MDU Resources Group Quarterly Income Statements Chart
Quarterly
|
Annual
MDU Resources Group Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| operating revenues | 351,186,000 | 674,833,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| purchased natural gas sold | 96,057,000 | 317,157,000 | 223,834,000 | 53,377,000 | 94,591,000 | 258,602,000 | 200,117,000 | 55,967,000 | 115,866,000 | 371,015,000 | 313,356,000 | 61,863,000 | 115,312,000 | 267,353,000 | 202,534,000 | 41,135,000 | 63,213,000 | 176,237,000 | 136,489,000 | 31,524,000 | 56,844,000 | 165,412,000 | 151,006,000 | 31,843,000 | 54,866,000 | 183,829,000 | 133,834,000 | 32,123,000 | 56,228,000 | 181,967,000 | 147,018,000 | 33,319,000 | 57,668,000 | 192,948,000 | 139,958,000 | 34,321,000 | 47,439,000 | 161,035,000 | 144,801,000 | 37,574,000 | 66,589,000 | 202,960,000 | 193,017,000 | 47,718,000 | 84,415,000 | 244,892,000 | 199,797,000 | 35,826,000 | 70,255,000 | 199,187,000 | 146,182,000 | 35,199,000 | 58,411,000 | 185,428,000 | 175,861,000 | 50,102,000 | 101,538,000 | 244,686,000 | 185,430,000 | 51,243,000 | 97,441,000 | 233,691,000 | 219,183,000 | 57,598,000 | 106,401,000 | 356,496,000 | 65,626,000 | 145,060,000 | 276,624,000 | 177,388,000 | 60,887,000 | 40,294,000 | 98,835,000 | 74,012,000 | 28,648,000 | 39,361,000 | 126,960,000 | 135,783,000 | 33,235,000 |
| electric fuel and purchased power | 34,891,000 | 43,748,000 | 53,605,000 | 25,210,000 | 29,716,000 | 32,617,000 | 34,126,000 | 28,966,000 | 20,432,000 | 24,356,000 | 23,637,000 | 20,080,000 | 21,929,000 | 26,361,000 | 17,889,000 | 19,486,000 | 18,109,000 | 18,621,000 | 16,384,000 | 15,450,000 | 14,567,000 | 20,540,000 | 22,144,000 | 18,717,000 | 19,393,000 | 26,304,000 | 21,811,000 | 18,406,000 | 17,983,000 | 22,511,000 | 21,180,000 | 18,906,000 | 16,752,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| operation and maintenance | 112,887,000 | 111,047,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation and amortization | 51,853,000 | 51,261,000 | 32,287,000 | 56,160,000 | 55,882,000 | 55,750,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| taxes, other than income | 25,166,000 | 38,757,000 | -35,723,000 | 38,328,000 | 44,618,000 | 58,992,000 | 39,459,000 | 39,454,000 | 49,706,000 | 80,890,000 | 58,035,000 | 56,267,000 | 61,551,000 | 67,484,000 | 47,635,000 | 48,096,000 | 53,189,000 | 62,534,000 | 50,056,000 | 50,501,000 | 52,584,000 | 64,112,000 | 48,033,000 | 46,128,000 | 47,953,000 | 54,029,000 | 40,381,000 | 38,647,000 | 40,757,000 | 48,854,000 | 39,400,000 | 38,882,000 | 40,953,000 | 47,438,000 | 34,962,000 | 36,128,000 | 37,562,000 | 44,014,000 | 32,193,000 | 32,914,000 | 35,478,000 | 47,483,000 | 41,905,000 | 45,504,000 | 49,431,000 | 55,721,000 | 42,575,000 | 45,804,000 | 47,382,000 | 52,597,000 | 44,123,000 | 41,090,000 | 42,953,000 | 47,975,000 | 41,332,000 | 39,410,000 | 42,516,000 | 49,665,000 | 39,932,000 | 37,229,000 | 40,397,000 | 45,795,000 | 37,347,000 | 37,476,000 | 38,822,000 | 52,952,000 | 46,626,000 | 53,518,000 | 54,522,000 | 44,053,000 | 39,747,000 | 37,312,000 | 32,262,000 | 31,957,000 | 32,476,000 | 33,137,000 | 33,042,000 | 31,870,000 | 32,910,000 |
| total operating expenses | 320,854,000 | 561,970,000 | -1,503,053,000 | 959,712,000 | 957,799,000 | 1,077,878,000 | 994,499,000 | 916,191,000 | 1,009,095,000 | 1,662,865,000 | 1,682,988,000 | 1,767,355,000 | 1,600,351,000 | 1,349,216,000 | 1,320,929,000 | 1,396,844,000 | 1,285,968,000 | 1,142,774,000 | 1,239,270,000 | 1,383,578,000 | 1,224,674,000 | 1,140,303,000 | 1,247,993,000 | 1,374,329,000 | 1,206,262,000 | 1,026,973,000 | 1,091,523,000 | 1,140,783,000 | 990,605,000 | 906,917,000 | 1,039,695,000 | 1,116,171,000 | 987,960,000 | 870,813,000 | 904,612,000 | 1,061,883,000 | 954,983,000 | 863,401,000 | 1,007,093,000 | 1,170,757,000 | 940,887,000 | 1,392,857,000 | 1,053,582,000 | 1,193,690,000 | 995,112,000 | 939,949,000 | 1,037,307,000 | 1,135,909,000 | 969,217,000 | 827,073,000 | 1,190,672,000 | 1,207,553,000 | 876,248,000 | 781,750,000 | 939,171,000 | 1,032,760,000 | 848,454,000 | 823,739,000 | 912,377,000 | 1,016,961,000 | 817,782,000 | 751,848,000 | 889,045,000 | 947,654,000 | 857,975,000 | ||||||||||||||
