Mdu Resources Income Statement (2009-2026) | MDU

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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)	1,423.66M	1,586.01M	-783.17M	1,416.56M	1,009.75M	1,002.49M	-1372.05M	1,430.10M	1,091.13M	1,000.79M	-1718.67M	588.27M	344.47M	289.69M	535.54M	674.83M	351.19M	315.04M	534.01M	605.98M
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Selling, General & Administrative (Quarter)	1,077.80M	1,212.90M	-892.42M	907.90M	709.52M	767.45M	-1697.57M	796.54M	769.59M	738.66M	-1897.71M	107.61M	99.95M	101.21M	105.71M	111.05M	112.89M	101.76M	107.33M	114.91M
Other Operating Expenses (Quarter)	208.17M	183.95M	190.22M	441.32M	237.73M	174.03M	355.65M	515.03M	239.50M	177.53M	239.26M	384.00M	204.94M	153.64M	335.26M	450.92M	207.97M	173.43M	319.34M	375.37M
Operating Expenses (Quarter)	1,285.97M	1,396.84M	-702.20M	1,349.22M	947.24M	941.49M	-1341.92M	1,311.58M	1,009.10M	916.19M	-1658.45M	491.62M	304.90M	254.85M	440.97M	561.97M	320.85M	275.20M	426.67M	490.27M
Operating Income (Quarter)	137.69M	189.17M	-80.97M	67.34M	62.51M	61.00M	-30.13M	118.52M	82.03M	84.60M	-60.21M	96.66M	39.57M	34.85M	94.56M	112.86M	30.33M	39.84M	107.34M	115.70M
EBIT (Quarter)	137.69M	189.17M	-80.97M	67.34M	62.51M	61.00M	-30.13M	118.52M	82.03M	84.60M	-60.21M	96.66M	39.57M	34.85M	94.56M	112.86M	30.33M	39.84M	107.34M	115.70M
Non-operating items
Other Non Operating Income (Quarter)	9.03M	5.93M	7.41M	-2.40M	-2.21M	5.77M	0.74M	10.37M	9.96M	8.92M	4.20M	11.91M	10.36M	8.97M	10.12M	5.00M	9.95M	7.30M	6.11M	2.60M
Non Operating Income (Quarter)	9.03M	5.93M	7.41M	-2.40M	-2.21M	5.77M	0.74M	10.37M	9.96M	8.92M	4.20M	11.91M	10.36M	8.97M	10.12M	5.00M	9.95M	7.30M	6.11M	2.60M
Net income details
EBT (Quarter)	123.33M	171.71M	-74.04M	39.68M	41.11M	46.60M	-51.80M	104.94M	205.55M	91.54M	-61.71M	82.05M	23.44M	16.48M	76.69M	91.04M	14.83M	20.72M	84.39M	85.62M
Tax Provisions (Quarter)	23.16M	32.75M	-25.32M	7.95M	5.35M	4.20M	-22.16M	21.07M	57.92M	13.32M	-82.10M	7.32M	3.19M	0.88M	6.20M	8.57M	0.66M	2.37M	7.97M	4.68M
Profit After Tax (Quarter)	100.19M	138.96M	-48.73M	31.76M	70.67M	42.37M	220.59M	38.35M	130.69M	78.22M	20.39M	100.90M	60.44M	15.60M	170.53M	81.97M	13.78M	18.35M	76.41M	80.95M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	100.17M	138.96M	-48.73M	31.73M	35.76M	42.40M	-29.64M	83.88M	147.63M	78.22M	20.39M	74.73M	20.24M	15.60M	70.49M	82.47M	14.18M	18.35M	76.41M	80.95M
Consolidated Net Income (Quarter)	0.02M	0.31M	135.26M	0.03M	34.91M	105.60M	146.73M	-45.52M	-16.94M	-3.29M	150.34M	26.16M	40.19M	49.01M	-15.34M	-0.50M	-0.40M	-0.04M	-0.07M	-0.13M
Income towards Parent Company (Quarter)	0.02M	0.31M	135.26M	0.03M	34.91M	105.60M	146.73M	-45.52M	-16.94M	-3.29M	150.34M	26.16M	40.19M	49.01M	-15.34M	-0.50M	-0.40M	-0.04M	-0.07M	-0.13M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	0.02M	0.31M	135.26M	0.03M	34.91M	105.60M	146.73M	-45.52M	-16.94M	-3.29M	150.34M	26.16M	40.19M	49.01M	-15.34M	-0.50M	-0.40M	-0.04M	-0.07M	-0.13M
Additional items
EPS (Basic) (Quarter)	0.50	0.68	-0.24	0.16	0.18	0.73	0.74	0.41	0.64	0.37	0.42	0.50	0.10	0.32	0.27	0.40	0.07	0.09	0.37	0.39
EPS (Weighted Average and Diluted) (Quarter)	0.50	0.68	0.43	0.16	0.18	0.21	-0.14	0.19	0.64	0.37	0.42	0.37	0.10	0.32	0.83	0.40	0.07	0.09	0.37	0.39
Shares Outstanding (Weighted Average) (Quarter)	201.03M	202.86M	202.08M	203.35M	203.35M	203.35M	203.36M	203.62M	203.63M	203.64M	203.64M	203.78M	203.89M	203.85M	203.87M	204.14M	204.24M	204.27M	204.29M	205.44M
Shares Outstanding (Diluted Average) (Quarter)	201.69M	201.96M	202.38M	203.39M	203.40M	203.64M	203.46M	203.91M	203.88M	203.89M	203.94M	204.19M	204.58M	204.68M	204.65M	204.96M	205.09M	205.28M	205.30M	206.99M
EBITDA (Quarter)	137.69M	189.17M	-80.97M	67.34M	62.51M	61.00M	-30.13M	118.52M	82.03M	84.60M	-60.21M	96.66M	39.57M	34.85M	94.56M	112.86M	30.33M	39.84M	107.34M	115.70M
Interest Expenses (Quarter)	23.38M	23.39M	0.48M	25.26M	19.19M	20.20M	22.41M	23.95M	26.46M	32.13M	22.08M	26.51M	26.50M	27.34M	28.00M	26.82M	25.45M	26.42M	29.07M	32.69M
Tax Rate (Quarter)	18.78%	19.07%	34.19%	20.03%	13.01%	9.01%	42.77%	20.07%	28.18%	14.56%	133.04%	8.92%	13.63%	5.32%	8.08%	9.41%	4.42%	11.44%	9.45%	5.46%

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Mdu Resources Income Statement (2009-2026) | MDU

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