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NorthWestern Corporation NWE
$ 52.44 -0.11%

Quarterly report 2023-Q3
added 12-14-2024

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NorthWestern Corporation Income Statement 2011-2024 | NWE

Annual Income Statement 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