| operating income | 30,332,000 | 112,863,000 | -50,855,000 | 90,804,000 | 89,746,000 | 135,947,000 | 140,821,000 | 84,604,000 | 82,031,000 | 74,472,000 | 176,190,000 | 209,851,000 | 120,570,000 | 67,343,000 | 122,196,000 | 189,169,000 | 137,689,000 | 85,164,000 | 145,889,000 | 203,711,000 | 138,254,000 | 57,070,000 | 130,220,000 | 189,470,000 | 97,311,000 | 64,218,000 | 118,351,000 | 140,004,000 | 73,992,000 | 69,376,000 | 125,544,000 | 156,377,000 | 79,679,000 | 67,112,000 | 111,486,000 | 146,684,000 | 88,965,000 | 41,752,000 | 55,392,000 | 109,743,000 | 45,328,000 | -474,347,000 | 109,622,000 | 176,765,000 | 98,934,000 | 102,904,000 | 147,117,000 | 149,873,000 | 91,378,000 | 104,531,000 | -109,529,000 | -34,035,000 | 91,714,000 | 71,057,000 | 126,578,000 | 119,421,000 | 82,303,000 | 78,066,000 | 130,174,000 | 108,962,000 | 88,662,000 | 82,929,000 | 127,484,000 | 160,273,000 | 100,065,000 | -540,919,000 | 203,297,000 | 198,491,000 | 127,572,000 | 156,210,000 | 179,156,000 | 142,785,000 | 78,969,000 | 131,389,000 | 184,562,000 | 124,399,000 | 91,101,000 | 119,794,000 | 149,595,000 |
| yoy | -66.20% | -16.98% | -136.11% | 7.33% | 9.40% | 82.55% | -20.07% | -59.68% | -31.96% | 10.59% | 44.19% | 10.93% | -12.43% | -20.93% | -16.24% | -7.14% | -0.41% | 49.23% | 12.03% | 7.52% | 42.07% | -11.13% | 10.03% | 35.33% | 31.52% | -7.43% | -5.73% | -10.47% | -7.14% | 3.37% | 12.61% | 6.61% | -10.44% | 60.74% | 101.27% | 33.66% | 96.27% | -108.80% | -49.47% | -37.92% | -54.18% | -560.96% | -25.49% | 17.94% | 8.27% | -1.56% | -234.32% | -540.35% | -0.37% | 47.11% | -186.53% | -128.50% | 11.43% | -8.98% | -2.76% | 9.60% | -7.17% | -5.86% | 2.11% | -32.01% | -11.40% | -115.33% | -37.29% | -19.25% | -21.56% | -446.28% | 13.47% | 39.01% | 61.55% | 18.89% | -2.93% | 14.78% | -13.32% | 9.68% | 23.37% | ||||
| qoq | -73.12% | -321.93% | -156.01% | 1.18% | -33.98% | -3.46% | 66.45% | 3.14% | 10.15% | -57.73% | -16.04% | 74.05% | 79.04% | -44.89% | -35.40% | 37.39% | 61.68% | -41.62% | -28.38% | 47.35% | 142.25% | -56.17% | -31.27% | 94.71% | 51.53% | -45.74% | -15.47% | 89.22% | 6.65% | -44.74% | -19.72% | 96.26% | 18.73% | -39.80% | -24.00% | 64.88% | 113.08% | -24.62% | -49.53% | 142.11% | -109.56% | -532.71% | -37.98% | 78.67% | -3.86% | -30.05% | -1.84% | 64.01% | -12.58% | -195.44% | 221.81% | -137.11% | 29.07% | -43.86% | 5.99% | 45.10% | 5.43% | -40.03% | 19.47% | 22.90% | 6.91% | -34.95% | -20.46% | 60.17% | -118.50% | -366.07% | 2.42% | 55.59% | -18.33% | -12.81% | 25.47% | 80.81% | -39.90% | -28.81% | 48.36% | 36.55% | -23.95% | -19.92% | |
| operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | 9,945,000 | 4,997,000 | -920,000 | 13,838,000 | 14,662,000 | 13,787,000 | 12,421,000 | 8,918,000 | 9,959,000 | 10,868,000 | 9,256,000 | 4,769,000 | -4,246,000 | -2,400,000 | 8,106,000 | 5,930,000 | 9,027,000 | 3,354,000 | 13,042,000 | 4,612,000 | 10,063,000 | 3,590,000 | 3,014,000 | 1,615,000 | 7,595,000 | 1,216,000 | 2,683,000 | 1,599,000 | 582,000 | 1,294,000 | 1,011,000 | 782,000 | 1,017,000 | 1,294,000 | 1,741,000 | 872,000 | 1,246,000 | 12,971,000 | 3,498,000 | 2,320,000 | 2,324,000 | 2,410,000 | 2,644,000 | 2,777,000 | 2,132,000 | 1,765,000 | 2,326,000 | 1,436,000 | 1,242,000 | 2,592,000 | 1,702,000 | 1,249,000 | 1,098,000 | 1,430,000 | 1,282,000 | 1,908,000 | 1,900,000 | 1,089,000 | 1,740,000 | 2,686,000 | 2,502,000 | 2,255,000 | 2,923,000 | 2,435,000 | 1,719,000 | 395,000 | -37,000 | 1,565,000 | 2,648,000 | 3,456,000 | 883,000 | 1,332,000 | 2,377,000 | 4,502,000 | 2,912,000 | 2,398,000 | 2,987,000 | 1,751,000 | |
