NorthWestern Energy reported revenue of $392.60M and net income of $24.99M for the quarter ended Jun 2026, up 14.6% year over year. This income statement covers 16 quarters of results from Sep 2022 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 335.07M | 425.28M | 454.54M | 290.50M | 321.09M | 356.01M | 475.34M | 319.93M | 345.16M | 373.47M | 466.63M | 342.71M | 386.95M | 414.26M | 497.57M | 392.60M |
| Cost of RevenueCost of Rev | 108.92M | 153.02M | 165.49M | 67.58M | 88.94M | 98.25M | 174.72M | 76.48M | 87.89M | 94.73M | 138.20M | 75.27M | 86.93M | 109.35M | 145.56M | 89.82M |
| Gross Profit | 226.15M | 272.27M | 289.05M | 222.92M | 232.15M | 257.76M | 300.62M | 243.45M | 257.27M | 278.74M | 328.43M | 267.44M | 300.02M | 304.91M | 352.00M | 302.78M |
| Selling, General & AdministrativeSG&A | 28.15M | 26.77M | 34.75M | 29.95M | 29.36M | 23.30M | 40.45M | 31.28M | 34.92M | 30.79M | 41.36M | 33.77M | 46.70M | 36.40M | 46.12M | 42.36M |
| Other Operating ExpensesOther Opex | 258.63M | 315.29M | 323.75M | 214.93M | 236.10M | 229.54M | 332.82M | 227.04M | 242.30M | 250.98M | 300.55M | 248.15M | 259.97M | 317.84M | 337.34M | 286.00M |
| Operating ExpensesOpex | 286.77M | 342.06M | 358.50M | 244.88M | 265.46M | 252.85M | 373.26M | 258.32M | 277.23M | 281.77M | 341.90M | 281.93M | 306.67M | 354.24M | 383.46M | 328.35M |
| Operating IncomeOp. Inc | 48.29M | 83.23M | 96.04M | 45.62M | 55.63M | 103.16M | 102.08M | 61.61M | 67.93M | 91.70M | 124.73M | 60.79M | 80.28M | 60.02M | 114.11M | 64.25M |
| Non Operating Interest Expenses | 25.33M | 27.03M | 28.01M | 28.41M | 28.73M | 29.47M | 30.98M | 31.88M | 33.40M | 35.42M | 36.51M | 36.25M | 38.36M | 39.23M | 39.92M | 40.33M |
| Other Non Operating IncomeOther Non Op Inc. | 4.16M | 7.64M | 4.74M | 4.06M | 4.13M | 2.91M | 4.32M | 6.16M | 9.12M | 3.43M | 3.93M | 0.08M | 5.10M | 2.99M | 3.06M | 4.55M |
| EBIT | 48.29M | 83.23M | 96.04M | 45.62M | 55.63M | 103.16M | 102.08M | 61.61M | 67.93M | 91.70M | 124.73M | 60.79M | 80.28M | 60.02M | 114.11M | 64.25M |
| EBT | 27.12M | 63.84M | 72.77M | 21.27M | 31.03M | 76.60M | 75.42M | 35.90M | 43.65M | 59.70M | 92.14M | 24.61M | 47.02M | 23.79M | 77.25M | 28.46M |
| Tax ProvisionsTaxes | -0.25M | -2.90M | 10.24M | 2.15M | 1.70M | -6.55M | 10.33M | 4.24M | -3.17M | -20.85M | 15.20M | 3.38M | 8.79M | -20.90M | 13.80M | 3.47M |
| Profit After TaxPAT | 27.37M | 66.74M | 62.53M | 19.12M | 29.34M | 83.14M | 65.09M | 31.65M | 46.82M | 80.55M | 76.94M | 21.23M | 38.23M | 44.69M | 63.46M | 24.99M |
| Income from Continuing OperationsIncome (Continuing) | 27.37M | 66.74M | 62.53M | 19.12M | 29.34M | 83.14M | 65.09M | 31.65M | 46.82M | 80.55M | 76.94M | 21.23M | 38.23M | 44.69M | 63.46M | 24.99M |
| Consolidated Net IncomeConsol Net Inc. | 27.37M | 66.74M | 62.53M | 19.12M | 29.34M | 83.14M | 65.09M | 31.65M | 46.82M | 80.55M | 76.94M | 21.23M | 38.23M | 44.69M | 63.46M | 24.99M |
| Income towards Parent CompanyParent Net Inc | 27.37M | 66.74M | 62.53M | 19.12M | 29.34M | 83.14M | 65.09M | 31.65M | 46.82M | 80.55M | 76.94M | 21.23M | 38.23M | 44.69M | 63.46M | 24.99M |
| Net Income towards Common StockholdersNet Income | 27.37M | 66.74M | 62.53M | 19.12M | 29.34M | 83.14M | 65.09M | 31.65M | 46.82M | 80.55M | 76.94M | 21.23M | 38.23M | 44.69M | 63.46M | 24.99M |
| EPS (Basic) | 0.49 | 1.20 | 1.05 | 0.32 | 0.49 | 1.38 | 1.06 | 0.52 | 0.76 | 1.31 | 1.25 | 0.35 | 0.62 | 0.73 | 1.03 | 0.41 |
| EPS (Diluted) | 0.48 | 1.19 | 1.05 | 0.32 | 0.49 | 1.38 | 1.06 | 0.52 | 0.76 | 1.31 | 1.25 | 0.35 | 0.62 | 0.73 | 1.03 | 0.40 |
| Shares Outstanding | 56.31M | 55.77M | 59.78M | 59.80M | 60.44M | 60.32M | 61.27M | 61.29M | 61.30M | 61.29M | 61.34M | 61.38M | 61.40M | 61.38M | 61.46M | 61.51M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 56.64M | 56.29M | 59.79M | 59.85M | 60.48M | 60.36M | 61.31M | 61.36M | 61.40M | 61.37M | 61.43M | 61.48M | 61.55M | 61.54M | 61.63M | 61.77M |
| EBITDA | 48.29M | 83.23M | 96.04M | 45.62M | 55.63M | 103.16M | 102.08M | 61.61M | 67.93M | 91.70M | 124.73M | 60.79M | 80.28M | 60.02M | 114.11M | 64.25M |
| Interest ExpensesInt Expense | 25.33M | 27.03M | 28.01M | 28.41M | 28.73M | 29.47M | 30.98M | 31.88M | 33.40M | 35.42M | 36.51M | 36.25M | 38.36M | 39.23M | 39.92M | 40.33M |
| Additional items | ||||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 56.31M | 59.74M | 59.78M | 59.80M | 61.24M | 61.25M | 61.28M | 61.30M | 61.31M | 61.32M | 61.37M | 61.39M | 61.40M | 61.42M | 61.50M | 61.51M |