NorthWestern Quarterly Income Statements Chart
Quarterly
|
Annual
NorthWestern 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 |
|---|---|---|---|---|---|---|---|---|
| revenues | ||||||||
| electric | 279,468,000 | 335,483,000 | 290,903,000 | 306,478,000 | 260,134,000 | 343,186,000 | 264,229,000 | 280,030,000 |
| gas | 63,245,000 | 131,147,000 | 82,563,000 | 38,683,000 | 59,795,000 | 132,156,000 | 91,780,000 | 41,060,000 |
| total revenues | 342,713,000 | 466,630,000 | 373,466,000 | 345,161,000 | 319,929,000 | 475,342,000 | 356,009,000 | 321,090,000 |
| operating expenses | ||||||||
| fuel, purchased supply and direct transmission expense | 75,271,000 | 138,197,000 | 94,727,000 | 87,888,000 | 76,480,000 | 174,721,000 | 98,249,000 | 88,943,000 |
| operating and maintenance | 62,336,000 | 56,709,000 | 60,421,000 | 55,866,000 | 57,367,000 | 54,182,000 | 56,583,000 | 53,240,000 |
| administrative and general | 33,773,000 | 41,357,000 | 30,787,000 | 34,924,000 | 31,281,000 | 40,445,000 | 23,302,000 | 29,355,000 |
| property and other taxes | 48,168,000 | 43,240,000 | 38,830,000 | 41,596,000 | 36,256,000 | 47,171,000 | 22,025,000 | 41,763,000 |
| depreciation and depletion | 62,379,000 | 62,400,000 | 57,005,000 | 56,954,000 | 56,933,000 | 56,743,000 | 52,687,000 | 52,159,000 |
| total operating expenses | 281,927,000 | 341,903,000 | 281,770,000 | 277,228,000 | 258,317,000 | 373,262,000 | 252,846,000 | 265,460,000 |
| operating income | 60,786,000 | 124,727,000 | 91,696,000 | 67,933,000 | 61,612,000 | 102,080,000 | 103,163,000 | 55,630,000 |
| yoy | -1.34% | 22.19% | -11.12% | 22.12% | ||||
| qoq | -51.26% | 36.02% | 34.98% | 10.26% | -39.64% | -1.05% | 85.44% | |
| operating margin % | ||||||||
| interest expense | -36,254,000 | -36,511,000 | -35,422,000 | -33,397,000 | -31,875,000 | -30,979,000 | -29,473,000 | -28,725,000 |
| other income | 78,000 | 3,928,000 | 3,429,000 | 9,116,000 | 6,160,000 | 4,319,000 | 2,906,000 | 4,127,000 |
| income before income taxes | 24,610,000 | 92,144,000 | 59,703,000 | 43,652,000 | 35,897,000 | 75,420,000 | 76,596,000 | 31,032,000 |
| income tax expense | -3,382,000 | -15,204,000 | -4,243,000 | -10,334,000 | ||||
| net income | 21,228,000 | 76,940,000 | 80,552,000 | 46,819,000 | 31,654,000 | 65,086,000 | 83,142,000 | 29,335,000 |
| yoy | -32.94% | 18.21% | -3.12% | 59.60% | ||||
| qoq | -72.41% | -4.48% | 72.05% | 47.91% | -51.37% | -21.72% | 183.42% | |
| net income margin % | ||||||||
| average common shares outstanding | 61,381,000 | 61,339,000 | 7,000 | 61,302,000 | 61,289,000 | 61,266,000 | 310,000 | 60,442,000 |
| basic earnings per average common share | 350 | 1,250 | 1,320 | 760 | 520 | 1,060 | 1,370 | 480 |
| diluted earnings per average common share | 350 | 1,250 | 1,310 | 760 | 520 | 1,060 | 1,370 | 480 |
| dividends declared per common share | 660 | 660 | 487.5 | 650 | 650 | 650 | 480 | 640 |
| income tax benefit | 20,849,000 | 3,167,000 | 6,546,000 | -1,697,000 |
We provide you with 20 years income statements for NorthWestern 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 NorthWestern stock. Explore the full financial landscape of NorthWestern stock with our expertly curated income statements.
The information provided in this report about NorthWestern 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.