| interest expense | 25,445,000 | 26,822,000 | 21,567,000 | 29,466,000 | 28,609,000 | 28,706,000 | 31,767,000 | 32,129,000 | 26,459,000 | 38,020,000 | 34,532,000 | 31,369,000 | 28,113,000 | 25,260,000 | 23,760,000 | 23,389,000 | 23,381,000 | 23,453,000 | 23,387,000 | 23,761,000 | 24,818,000 | 24,553,000 | 24,493,000 | 25,258,000 | 25,429,000 | 23,407,000 | 22,412,000 | 20,955,000 | 20,800,000 | 20,447,000 | 20,810,000 | 20,909,000 | 20,766,000 | 20,303,000 | 20,483,000 | 22,278,000 | 22,219,000 | 23,776,000 | 23,204,000 | 22,946,000 | 23,790,000 | 23,149,000 | 22,104,000 | 22,425,000 | 21,516,000 | 20,971,000 | 20,605,000 | 21,012,000 | 21,427,000 | 20,874,000 | 19,770,000 | 19,840,000 | 17,650,000 | 19,439,000 | 19,712,000 | 19,589,000 | 20,036,000 | 22,017,000 | 21,061,000 | 20,944,000 | 20,490,000 | 20,516,000 | 21,399,000 | 20,945,000 | 20,759,000 | 20,997,000 | 19,921,000 | 19,186,000 | 18,656,000 | 18,309,000 | 19,074,000 | 17,478,000 | 17,376,000 | 18,693,000 | 20,240,000 | 19,159,000 | 14,084,000 | 14,184,000 | 14,207,000 |
| income before income taxes | 14,832,000 | 91,038,000 | -73,342,000 | 75,176,000 | 75,799,000 | 121,028,000 | 137,861,000 | 91,543,000 | 205,551,000 | 47,320,000 | 150,914,000 | 183,251,000 | 88,211,000 | 39,683,000 | 106,542,000 | 171,710,000 | 123,335,000 | 65,065,000 | 135,544,000 | 184,562,000 | 123,499,000 | 31,512,000 | 109,317,000 | 167,226,000 | 73,497,000 | 48,406,000 | 90,837,000 | 121,732,000 | 54,791,000 | 49,511,000 | 106,028,000 | 136,479,000 | 59,695,000 | 47,826,000 | 92,297,000 | 126,147,000 | 67,618,000 | 19,222,000 | 45,159,000 | 90,295,000 | 23,858,000 | -495,172,000 | 90,230,000 | 156,887,000 | 79,898,000 | 84,116,000 | 128,525,000 | 131,126,000 | 71,380,000 | 84,588,000 | 19,970,500 | -49,785,000 | 75,698,000 | 53,969,000 | 110,729,000 | 101,940,000 | 65,124,000 | 58,433,000 | 134,048,000 | 92,286,000 | 73,118,000 | 67,098,000 | 110,685,000 | 144,541,000 | 83,819,000 | -558,410,000 | 185,638,000 | 181,307,000 | 112,306,000 | 142,291,000 | 175,320,000 | 130,220,000 | 64,979,000 | 116,980,000 | 171,653,000 | 111,052,000 | 82,617,000 | 110,271,000 | 138,939,000 |
| income taxes | 655,000 | 8,571,000 | -30,784,000 | 13,017,000 | 15,225,000 | 20,130,000 | -32,838,000 | 13,325,000 | 57,918,000 | 8,977,000 | 33,936,000 | 35,318,000 | 17,579,000 | 7,950,000 | 20,060,000 | 32,748,000 | 23,164,000 | 12,949,000 | 23,412,000 | 31,547,000 | 23,657,000 | 5,973,000 | 14,513,000 | 31,098,000 | 10,352,000 | 7,317,000 | 14,856,000 | 14,363,000 | 10,716,000 | 7,551,000 | -9,365,000 | 46,930,000 | 15,290,000 | 12,188,000 | 25,751,000 | 37,761,000 | 21,320,000 | 4,558,000 | 13,083,000 | 36,895,000 | 9,801,000 | -185,727,000 | 10,151,000 | 54,769,000 | 27,118,000 | 27,932,000 | 37,177,000 | 46,576,000 | 24,988,000 | 27,996,000 | 6,129,000 | -20,253,000 | 26,691,000 | 18,079,000 | 36,642,000 | 37,840,000 | 19,889,000 | 15,904,000 | 41,747,000 | 31,276,000 | 24,180,000 | 25,326,000 | 38,051,000 | 51,957,000 | 28,508,000 | -214,607,000 | 67,256,000 | 65,800,000 | 41,255,000 | 47,444,000 | 70,823,000 | 48,184,000 | 23,572,000 | 34,447,000 | 61,555,000 | 39,610,000 | 29,371,000 | 37,004,000 | 51,716,000 |
| income from continuing operations | 14,177,000 | 82,467,000 | -42,558,000 | 62,159,000 | 60,574,000 | 100,898,000 | 170,699,000 | 78,218,000 | 147,633,000 | 38,343,000 | 116,978,000 | 147,933,000 | 70,632,000 | 31,733,000 | 86,482,000 | 138,962,000 | 100,171,000 | 52,116,000 | 112,132,000 | 153,015,000 | 99,842,000 | 25,539,000 | 94,804,000 | 136,128,000 | 63,145,000 | 41,089,000 | 75,981,000 | 107,369,000 | 44,075,000 | 41,960,000 | 115,393,000 | 89,549,000 | 44,405,000 | 35,638,000 | 66,546,000 | 88,386,000 | 46,298,000 | 14,664,000 | 32,076,000 | 53,400,000 | 14,057,000 | -309,445,000 | 80,079,000 | 102,118,000 | 52,780,000 | 56,184,000 | 91,348,000 | 84,550,000 | 46,392,000 | 56,592,000 | 13,841,500 | -29,532,000 | 49,007,000 | 35,890,000 | 74,087,000 | 64,100,000 | 45,235,000 | 42,529,000 | 118,382,000 | 115,507,000 | 71,051,000 | 94,847,000 | 104,497,000 | 82,036,000 | 41,407,000 | 82,533,000 | 110,098,000 | ||||||||||||
