Northwestern Energy Group... (NWE)
NASDAQ: NWE
· Real-Time Price · USD
55.35
-0.69 (-1.23%)
At close: Aug 15, 2025, 3:59 PM
55.00
-0.64%
After-hours: Aug 15, 2025, 07:02 PM EDT
Northwestern Energy Inc Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 1.53B | 1.51B | 1.51B | 1.5B | 1.47B | 1.44B | 1.42B | 1.49B | 1.51B | 1.54B | 1.48B | 1.4B | 1.39B | 1.37B | 1.37B | 1.34B | 1.29B | 1.26B |
Cost of Revenue | 195.63M | 191.34M | 227.84M | 663.4M | 661.83M | 595.99M | 530.09M | 528.28M | 495.01M | 522.44M | 492.01M | 453.4M | 443.14M | 416.11M | 425.55M | 396.97M | 366.35M | 359.43M |
Gross Profit | 1.33B | 1.31B | 1.29B | 833M | 810.5M | 846.91M | 892.01M | 963.1M | 1.01B | 1.02B | 985.83M | 946.49M | 947.64M | 949.89M | 946.77M | 941.45M | 926.72M | 904.79M |
Operating Income | 345.04M | 345.95M | 323.32M | 334.81M | 322.5M | 306.51M | 300.41M | 280.48M | 273.14M | 279.86M | 263.08M | 259.84M | 267.21M | 273.91M | 275.68M | 262.19M | 256.18M | 241.97M |
Interest Income | 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 | 220.12M | 231.42M | 214.67M | 231.54M | 218.93M | 204.3M | 201.6M | 188.84M | 184.93M | 194.88M | 182.4M | 169.46M | 180.05M | 187.43M | 190.26M | 187.17M | 176.22M | 158.4M |
Net Income | 225.51M | 235.97M | 224.11M | 226.7M | 209.22M | 196.69M | 194.13M | 177.73M | 175.77M | 186.43M | 183.01M | 167.6M | 175.43M | 182.88M | 186.84M | 189.06M | 183.32M | 167.58M |
Selling & General & Admin | 253.12M | 245.66M | 298.91M | 241.47M | 235.91M | 177.21M | 117.31M | 120.78M | 119.57M | 116.83M | 113.78M | -50.03M | 2.77M | 52.66M | 101.87M | 311.99M | 304.36M | 298.96M |
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 |
Other Expenses | 734.22M | 649.76M | 496.92M | 18M | -76.42M | -36.1M | 169.4M | 328.76M | 474.34M | 618.72M | 608.97M | 441.02M | 296.64M | 151.23M | 8.25M | 19.76M | 15.22M | 12.41M |
Operating Expenses | 987.33M | 967.94M | 962.74M | 498.19M | 488M | 540.39M | 591.6M | 682.62M | 737.2M | 735.55M | 722.75M | 686.65M | 680.43M | 675.98M | 671.09M | 679.26M | 670.54M | 662.81M |
Interest Expense | 141.63M | 137.21M | 131.67M | 125.72M | 121.05M | 117.59M | 114.62M | 112.17M | 108.78M | 104.4M | 100.11M | 96.49M | 94.44M | 93.88M | 93.67M | 94.78M | 95.17M | 95.99M |
Selling & Marketing Expenses | -786K | 56.58M | 110.74M | 111.52M | 111.52M | 54.16M | -48K | -59.84M | -59.84M | -59.84M | -59.79M | n/a | n/a | n/a | n/a | -224.04M | -224.04M | -224.04M |
Cost & Expenses | 1.18B | 1.16B | 1.19B | 1.16B | 1.15B | 1.14B | 1.12B | 1.21B | 1.23B | 1.26B | 1.21B | 1.14B | 1.12B | 1.09B | 1.1B | 1.08B | 1.04B | 1.02B |
Income Tax Expense | -5.42M | -4.57M | -9.47M | 4.83M | 9.69M | 7.6M | 7.5M | 11.14M | 9.2M | 8.48M | -605K | 1.86M | 4.62M | 4.55M | 3.42M | -1.89M | -7.1M | -9.19M |
Shares Outstanding (Basic) | 61.4M | 61.34M | 61.29M | 61.3M | 61.29M | 61.3M | 61.25M | 60.44M | 59.8M | 59.78M | 59.74M | 56.31M | 54.27M | 54.1M | 51.89M | 51.89M | 50.99M | 50.63M |
Shares Outstanding (Diluted) | 61.4M | 61.34M | 61.29M | 61.4M | 61.36M | 61.3M | 61.25M | 60.48M | 59.85M | 59.79M | 59.74M | 58.23M | 55.14M | 54.73M | 51.89M | 51.89M | 51.12M | 50.86M |
EPS (Basic) | 3.67 | 3.84 | 3.65 | 3.70 | 3.43 | 3.23 | 3.22 | 2.98 | 2.98 | 3.21 | 3.25 | 3.12 | 3.31 | 3.48 | 3.64 | 3.71 | 3.61 | 3.32 |
EPS (Diluted) | 3.67 | 3.84 | 3.65 | 3.70 | 3.43 | 3.23 | 3.22 | 2.98 | 2.96 | 3.18 | 3.21 | 3.08 | 3.29 | 3.47 | 3.63 | 3.70 | 3.60 | 3.31 |
EBITDA | 600.45M | 596.6M | 565.19M | 564.9M | 538.72M | 517.64M | 507.36M | 490.81M | 481.67M | 485.73M | 466.58M | 448.61M | 453.61M | 457.51M | 456.95M | 450.28M | 440.62M | 424.21M |
EBIT | 361.63M | 368.6M | 346.35M | 357.29M | 340M | 321.91M | 316.29M | 301.09M | 293.78M | 299.36M | 282.51M | 265.95M | 274.49M | 281.31M | 283.93M | 281.95M | 271.4M | 254.38M |
Depreciation & Amortization | 238.76M | 233.29M | 227.63M | 223.32M | 218.52M | 213.97M | 210.47M | 207.1M | 203.53M | 199.36M | 195.02M | 192.28M | 190.8M | 189.4M | 187.47M | 186.2M | 183.38M | 181.35M |