NorthWestern Corporation (NWE)

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57.48

0.68 (1.20%)

At close: Mar 31, 2025, 12:35 PM

NorthWestern Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98	FY97	FY96	FY95	FY94	FY93	FY92	FY91	FY90	FY89	FY88	FY87	FY86	FY85
Revenue	1.51B	1.42B	1.48B	1.37B	1.2B	1.26B	1.19B	1.31B	1.26B	1.21B	1.2B	1.15B	1.07B	1.12B	1.11B	1.14B	1.26B	1.2B	1.13B	1.17B	205.95M	1.03B	1.99B	4.24B	7.13B	3B	1.19B	918M	344M	205M	157.2M	153.3M	119.2M	122.9M	114.2M	116M	115.5M	108.1M	117.4M	126M
Cost of Revenue	227.84M	640.79M	492M	425.55M	306.19M	318M	272.88M	410.35M	400.97M	372.86M	482.59M	479.55M	395.43M	494.56M	531.09M	573.69M	698.74M	668.4M	1.23B	1.28B	1.07B	1.1B	1.1B	3.38B	6.3B	2.47B	681.4M	681.9M	165.9M	92.4M	61M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	1.29B	781.36M	985.8M	946.77M	892.48M	939.9M	919.13M	895.3M	856.27M	841.43M	722.27M	674.97M	674.91M	622.76M	579.63M	568.22M	562.05M	531.65M	-94.51M	-117.76M	-865.38M	-73.74M	896.1M	857.57M	836.41M	536.5M	505.7M	236.1M	178.1M	112.6M	96.2M	153.3M	119.2M	122.9M	114.2M	116M	115.5M	108.1M	117.4M	126M
Operating Income	323.32M	300.45M	263.1M	275.68M	236.2M	276.9M	266.27M	261.42M	245.95M	265.82M	178.02M	171.03M	177.19M	165.55M	162.62M	153.99M	170.22M	140.09M	110.36M	144.45M	19.84M	81.97M	-629.63M	-84.05M	41.27M	79.5M	73.9M	59M	50.4M	38.3M	30.2M	153.3M	119.2M	122.9M	114.2M	116M	115.5M	108.1M	117.4M	126M
Interest Income	n/a	n/a	100.11M	93.67M	96.81M	95.07M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	214.67M	201.67M	182.4M	190.26M	144.25M	182.2M	178.25M	176.07M	156.53M	181.25M	110.41M	108.28M	116.5M	102.62M	103.14M	88.72M	107.82M	85.58M	63.41M	100.06M	-11.45M	-86.58M	-749.64M	-2.85M	46.48M	59.2M	40.5M	34.8M	38.8M	28.3M	23.3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Net Income	224.11M	194.13M	183.01M	186.84M	155.22M	202.1M	196.96M	162.7M	164.17M	151.21M	120.69M	93.98M	98.41M	92.56M	77.38M	73.42M	67.6M	53.19M	37.9M	59.47M	-6.94M	-128.67M	-863.94M	44.53M	49.55M	44.7M	27.3M	23.7M	23.4M	18.2M	15.4M	15.2M	13.7M	14.8M	17.5M	16.1M	13.9M	13.7M	13.7M	13.3M
Selling & General & Admin	137.44M	117.36M	113.8M	101.87M	297.12M	318.2M	307.12M	305.14M	302.89M	297.48M	305.89M	285.57M	269.97M	267.16M	237.05M	245.62M	226.16M	221.57M	240.22M	225.51M	35.96M	307.26M	771.63M	790.94M	686.81M	388.7M	230.8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	825.3M	363.54M	608.9M	569.21M	359.16M	344.8M	3.97M	6.92M	5.55M	7.58M	10.2M	7.74M	4.37M	190.05M	179.97M	168.62M	165.67M	170M	782.07M	795.78M	150.15M	638.21M	754.11M	150.68M	108.33M	68.3M	201M	177.1M	127.7M	74.3M	66M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	962.74M	480.9M	722.7M	671.09M	656.28M	663M	652.85M	633.89M	610.33M	575.62M	544.25M	