| discontinued operations, net of tax | -397,000 | -502,000 | 97,716,000 | 2,456,000 | -138,000 | 34,000 | -3,289,000 | -16,941,000 | 10,000 | 110,000 | 38,000 | 35,000 | 0.01 | -1,290 | 40 | 30 | 10 | 30 | -10 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | 13,780,000 | 81,965,000 | 55,158,000 | 64,615,000 | 60,436,000 | 100,898,000 | 170,733,000 | 74,929,000 | 130,692,000 | 38,353,000 | 117,088,000 | 147,971,000 | 70,667,000 | 31,763,000 | 86,534,000 | 139,276,000 | 100,190,000 | 52,131,000 | 112,294,000 | 153,078,000 | 99,703,000 | 25,130,000 | 95,065,000 | 137,637,000 | 61,825,000 | 40,926,000 | 78,828,000 | 107,251,000 | 43,802,000 | 42,437,000 | 115,312,000 | 87,351,000 | 41,215,000 | 37,325,000 | 82,986,000 | 13,829,000 | -237,358,000 | -309,445,000 | 82,750,000 | 102,121,000 | 53,327,000 | 56,139,000 | 91,290,000 | 84,432,000 | 46,333,000 | 56,515,000 | 15,058,250 | -29,671,000 | 54,113,000 | 35,790,000 | 61,007,000 | 63,974,000 | 45,067,000 | 42,977,000 | 88,940,000 | 61,010,000 | 48,938,000 | 41,772,000 | 72,634,000 | 92,584,000 | 55,311,000 | -343,803,000 | 118,382,000 | 115,507,000 | 71,051,000 | 94,722,000 | 201,262,000 | 89,475,000 | 46,662,000 | 82,581,000 | 108,487,000 | 71,442,000 | 53,246,000 | 73,267,000 | 87,223,000 | ||||
| yoy | -77.20% | -18.76% | -67.69% | -13.77% | -53.76% | 163.08% | 45.82% | -49.36% | 84.94% | 20.75% | 35.31% | 6.24% | -29.47% | -39.07% | -22.94% | -9.02% | 0.49% | 107.45% | 18.12% | 11.22% | 61.27% | -38.60% | 20.60% | 28.33% | 41.15% | -3.56% | -31.64% | 22.78% | 6.28% | 13.70% | 5.26% | 169.90% | -104.47% | -545.10% | -651.21% | -9.35% | 20.95% | 15.10% | -0.67% | 506.25% | -384.56% | -14.38% | 57.91% | -75.32% | -146.38% | 20.07% | -16.72% | -31.41% | 4.86% | -7.91% | 2.88% | 22.45% | -34.10% | -11.52% | -112.15% | -38.64% | -19.85% | -22.15% | -462.96% | -41.18% | 29.09% | 52.27% | 14.70% | 85.52% | 25.24% | -12.37% | 12.71% | 24.38% | |||||||||||
| qoq | -83.19% | 48.60% | -14.64% | 6.91% | -40.10% | -40.90% | 127.86% | -42.67% | 240.76% | -67.24% | -20.87% | 109.39% | 122.48% | -63.29% | -37.87% | 39.01% | 92.19% | -53.58% | -26.64% | 53.53% | 296.75% | -73.57% | -30.93% | 122.62% | 51.07% | -48.08% | -26.50% | 144.85% | 3.22% | -63.20% | 32.01% | 111.94% | 10.42% | -23.30% | -473.95% | -18.97% | 91.50% | -5.01% | -38.50% | 8.12% | 82.23% | -18.02% | 275.31% | -150.75% | -154.83% | 51.20% | -41.33% | -4.64% | 41.95% | 4.86% | -51.68% | 45.78% | 24.67% | 17.16% | -42.49% | -21.55% | 67.39% | -116.09% | -390.42% | 2.49% | 62.57% | -24.99% | -52.94% | 124.94% | 91.75% | -43.50% | -23.88% | 51.85% | 34.17% | -27.33% | -16.00% | ||||||||
| net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share - basic: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share - basic | 0.07 | 0.4 | 0.27 | 0.32 | 0.3 | 0.5 | 0.84 | 0.37 | 0.64 | 0.19 | 0.58 | 0.73 | 0.35 | 0.16 | 0.43 | 0.68 | 0.5 | 0.26 | 0.56 | 0.76 | 0.5 | 0.13 | 0.303 | 0.69 | 0.31 | 0.21 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share - diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share - diluted | 0.07 | 0.4 | 0.26 | 0.32 | 0.3 | 0.49 | 0.83 | 0.37 | 0.64 | 0.19 | 0.58 | 0.73 | 0.35 | 0.16 | 0.43 | 0.68 | 0.5 | 0.26 | 0.56 | 0.76 | 0.5 | 0.13 | 0.303 | 0.69 | 0.31 | 0.21 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding - basic | 204,331 | 204,142 | 203,867 | 203,888 | 203,888 | 203,779 | 203,640 | 203,638 | 203,635 | 203,624 | 203,358 | 203,351 | 203,351 | 203,351 | 202,076 | 202,863 | 201,345 | 200,708 | 200,502 | 200,522 | 200,522 | 200,440 | 198,612,000 | 199,343 | 198,270 | 196,401 | 195,720,000 | 196,018,000 | 195,524,000 | 195,304,000 | 195,304,000 | 195,304,000 | 195,304,000 | 195,304,000 | 195,299,000 | 195,304,000 | 195,304,000 | 195,284,000 | 194,928,000 | 195,151,000 | 194,805,000 | 194,479,000 | 192,507,000 | 193,949,000 | 192,060,000 | 189,820,000 | 188,855,000 | 188,831,000 | 188,831,000 | 188,831,000 | 188,826,000 | 188,831,000 | 188,831,000 | 188,811,000 | 188,763,000 | 180,234,000 | 118,910,000 | ||||||||||||||||||||||
