NorthWestern Energy Income Statement (2022-2026) | NWE

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Income Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue (Quarter) 335.07M425.28M454.54M290.50M321.09M356.01M475.34M319.93M345.16M373.47M466.63M342.71M386.95M414.26M497.57M
Cost of Revenue (Quarter) 108.92M153.02M165.49M67.58M88.94M98.25M174.72M76.48M87.89M94.73M138.20M75.27M86.93M109.35M145.56M
Gross Profit (Quarter) 226.15M272.27M289.05M222.92M232.15M257.76M300.62M243.45M257.27M278.74M328.43M267.44M300.02M304.91M352.00M
Selling, General & Administrative (Quarter) 28.15M26.77M34.75M29.95M29.36M23.30M40.45M31.28M34.92M30.79M41.36M33.77M46.70M36.40M46.12M
Other Operating Expenses (Quarter) 258.63M315.29M323.75M214.93M236.10M229.54M332.82M227.04M242.30M250.98M300.55M248.15M259.97M317.84M337.34M
Operating Expenses (Quarter) 286.77M342.06M358.50M244.88M265.46M252.85M373.26M258.32M277.23M281.77M341.90M281.93M306.67M354.24M383.46M
Operating Income (Quarter) 48.29M83.23M96.04M45.62M55.63M103.16M102.08M61.61M67.93M91.70M124.73M60.79M80.28M60.02M114.11M
Other Non Operating Income (Quarter) 4.16M7.64M4.74M4.06M4.13M2.91M4.32M6.16M9.12M3.43M3.93M0.08M5.10M2.99M3.06M
EBIT (Quarter) 48.29M83.23M96.04M45.62M55.63M103.16M102.08M61.61M67.93M91.70M124.73M60.79M80.28M60.02M114.11M
EBT (Quarter) 27.12M63.84M72.77M21.27M31.03M76.60M75.42M35.90M43.65M59.70M92.14M24.61M47.02M23.79M77.25M
Tax Provisions (Quarter) -0.25M-2.90M10.24M2.15M1.70M-6.55M10.33M4.24M-3.17M-20.85M15.20M3.38M8.79M-20.90M13.80M
Profit After Tax (Quarter) 27.37M66.74M62.53M19.12M29.34M83.14M65.09M31.65M46.82M80.55M76.94M21.23M38.23M44.69M63.46M
Income from Continuing Operations (Quarter) 27.37M66.74M62.53M19.12M29.34M83.14M65.09M31.65M46.82M80.55M76.94M21.23M38.23M44.69M63.46M
Consolidated Net Income (Quarter) 27.37M66.74M62.53M19.12M29.34M83.14M65.09M31.65M46.82M80.55M76.94M21.23M38.23M44.69M63.46M
Income towards Parent Company (Quarter) 27.37M66.74M62.53M19.12M29.34M83.14M65.09M31.65M46.82M80.55M76.94M21.23M38.23M44.69M63.46M
Net Income towards Common Stockholders (Quarter) 27.37M66.74M62.53M19.12M29.34M83.14M65.09M31.65M46.82M80.55M76.94M21.23M38.23M44.69M63.46M
EPS (Basic) (Quarter) 0.491.201.050.320.491.381.060.520.761.311.250.350.620.731.03
EPS (Diluted) (Quarter) 0.481.191.050.320.491.381.060.520.761.311.250.350.620.731.03
Shares Outstanding (Quarter) 56.31M55.77M59.78M59.80M60.44M60.32M61.27M61.29M61.30M61.29M61.34M61.38M61.40M61.38M61.46M
Shares Outstanding (Diluted) (Quarter) 56.64M56.29M59.79M59.85M60.48M60.36M61.31M61.36M61.40M61.37M61.43M61.48M61.55M61.54M61.63M
EBITDA (Quarter) 48.29M83.23M96.04M45.62M55.63M103.16M102.08M61.61M67.93M91.70M124.73M60.79M80.28M60.02M114.11M
Interest Expenses (Quarter) 25.33M22.32M28.01M28.41M28.73M29.47M30.98M31.88M33.40M32.08M36.51M36.25M38.36M28.81M44.17M