503.94M	473.68M	457.21M	417.01M	414.24M	391.84M	391.56M	1.02B	1.02B	186.11M	945.46M	1.53B	941.62M	795.14M	457M	431.8M	177.1M	127.7M	74.3M	66M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Interest Expense	131.67M	114.62M	100.1M	93.67M	96.81M	95.1M	91.99M	92.26M	94.97M	92.15M	77.8M	70.49M	65.06M	66.86M	65.83M	67.76M	63.95M	56.94M	56.02M	61.3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	24K	n/a	n/a	-29K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-203.76M	-8.28M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.19B	1.12B	1.21B	1.1B	962.47M	981M	925.74M	1.04B	1.01B	948.48M	1.03B	983.49M	869.12M	951.77M	948.1M	987.92M	1.09B	1.06B	1.02B	1.02B	186.11M	945.46M	2.62B	4.32B	7.09B	2.92B	1.11B	859M	293.6M	166.7M	127M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Income Tax	-9.44M	7.54M	-600K	3.42M	-10.97M	-19.9M	-18.71M	13.37M	-7.65M	30.04M	-10.27M	14.3M	18.09M	10.06M	25.76M	15.3M	40.22M	32.39M	25.93M	38.51M	-4.93M	-48K	-798K	-47.38M	-4.12M	14.5M	13.2M	11.1M	15.4M	10.1M	7.9M	-15.2M	-13.7M	-14.8M	-17.5M	-16.1M	-13.9M	-13.7M	-13.7M	-13.3M
Shares Outstanding (Basic)	61.29M	60.32M	55.77M	51.71M	50.56M	50.43M	49.98M	48.56M	48.3M	47.3M	40.16M	38.15M	36.85M	36.26M	36.19M	36.09M	37.98M	36.62M	35.53M	35.62M	37.4M	37.4M	29.73M	23.6M	23.11M	153.45M	18.66M	17.94M	20M	16.26M	15.3M	15.41M	15.45M	15.32M	15.27M	15.29M	15.35M	15.24M	15.38M	15.06M
Shares Outstanding (Diluted)	61.29M	60.36M	56.29M	51.87M	50.7M	50.75M	50.24M	48.66M	48.48M	47.64M	40.16M	38.15M	36.99M	36.58M	36.19M	36.35M	38.19M	36.94M	37.01M	36.1M	37.4M	37.4M	29.73M	27.1M	27.43M	153.45M	20.97M	17.94M	20M	16.26M	15.3M	15.41M	15.45M	15.32M	15.27M	15.29M	15.35M	15.24M	15.38M	15.06M
EPS (Basic)	3.66	3.22	3.28	3.61	3.07	4.01	3.94	3.35	3.40	3.20	3.01	2.46	2.67	2.55	2.41	2.03	1.78	1.45	1.07	1.67	-0.19	-3.44	-29.06	-0.16	-0.15	0.29	1.45	1.31	1.28	1.11	1.00	0.98	0.88	0.94	1.12	1.02	0.86	0.84	0.80	0.77
EPS (Diluted)	3.66	3.22	3.25	3.60	3.06	3.98	3.92	3.34	3.39	3.17	3.01	2.46	2.66	2.53	2.14	2.02	1.77	1.44	1.02	1.65	-0.19	-3.44	-29.06	-0.17	-0.15	0.29	1.44	1.31	1.28	1.11	1.00	0.98	0.88	0.94	1.12	1.02	0.86	0.84	0.80	0.77
EBITDA	573.98M	526.15M	466.58M	456.95M	416.19M	442.17M	440.96M	434.47M	414.31M	418.1M	301.79M	288.26M	288.79M	270.41M	260.73M	246.71M	256.85M	224.94M	182.32M	209.06M	32.55M	166.16M	124.24M	102.09M	112.64M	138M	110.4M	78.6M	60.1M	49.9M	40M	153.3M	119.2M	122.9M	114.2M	116M	115.5M	108.1M	117.4M	126M
Depreciation & Amortization	227.63M	210.47M	195.02M	187.47M	179.64M	172.92M	174.48M	166.14M	159.34M	144.7M	123.78M	112.83M	106.04M	100.93M	91.77M	89.04M	85.07M	82.42M	81.02M	81.51M	12.65M	84.19M	127.98M	125.77M	108.33M	58.5M	36.5M	19.6M	9.7M	11.6M	9.8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a