| weighted-average common shares outstanding - diluted | 205,211 | 204,959 | 204,653 | 204,678 | 204,582 | 204,187 | 203,938 | 203,886 | 203,877 | 203,910 | 203,462 | 203,644 | 203,401 | 203,391 | 202,383 | 203,190 | 201,693 | 200,952 | 200,571 | 200,619 | 200,539 | 200,456 | 198,626,000 | 199,383 | 198,287 | 196,414 | 196,150,000 | 196,265,000 | 196,169,000 | 195,982,000 | 195,687,000 | 195,783,000 | 195,973,000 | 196,023,000 | 195,618,000 | 195,811,000 | 195,699,000 | 195,284,000 | 194,986,000 | 195,169,000 | 194,838,000 | 194,479,000 | 192,587,000 | 194,300,000 | 192,659,000 | 190,432,000 | 189,693,000 | 189,638,000 | 189,463,000 | 189,222,000 | 188,826,000 | 188,831,000 | 189,107,000 | 189,182,000 | 188,905,000 | 181,392,000 | 119,660,000 | ||||||||||||||||||||||
| operating revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| electric, natural gas distribution and regulated pipeline | 303,153,750 | 286,053,000 | 340,544,000 | 586,017,000 | 495,678,000 | 279,534,000 | 340,492,000 | 673,757,000 | 595,231,000 | 263,614,000 | 323,457,000 | 553,456,000 | 450,326,000 | 237,065,000 | 260,568,000 | 442,381,000 | 378,995,000 | 210,115,000 | 241,353,000 | 418,682,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| non-regulated pipeline, construction services and other | 524,817,750 | 764,463,000 | 707,001,000 | 627,808,000 | 639,642,000 | 721,261,000 | 750,634,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating revenues | 827,971,500 | 1,050,516,000 | 1,047,545,000 | 1,213,825,000 | 1,135,320,000 | 1,000,795,000 | 1,091,126,000 | 1,737,337,000 | 1,859,178,000 | 1,977,206,000 | 1,720,921,000 | 1,416,559,000 | 1,443,125,000 | 1,586,013,000 | 1,423,657,000 | 1,227,938,000 | 1,385,159,000 | 1,587,289,000 | 1,362,928,000 | 1,197,373,000 | 1,378,213,000 | 1,563,799,000 | 1,303,573,000 | 1,091,191,000 | 1,209,874,000 | 1,280,787,000 | 1,064,597,000 | 976,293,000 | 1,165,239,000 | 1,272,548,000 | 1,067,639,000 | 937,925,000 | 1,016,098,000 | 1,208,567,000 | 1,043,948,000 | 905,153,000 | 1,062,485,000 | 1,280,500,000 | 986,215,000 | 918,510,000 | 1,163,204,000 | 1,370,455,000 | 1,094,046,000 | 1,042,853,000 | 1,184,424,000 | 1,285,782,000 | 1,060,595,000 | 931,604,000 | 1,081,143,000 | 1,173,518,000 | 967,962,000 | 852,807,000 | 1,065,749,000 | 1,152,181,000 | 930,757,000 | 901,805,000 | 1,042,551,000 | 1,125,923,000 | 906,444,000 | 834,777,000 | 1,016,529,000 | 1,107,927,000 | 958,040,000 | ||||||||||||||||
| operation and maintenance: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operation and maintenance | 547,886,750 | 786,637,000 | 732,992,000 | 671,917,000 | 666,076,000 | 738,658,000 | 769,593,000 | 1,104,742,000 | 1,207,307,000 | 1,546,852,000 | 1,316,801,000 | 907,897,000 | 976,270,000 | 1,212,898,000 | 1,077,796,000 | 811,659,000 | 964,073,000 | 1,214,019,000 | 1,029,171,000 | 821,000,000 | 958,730,000 | 1,212,620,000 | 1,021,031,000 | 702,914,000 | 836,590,000 | 996,591,000 | 822,084,000 | 600,856,000 | 779,749,000 | 972,909,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| unrealized gain on retained shares in knife river | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation, depletion and amortization | 39,719,250 | 53,146,000 | 53,498,000 | 81,862,000 | 80,653,000 | 82,293,000 | 84,758,000 | 80,121,000 | 76,601,000 | 75,229,000 | 73,661,000 | 73,723,000 | 72,268,000 | 72,084,000 | 71,508,000 | 69,239,000 | 