NorthWestern Corporation
53.15
0.87 (1.66%)
At close: Jan 15, 2025, 10:18 AM

Income Statement (Annual)

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Year 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 1.42B 1.48B 1.37B 1.20B 1.26B 1.19B 1.31B 1.26B 1.21B 1.20B 1.15B 1.07B 1.12B 1.11B 1.14B 1.26B 1.20B 1.13B 1.17B 205.95M 1.03B 1.99B 4.24B 7.13B 3.00B 1.19B 918.00M 344.00M 205.00M 157.20M 153.30M 119.20M 122.90M 114.20M 116.00M 115.50M 108.10M 117.40M 126.00M
Cost of Revenue 640.79M 492.00M 425.55M 306.19M 318.00M 272.88M 410.35M 400.97M 372.86M 482.59M 479.55M 395.43M 494.56M 531.09M 573.69M 698.74M 668.40M 1.23B 1.28B 1.07B 1.10B 1.10B 3.38B 6.30B 2.47B 681.40M 681.90M 165.90M 92.40M 61.00M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Gross Profit 781.36M 985.80M 946.77M 892.48M 939.90M 919.13M 895.30M 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 896.10M 857.57M 836.41M 536.50M 505.70M 236.10M 178.10M 112.60M 96.20M 153.30M 119.20M 122.90M 114.20M 116.00M 115.50M 108.10M 117.40M 126.00M
Operating Income 300.45M 263.10M 275.68M 236.20M 276.90M 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 79.50M 73.90M 59.00M 50.40M 38.30M 30.20M 153.30M 119.20M 122.90M 114.20M 116.00M 115.50M 108.10M 117.40M 126.00M
Interest Income 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 201.67M 182.40M 190.26M 144.25M 182.20M 178.25M 176.07M 156.53M 181.25M 110.41M 108.28M 116.50M 102.62M 103.14M 88.72M 107.82M 85.58M 63.41M 100.06M -11.45M -86.58M -749.64M -2.85M 46.48M 59.20M 40.50M 34.80M 38.80M 28.30M 23.30M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Net Income 194.13M 183.01M 186.84M 155.22M 202.10M 196.96M 162.70M 164.17M 151.21M 120.69M 93.98M 98.41M 92.56M 77.38M 73.42M 67.60M 53.19M 37.90M 59.47M -6.94M -128.67M -863.94M 44.53M 49.55M 44.70M 27.30M 23.70M 23.40M 18.20M 15.40M 15.20M 13.70M 14.80M 17.50M 16.10M 13.90M 13.70M 13.70M 13.30M
Selling & General & Admin 117.36M 113.80M 101.87M 297.12M 318.20M 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 388.70M 230.80M 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
Other Expenses 363.54M 608.90M 569.21M 359.16M 344.80M 3.97M 6.92M 5.55M 7.58M 10.20M 7.74M 4.37M 190.05M 179.97M 168.62M 165.67M 170.00M 782.07M 795.78M 150.15M 638.21M 754.11M 150.68M 108.33M 68.30M 201.00M 177.10M 127.70M 74.30M 66.00M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Operating Expenses 480.90M 722.70M 671.09M 656.28M 663.00M 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 457.00M 431.80M 177.10M 127.70M 74.30M 66.00M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Interest Expense 114.62M 100.10M 93.67M 96.81M 95.10M 91.99M 92.26M 94.97M 92.15M 77.80M 70.49M 65.06M 66.86M 65.83M 67.76M 63.95M 56.94M 56.02M 61.30M 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 24.00K n/a n/a -29.00K 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 1.12B 1.21B 1.10B 962.47M 981.00M 925.74M 1.04B 1.01B 948.48M 1.03B 983.49M 869.12M 951.77M 948.10M 987.92M 1.09B 1.06B 1.02B 1.02B 186.11M 945.46M 2.62B 4.32B 7.09B 2.92B 1.11B 859.00M 293.60M 166.70M 127.00M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Income Tax 7.54M -600.00K 3.42M -10.97M -19.90M -18.71M 13.37M -7.65M 30.04M -10.27M 14.30M 18.09M 10.06M 25.76M 15.30M 40.22M 32.39M 25.93M 38.51M -4.93M -48.00K -798.00K -47.38M -4.12M 14.50M 13.20M 11.10M 15.40M 10.10M 7.90M -15.20M -13.70M -14.80M -17.50M -16.10M -13.90M -13.70M -13.70M -13.30M
Shares Outstanding (Basic) 60.32M 55.77M 51.71M 50.56M 50.43M 49.98M 48.56M 48.30M 47.30M 40.16M 38.15M 36.85M 36.26M 36.19M 36.09M 37.98M 36.62M 35.53M 35.62M 37.40M 37.40M 29.73M 23.60M 23.11M 153.45M 18.66M 17.94M 20.00M 16.26M 15.30M 15.41M 15.45M 15.32M 15.27M 15.29M 15.35M 15.24M 15.38M 15.06M
Shares Outstanding (Diluted) 60.36M 56.29M 51.87M 50.70M 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 36.10M 37.40M 37.40M 29.73M 27.10M 27.43M 153.45M 20.97M 17.94M 20.00M 16.26M 15.30M 15.41M 15.45M 15.32M 15.27M 15.29M 15.35M 15.24M 15.38M 15.06M
EPS (Basic) 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) 3.22 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 526.15M 466.58M 456.95M 416.19M 442.17M 440.96M 434.47M 414.31M 418.10M 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 138.00M 110.40M 78.60M 60.10M 49.90M 40.00M 153.30M 119.20M 122.90M 114.20M 116.00M 115.50M 108.10M 117.40M 126.00M
Depreciation & Amortization 210.47M 195.02M 187.47M 179.64M 172.92M 174.48M 166.14M 159.34M 144.70M 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 58.50M 36.50M 19.60M 9.70M 11.60M 9.80M n/a n/a n/a n/a n/a n/a n/a n/a n/a

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