NorthWestern Energy Income Statement (2021-2025) | NWE

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	Dec2021	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
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
Cost of Revenue		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
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
Selling, General & Administrative		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
Other Operating Expenses		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
Operating Expenses		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
Operating Income		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
Other Non Operating Income		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
Non Operating Income		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
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
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
Tax Provisions		-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
Profit After Tax		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
Income from Continuing Operations		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
Consolidated Net 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
Income towards Parent Company		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
Net Income towards Common Stockholders		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
EPS (Basic)		0.48	1.20	1.05	0.32	0.48	1.38	1.06	0.52	0.76	1.32	1.25	0.35	0.62	0.73
EPS (Weighted Average and Diluted)		0.47	1.16	1.05	0.32	0.48	1.37	1.06	0.52	0.76	1.31	1.25	0.35	0.62	0.72
Shares Outstanding (Weighted Average)	51.71M	56.31M	55.77M	59.78M	59.80M	60.44M	60.32M	61.27M	61.29M	61.30M	61.31M	61.34M	61.38M	61.40M	61.41M
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
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
Shares Outstanding	57.61M	61.32M	63.28M	63.33M	63.52M	64.76M	64.76M	64.80M	64.80M	64.80M	64.81M	64.87M	64.88M	64.88M	64.89M
Tax Rate		-0.92%	-4.55%	14.07%	10.09%	5.47%	-8.55%	13.70%	11.82%	-7.26%	-34.92%	16.50%	13.74%	18.69%	-87.87%

Research Tools

NorthWestern Energy Income Statement (2021-2025) | NWE

Create an account

Sign In

Reset Password