NorthWestern Energy Growth Metrics (2022-2026) | NWE

Growth Metrics Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Growth Ratios
EBITDA Margin Growth (1y) (Quarter) 291.00941.0035.00355.00236.00-442.00525.00-152.00107.00-1006.00-380.00
EBITDA Margin Growth (3y) (Quarter) 633.00-508.00180.00
EBITDA Margin (QoQ) (Quarter) 516.00156.00-543.00162.001,165.00-750.00-222.0042.00487.00218.00-899.00301.00-626.00844.00
EBIT Margin Growth (1y) (Quarter) 291.00941.0035.00355.00236.00-442.00525.00-152.00107.00-1006.00-380.00
EBIT Margin Growth (3y) (Quarter) 633.00-508.00180.00
EBIT Margin (QoQ) (Quarter) 516.00156.00-543.00162.001,165.00-750.00-222.0042.00487.00218.00-899.00301.00-626.00844.00
EBT Margin Growth (1y) (Quarter) 157.00650.00-14.00390.00298.00-553.00388.00-404.00-49.00-1024.00-422.00
EBT Margin Growth (3y) (Quarter) 406.00-927.00-48.00
EBT Margin (QoQ) (Quarter) 692.00100.00-869.00234.001,185.00-565.00-465.00143.00334.00376.00-1257.00497.00-641.00978.00
Enterprise Value Growth (1y) (Quarter) 43.86%-7.95%61.32%17.52%50.36%53.26%-1,250.00%54.11%-145.47%-105.02%89.54%
Enterprise Value Growth (3y) (Quarter) 11.89%-1.13%18.26%
Enterprise Value (QoQ) (Quarter) 6.40%-26.40%27.71%34.37%-80.00%54.71%-54.17%60.50%-69.49%-1,208.08%94.76%-111.27%-41.56%33.25%
FCF Margin Growth (1y) (Quarter) -583.00-1476.00-390.00-233.00626.00-1644.001,588.00455.001,271.001,050.00
FCF Margin Growth (3y) (Quarter) 1,313.00-2070.00
FCF Margin (QoQ) (Quarter) 16,804.00-1494.0072.00-15965.0015,911.00-408.00229.00-15106.0013,642.002,823.00-904.00-14290.0013,421.00
FCF Payout Ratio Growth (1y) (Quarter) -19.99%49.35%9.12%2.62%-1.86%133.32%-41.47%-21.98%-2.31%-46.94%
FCF Payout Ratio Growth (3y) (Quarter) -7.74%22.74%
FCF Payout Ratio (QoQ) (Quarter) 367.88%136.03%-9.55%-120.98%433.42%72.46%-14.94%-120.83%863.70%-56.74%13.38%-127.31%496.07%
Gross Margin Growth (1y) (Quarter) 481.00838.00-35.00-64.00224.00223.00714.00194.00300.00-103.0036.00
Gross Margin Growth (3y) (Quarter) 1,004.00958.00715.00
Gross Margin (QoQ) (Quarter) -347.00-43.001,315.00-444.0010.00-916.001,285.00-156.0010.00-425.00765.00-50.00-393.00-286.00
Interest Coverage Ratio Growth (1y) (Quarter) 1.58%-6.13%-3.91%20.38%5.03%-18.34%3.67%-13.26%2.88%-27.12%-24.37%
Interest Coverage Ratio Growth (3y) (Quarter) 3.16%-17.64%-9.00%
Interest Coverage Ratio (QoQ) (Quarter) 95.60%-8.04%-53.17%20.61%80.74%-5.86%-41.34%5.23%40.51%19.52%-50.92%24.82%-0.46%24.03%
Net Margin Growth (1y) (Quarter) 97.00766.00-6.00331.00443.00-179.00280.00-370.00-368.00-1078.00-374.00
Net Margin Growth (3y) (Quarter) 171.00-491.00-100.00
Net Margin (QoQ) (Quarter) 753.00-194.00-717.00255.001,422.00-966.00-380.00367.00800.00-508.00-1029.00369.0091.00197.00
Operating Margin Growth (1y) (Quarter) 291.00941.0035.00355.00236.00-442.00525.00-152.00107.00-1006.00-380.00
Operating Margin Growth (3y) (Quarter) 633.00-508.00180.00
Operating Margin (QoQ) (Quarter) 516.00156.00-543.00162.001,165.00-750.00-222.0042.00487.00218.00-899.00301.00-626.00844.00
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 67.0023.0025.00-7.00-6.00-30.00-48.00
Return on Capital Employed (QoQ) (Quarter) 17.00-3.0035.0018.00-26.00-2.003.0019.00-50.00-20.00
Return on Invested Capital Growth (1y) (Quarter) -21.00-27.00-33.00-4.000.001.000.00
Return on Invested Capital (QoQ) (Quarter) 6.006.00-28.00-4.000.000.000.000.001.00-1.00
Return on Sales Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) (Quarter) 0.000.000.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.00