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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
2 days ago