68,080,000 | 65,021,000 | 63,019,000 | 59,897,000 | 58,907,000 | 55,016,000 | 53,553,000 | 52,729,000 | 52,348,000 | 52,155,000 | 51,658,000 | 51,325,000 | 53,092,000 | 54,094,000 | 54,248,000 | 60,259,000 | 62,761,000 | 57,817,000 | 54,154,000 | 95,507,000 | 95,188,000 | 103,497,000 | 103,126,000 | 99,557,000 | 98,040,000 | 99,966,000 | 95,289,000 | 93,561,000 | 98,347,000 | 91,850,000 | 83,627,000 | 85,380,000 | 86,534,000 | 88,897,000 | 83,290,000 | 84,674,000 | 83,777,000 | 84,841,000 | 81,547,000 | 78,678,000 | 77,301,000 | 79,547,000 | 80,449,000 | 93,245,000 | 93,226,000 | 89,678,000 | 87,231,000 | 83,686,000 | 78,400,000 | 70,044,000 | 69,802,000 | 67,908,000 | 71,312,000 | 69,105,000 | 63,377,000 | 63,650,000 | 60,580,000 | ||||||
| unrealized gain on investment in knife river | 42,542,500 | 30,150,000 | 140,020,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| non-regulated pipeline, construction materials and contracting, construction services and other | 1,063,580,000 | 1,263,947,000 | 1,713,592,000 | 1,397,464,000 | 863,103,000 | 992,799,000 | 1,348,948,000 | 1,163,089,000 | 785,557,000 | 1,006,164,000 | 1,377,174,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of tax | 30,000 | 52,000 | 314,000 | 19,000 | 15,000 | 162,000 | 63,000 | -139,000 | 261,000 | 1,509,000 | 2,847,000 | 477,000 | 1,687,000 | -251,415,000 | 2,671,000 | 3,000 | 547,000 | -45,000 | -59,000 | -77,000 | 8,700,000 | -139,000 | 5,106,000 | -100,000 | 38,500 | -126,000 | -168,000 | 448,000 | -125,000 | 96,765,000 | 7,439,000 | 5,255,000 | 48,000 | -1,611,000 | |||||||||||||||||||||||||||||||||||||||||||||
| nonregulated pipeline, construction materials and contracting, construction services and other | 1,121,575,000 | 778,691,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| electric, natural gas distribution and regulated pipeline and midstream | 393,995,000 | 209,444,000 | 236,247,000 | 439,617,000 | 361,466,000 | 200,617,000 | 226,684,000 | 424,459,000 | 378,724,000 | 206,936,000 | 225,485,000 | 433,614,000 | 357,457,000 | 192,079,000 | 206,052,000 | 385,738,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| nonregulated pipeline and midstream, construction materials and contracting, construction services and other | 984,218,000 | 1,354,355,000 | 1,067,326,000 | 651,574,000 | 848,408,000 | 1,080,170,000 | 837,913,000 | 551,834,000 | 786,515,000 | 1,065,612,000 | 842,154,000 | 504,311,000 | 658,641,000 | 1,016,488,000 | 837,896,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on redemption of preferred stocks | 600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends declared on preferred stocks | 171,000 | 171,000 | 171,000 | 171,000 | 171,000 | 171,000 | 171,000 | 171,000 | 171,000 | 171,000 | 171,000 | 171,000 | 171,000 | 171,000 | 171,000 | 171,000 | 171,000 | 171,000 | 171,000 | 171,000 | 171,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings on common stock | 78,828,000 | 107,251,000 | 43,802,000 | 42,437,000 | 115,312,000 | 87,351,000 | 40,615,000 | 37,154,000 | 65,559,000 | 82,815,000 | 24,698,000 | 52,363,000 | -139,619,000 | -229,775,000 | -306,088,000 | 84,084,000 | 103,038,000 | 53,935,000 | 56,491,000 | 91,278,000 | 84,285,000 | 46,341,000 | 56,344,000 | -61,158,000 | -29,842,000 | 53,942,000 | 35,619,000 | 60,836,000 | 63,803,000 | 44,896,000 | 42,806,000 | 88,768,000 | 60,838,000 | 48,767,000 | 41,600,000 | 72,463,000 | 92,413,000 | 55,140,000 | -343,974,000 | 118,211,000 | 115,336,000 | 70,880,000 | 94,550,000 | 201,090,000 | 89,304,000 | 46,491,000 | 82,410,000 | 108,316,000 | 71,271,000 | 53,075,000 | 73,095,000 | 87,052,000 | |||||||||||||||||||||||||||
