82M76.95M97.93M64.88M53.63M81.91M123.71M56.31M50.59M82.83M115.23M48.27M58.12M71.78M114.16M54.27M51.57M79.44M124.77M53.74M61.11M92.40M124.19M51.95M60.67M81.51M128.22M56.78M68.10M82.29M126.29M36.79M103.61M158.00M190.10M99.54M114.71M161.70M209.31M
Interest Expenses 16.57M18.28M18.84M19.13M19.44M19.43M20.14M21.49M20.85M19.50M19.50M19.50M19.50M20.08M19.67M19.67M19.67M20.79M20.89M20.14M20.14M20.14M20.14M20.14M20.77M21.06M20.61M20.61M21.07M20.64M20.31M20.02M20.70M20.65M20.74M21.66M21.17M21.41M21.84M21.97M22.02M22.11M21.57M20.78M19.66M22.06M21.50M24.21M21.04M21.04M21.04M23.59M21.07M21.37M22.09M24.84M24.97M28.58M29.36M33.55M33.31M33.31M35.43M37.15M38.17M44.32M46.24M
Tax Rate 33.63%15.80%20.06%-16.63%7.60%-73.55%13.10%18.12%14.22%-21.08%-73.13%-1.81%25.14%22.97%4.07%34.72%25.58%27.48%31.25%25.23%24.26%24.36%11.08%-98.58%20.75%12.71%24.30%16.99%14.61%13.39%15.76%19.06%15.78%25.27%19.67%7.67%7.42%10.19%3.63%11.83%9.19%11.63%14.39%-4.43%9.40%10.26%10.77%12.84%10.20%13.61%15.07%9.33%11.54%11.38%12.66%16.08%11.24%10.56%11.53%-5.75%-12.98%8.24%12.56%-11.19%-26.41%-7.47%5.81%