Latest NWE reports update at 2024-05-04: 2023-Q3 ∙ 2023-Q2 ∙ 2023-Q1

NorthWestern Corporation NWE

$ 51.75 1.35%

NorthWestern Corporation Financial Statements 2011-2024 | NWE

Annual Financial Statements NorthWestern Corporation

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	2.99 B	3.19 B	2.81 B	3.24 B	3.03 B	2.11 B	2.73 B	2.64 B	2.32 B	1.72 B	1.35 B	1.26 B
Shares	58.3 M	53.3 M	50.6 M	50.4 M	50 M	48.6 M	48.3 M	47.3 M	40.2 M	38.1 M	36.8 M	36.3 M
Historical Prices	51.2	59.8	55.5	64.2	60.6	43.4	48	47.1	41.5	34	27.7	23.7
Net Income	66.7 M	51.3 M	155 M	202 M	197 M	163 M	164 M	151 M	121 M	94 M	98.4 M	92.6 M
Revenue	-	1.37 B	1.2 B	1.26 B	1.19 B	1.31 B	1.26 B	1.21 B	1.2 B	1.15 B	1.07 B	1.12 B
Cost of Revenue	-	-	306 M	318 M	273 M	410 M	401 M	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	856 M	841 M	722 M	675 M	675 M	623 M
Operating Income	83.2 M	80 M	236 M	277 M	266 M	272 M	255 M	266 M	178 M	171 M	177 M	166 M
Interest Expense	-	8.25 M	4.85 M	413 K	3.97 M	-3.42 M	-3.48 M	7.58 M	10.2 M	7.74 M	4.37 M	3.93 M
EBITDA	278 M	267 M	416 M	450 M	441 M	438 M	405 M	411 M	302 M	284 M	307 M	266 M
Operating Expenses	-	-	656 M	663 M	653 M	634 M	610 M	576 M	544 M	504 M	474 M	457 M
General and Administrative Expenses	-	102 M	-	-	-	-	-	-	-	-	-	-

All numbers in USD currency

Quarterly Income Statement NorthWestern Corporation

	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	60.4 M	59.8 M	59.8 M	-	56.3 M	54.3 M	54.1 M	53.3 M	51.9 M	51 M	50.6 M	50.6 M	50.6 M	50.6 M	50.5 M	50.4 M	50.4 M	50.4 M	50.4 M	50.3 M	50.3 M	49.9 M	49.4 M	48.9 M	48.5 M	48.5 M	48.4 M	48.3 M	48.3 M	48.3 M	48.2 M	48.1 M	47.1 M	47 M	47 M	43.5 M	39.1 M	39.1 M	38.9 M	38.6 M	38.5 M	38.1 M	37.4 M	37.2 M	37.2 M	36.6 M	36.3 M	36.3 M	36.3 M	36.3 M	36.2 M
Net Income	29.3 M	19.1 M	62.5 M	-	27.4 M	29.8 M	59.1 M	51.3 M	35.2 M	37.2 M	63.1 M	53.6 M	29.5 M	21.5 M	50.7 M	60 M	21.7 M	47.7 M	72.8 M	66.5 M	28.2 M	43.8 M	58.5 M	47.9 M	36.4 M	21.8 M	56.6 M	44.1 M	44.6 M	35.6 M	39.9 M	45 M	23.8 M	31 M	51.4 M	37.2 M	30.2 M	7.75 M	45.6 M	26.1 M	15.6 M	14.3 M	37.9 M	58.7 M	-3.77 M	11.4 M	32 M	34.1 M	14.9 M	11 M	32.6 M
Revenue	-	-	-	-	-	-	394 M	347 M	326 M	298 M	401 M	313 M	281 M	269 M	335 M	328 M	275 M	271 M	384 M	309 M	280 M	262 M	342 M	345 M	310 M	284 M	367 M	331 M	301 M	293 M	333 M	325 M	273 M	271 M	346 M	313 M	252 M	270 M	370 M	319 M	262 M	260 M	313 M	281 M	236 M	245 M	309 M	283 M	244 M	252 M	338 M
Cost of Revenue	-	-	-	-	-	-	-	-	98.7 M	68 M	145 M	-	68 M	61 M	91.3 M	-	64.2 M	55.7 M	116 M	-	72.2 M	32.2 M	96.1 M	-	97.5 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	227 M	230 M	256 M	-	213 M	208 M	244 M	-	211 M	215 M	268 M	-	208 M	230 M	245 M	-	212 M	200 M	247 M	-	205 M	211 M	217 M	-	199 M	191 M	234 M	-	157 M	158 M	202 M	-	158 M	153 M	181 M	-	143 M	148 M	171 M	-	146 M	141 M	176 M
Operating Income	55.6 M	45.6 M	96 M	-	48.3 M	52.3 M	79.2 M	80 M	55.7 M	59 M	81 M	66.5 M	49.7 M	44.8 M	75.2 M	84.7 M	46.4 M	48.8 M	97 M	64.7 M	47.8 M	69.2 M	84.5 M	73.6 M	64.1 M	46.3 M	87.8 M	64.2 M	56.1 M	63.7 M	61.9 M	72.3 M	48.5 M	61.1 M	83.9 M	50.6 M	31 M	25.1 M	71.4 M	50 M	31.4 M	32.7 M	57 M	89 M	4.41 M	28.7 M	55 M	49.3 M	31.9 M	26.2 M	58.1 M
Interest Expense	-	-	-	-	-	-	4.72 M	-	5.33 M	3.03 M	5.57 M	-	785 K	224 K	-1.98 M	-	-409 K	124 K	1.15 M	-	2.05 M	876 K	-1.13 M	-	-3.42 M	-3.42 M	-3.42 M	-	-121 K	1.2 M	3.1 M	-	3.77 M	995 K	665 K	-	-439 K	2.98 M	2.19 M	-	3.12 M	928 K	2.72 M	-	974 K	1.18 M	984 K	-	346 K	1.11 M	805 K
EBITDA	108 M	98 M	149 M	-	96.9 M	101 M	128 M	80 M	103 M	106 M	128 M	66.5 M	93.9 M	89.6 M	120 M	84.7 M	89.5 M	89.8 M	143 M	64.7 M	91.4 M	113 M	128 M	73.6 M	106 M	87.8 M	129 M	64.2 M	95.9 M	104 M	102 M	72.3 M	84.2 M	96.9 M	120 M	50.6 M	61.4 M	55.5 M	102 M	50 M	59.5 M	60.1 M	86.2 M	89 M	30.9 M	55.1 M	81.5 M	49.3 M	57.1 M	51.3 M	83.4 M
Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	228 M	222 M	287 M	-	232 M	193 M	257 M	-	246 M	238 M	280 M	-	245 M	229 M	271 M	-	224 M	209 M	262 M	-	221 M	245 M	298 M	-	231 M	228 M	256 M	-	231 M	216 M	254 M	-	212 M	226 M	-
General and Administrative Expenses	-	-	-	-	-	-	31.6 M	-	-	-	29.1 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

All numbers in USD currency