| earnings per common share - basic: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings before discontinued operations | 390 | 550 | 220 | 220 | 600 | 460 | 220 | 180 | 340 | 450 | 240 | 130 | 240 | 320 | 110 | -1,570 | 420 | 530 | 280 | 300 | 480 | 450 | 250 | 300 | -370 | -160 | 260 | 190 | 220 | 390 | 230 | 460 | 610 | ||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share - basic | 400 | 550 | 220 | 220 | 590 | 450 | 210 | 190 | 340 | 420 | -560 | 130 | 270 | -720 | -1,180 | -1,570 | 440 | 530 | 280 | 300 | 250 | 300 | -330 | -160 | 290 | 190 | 460 | 600 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share - diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share - diluted | 400 | 550 | 220 | 220 | 590 | 450 | 210 | 190 | 340 | 420 | -560 | 130 | 270 | -720 | -1,180 | -1,570 | 440 | 530 | 280 | 300 | 240 | 300 | -330 | -160 | 290 | 190 | 450 | 600 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends declared per common share | 148.125 | 197.5 | 197.5 | 197.5 | 144.375 | 192.5 | 192.5 | 192.5 | 140.625 | 187.5 | 187.5 | 187.5 | 136.875 | 182.5 | 182.5 | 182.5 | 133.125 | 177.5 | 177.5 | 177.5 | 129.375 | 172.5 | 172.5 | 172.5 | 172.5 | 167.5 | 167.5 | 167.5 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations attributable to noncontrolling interest | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations attributable to the company, net of tax | 10 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| fuel and purchased power | 21,886,000 | 20,787,000 | 16,800,000 | 15,914,000 | 22,011,000 | 22,477,000 | 20,616,000 | 19,327,000 | 23,819,000 | 22,486,000 | 19,236,000 | 21,046,000 | 26,544,000 | 23,768,000 | 19,983,000 | 18,169,000 | 21,608,000 | 21,133,000 | 17,634,000 | 15,193,000 | 18,420,000 | 15,701,000 | 17,357,000 | 14,474,000 | 16,954,000 | 17,765,000 | 15,283,000 | 13,106,000 | 16,911,000 | 16,632,000 | 15,188,000 | 15,166,000 | 18,731,000 | 19,568,000 | 15,718,000 | 18,778,000 | 16,678,000 | 20,331,000 | 15,489,000 | 17,118,000 | 17,803,000 | 20,727,000 | 16,872,000 | 16,373,000 | 16,572,000 | 16,286,000 | |||||||||||||||||||||||||||||||||
| loss on common stock | -109,324,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| nonregulated pipeline and midstream, construction materials and contracting, construction services, refining and other | 519,415,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of crude oil | 39,800,000 | 43,637,000 | 69,122,000 | 44,781,000 | 2,270,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interest | -7,754,000 | -3,528,000 | -597,500 | -1,088,000 | -779,000 | -523,000 | -51,000 | -24,000 | -179,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| electric, natural gas distribution and regulated pipeline and energy services | 201,746,500 | 185,224,000 | 215,472,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| nonregulated pipeline and energy services, construction materials and contracting, construction services and other | 580,519,500 | 1,095,276,000 | 770,743,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| electric, natural gas distribution and pipeline and energy services | 427,444,000 | 408,587,000 | 211,536,000 | 254,689,000 | 491,541,000 | 420,904,000 | 192,103,000 | 227,442,000 | 424,124,000 | 347,227,000 | 184,863,000 | 204,455,000 | 395,081,000 | 378,848,000 | 212,848,000 | 274,538,000 | 477,481,000 | 403,003,000 | 223,602,000 | 272,177,000 | 460,245,000 | 439,208,000 | 206,867,000 | 263,617,000 | 594,576,000 | 268,882,000 | 376,324,000 | 517,263,000 | 174,765,750 | 235,562,000 | 195,488,000 | 268,011,000 | 158,397,500 | 171,954,000 | 171,221,000 | 291,561,000 | 155,896,250 | 186,104,000 | |||||||||||||||||||||||||||||||||||||||||
