Income Statement - TXNM ENERGY INC (TXNM)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | |
|---|---|---|---|---|---|---|---|
| Total revenue | 2,165.61 | 1,971.20 | 1,939.20 | 2,249.56 | 1,779.77 | 1,522.91 | 1,457.51 |
| Cost of revenue | 1,340.81 | 1,161.04 | 1,312.10 | 1,534.83 | 1,154.13 | 938.67 | 892.93 |
| Gross profit | 824.80 | 810.16 | 627.10 | 714.73 | 625.65 | 584.24 | 564.58 |
| Total operating expenses | 384.35 | 347.70 | 323.84 | 320.14 | 316.30 | 297.86 | 269.28 |
| Operating income | 441.18 | 462.47 | 303.26 | 394.59 | 309.35 | 286.38 | 295.30 |
| Non-operating income (net) | -261.17 | -182.23 | -212.73 | -183.28 | -64.92 | -78.43 | -228.45 |
| Income before tax | 180.01 | 280.24 | 90.53 | 211.31 | 244.43 | 207.95 | 66.85 |
| Income tax expense | 10.19 | 21.52 | -16.35 | 26.13 | 32.58 | 20.64 | -25.28 |
| Net income | 151.36 | 242.68 | 88.35 | 170.06 | 196.36 | 173.30 | 77.89 |
Show Quarterly Income Statement
Income Statement - TXNM ENERGY INC (TXNM)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 504.98 | 533.23 | 647.16 | 502.42 | 482.79 | 476.96 | 569.26 | 488.10 | 436.88 | 412.11 | 505.85 | 477.16 | 544.08 | 575.82 |
| Cost of revenue | 329.11 | 343.24 | 348.39 | 325.40 | 323.78 | 310.59 | 281.23 | 298.75 | 270.47 | 309.16 | 335.97 | 302.66 | 364.31 | 435.68 |
| Gross profit | 175.88 | 190.00 | 298.77 | 177.02 | 159.01 | 166.38 | 288.03 | 189.35 | 166.41 | 102.96 | 169.88 | 174.50 | 179.76 | 140.14 |
| Total operating expenses | 98.87 | 96.28 | 96.63 | 104.32 | 87.12 | 91.86 | 90.81 | 83.67 | 81.36 | 83.82 | 80.91 | 78.44 | 80.67 | 83.60 |
| Operating income | 77.01 | 93.72 | 202.14 | 72.70 | 71.89 | 74.51 | 197.22 | 105.68 | 85.05 | 19.14 | 88.97 | 96.06 | 99.09 | 56.54 |
| Non-operating income (net) | -69.02 | -110.11 | -46.89 | -45.36 | -58.07 | -52.82 | -37.40 | -44.75 | -47.25 | -93.97 | -51.32 | -38.41 | -29.04 | -27.29 |
| Income before tax | 8.00 | -16.39 | 155.25 | 27.34 | 13.82 | 21.69 | 159.82 | 60.94 | 37.80 | -74.83 | 37.65 | 57.65 | 70.05 | 29.25 |
| Income tax expense | -0.01 | -11.11 | 18.95 | 1.33 | 1.02 | 1.70 | 23.42 | 8.97 | -12.57 | -29.09 | -5.27 | 8.23 | 9.78 | 9.15 |
| Net income | 3.87 | -9.72 | 130.84 | 21.71 | 9.06 | 15.85 | 131.33 | 48.18 | 47.32 | -50.10 | 37.86 | 45.44 | 55.15 | 15.88 |