| exploration and production, construction materials and contracting, construction services and other | 491,066,000 | 754,617,000 | 1,158,919,000 | 839,357,000 | 551,312,000 | 763,520,000 | 1,093,679,000 | 833,153,000 | 507,480,000 | 733,916,000 | 988,655,000 | 763,507,000 | 457,726,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| write-down of oil and natural gas properties | 500,400,000 | 40,025,000 | 160,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from equity method investments | -85,750 | -97,000 | -297,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings from equity method investments | 51,000 | -95,000 | -61,000 | -7,000 | -311,000 | 1,358,000 | 2,388,000 | 385,000 | 1,253,000 | 2,433,000 | 826,000 | 949,000 | 484,000 | 23,846,000 | 2,528,000 | 2,260,000 | 2,183,000 | 2,345,000 | 2,290,000 | 2,078,000 | 1,787,000 | 1,867,000 | 2,039,000 | 1,825,000 | 1,742,000 | 11,782,000 | 4,030,000 | 2,054,000 | 1,907,000 | 2,829,000 | 2,900,000 | 3,202,000 | 1,674,000 | 1,800,000 | |||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net oftax | -63,500 | -118,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share -- basic: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share -- basic | 247.5 | 450 | 230 | 200 | 320 | 260 | 220 | -267.5 | 500 | 300 | -1,870 | 390 | 260 | 440 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share -- diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share -- diluted | 247.5 | 440 | 230 | 200 | 320 | 260 | 220 | -267.5 | 500 | 300 | -1,870 | 390 | 250 | 440 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| construction services, natural gas and oil production, construction materials and contracting, and other | 504,969,250 | 939,333,000 | 656,219,000 | 424,324,000 | 639,548,000 | 902,321,000 | 634,267,000 | 374,532,000 | 577,321,000 | 901,060,000 | 694,423,000 | 499,429,000 | 1,064,952,000 | 875,448,000 | 604,644,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends on preferred stocks | 128,500 | 171,000 | 171,000 | 171,000 | 172,000 | 172,000 | 171,000 | 172,000 | 171,000 | 171,000 | 171,000 | 171,000 | 171,000 | 171,000 | 171,000 | 172,000 | 172,000 | 171,000 | 171,000 | 171,000 | 171,000 | 171,000 | 171,000 | 172,000 | 171,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share – basic: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share – diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends per common share | 162.5 | 162.5 | 157.5 | 157.5 | 157.5 | 157.5 | 155 | 155 | 155 | 145 | 135 | 135 | 135 | 190 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding -- basic | 188,671,000 | 188,170,000 | 188,129,000 | 187,963,000 | 185,160,000 | 183,964,000 | 183,787,000 | 182,599,000 | 181,341,000 | 180,291,000 | 119,882,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding -- diluted | 188,815,000 | 188,338,000 | 188,267,000 | 188,220,000 | 185,425,000 | 184,398,000 | 183,787,000 | 183,130,000 | 182,337,000 | 181,307,000 | 120,610,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| write-down of natural gas and oil properties | 620,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| construction services, natural gas and oil production, construction materials and mining, and other | 579,025,750 | 1,009,748,000 | 786,877,000 | 519,480,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| construction services, natural gas and oil production, construction materials and mining, independent power production and other | 470,692,250 | 807,139,000 | 629,782,000 | 445,851,000 | 586,245,250 | 1,018,682,000 | 802,562,000 | 523,733,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| utility services, natural gas and oil production, construction materials and mining, independent power production and other | 454,436,000 | 880,758,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| asset impairments |
We provide you with 20 years income statements for MDU Resources Group stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of MDU Resources Group stock. Explore the full financial landscape of MDU Resources Group stock with our expertly curated income statements.
The information provided in this report about MDU Resources Group stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.