Income Statement - MDU RESOURCES GROUP INC (MDU)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,875.10 | 1,757.98 | 1,803.35 | 1,747.30 | 3,454.44 | 5,532.75 | 5,336.78 | 4,531.60 | 4,443.40 | 4,128.80 | 4,191.50 | 4,670.60 | 4,462.40 | 4,075.40 | 4,050.50 | 3,909.70 | 4,176.50 | 5,003.28 | 4,247.90 | 4,070.68 |
| Cost of revenue | 1,470.20 | 1,186.04 | 1,284.83 | 1,257.24 | 2,767.15 | 4,485.47 | 4,403.40 | 3,741.00 | 3,640.50 | 3,351.60 | 3,567.00 | 3,588.40 | 3,394.30 | 3,129.10 | 636.70 | 3,006.77 | 805.40 | 1,103.29 | 662.61 | 340.76 |
| Gross profit | 404.90 | 571.94 | 518.53 | 490.06 | 687.28 | 1,047.28 | 933.38 | 790.60 | 802.90 | 777.20 | 624.50 | 1,082.20 | 1,068.10 | 946.30 | 3,413.80 | 902.92 | 3,371.10 | 3,899.99 | 3,585.29 | 3,729.93 |
| Total operating expenses | 114.50 | 306.29 | 293.58 | 289.19 | 356.23 | 502.35 | 452.16 | 388.90 | 374.20 | 368.10 | 370.40 | 594.00 | 575.20 | 535.30 | 3,007.40 | 492.20 | 2,904.20 | 3,387.96 | 3,028.17 | 3,197.69 |
| Operating income | 290.40 | 265.64 | 224.94 | 200.87 | 331.05 | 544.93 | 481.22 | 401.70 | 428.70 | 409.10 | 254.10 | 488.20 | 492.90 | 19.20 | 406.40 | 410.73 | -153.10 | 512.04 | 557.12 | 532.24 |
| Non-operating income (net) | -79.40 | -66.98 | 115.39 | -77.42 | -44.99 | -69.81 | -82.78 | -84.80 | -78.70 | -82.90 | -73.80 | -77.00 | -77.30 | -64.70 | -70.20 | -44.18 | -66.30 | -70.89 | -44.31 | -49.07 |
| Income before tax | 211.00 | 198.66 | 340.33 | 123.45 | 286.07 | 475.12 | 398.45 | 316.90 | 350.00 | 326.20 | 180.30 | 411.20 | 415.60 | -45.50 | 336.20 | 366.55 | -219.40 | 441.15 | 512.81 | 483.17 |
| Income tax expense | 19.60 | 17.59 | 10.21 | 6.20 | 43.54 | 84.59 | 63.28 | 47.50 | 65.10 | 93.10 | 65.60 | 120.00 | 136.70 | -31.20 | 110.30 | 122.53 | -96.10 | 147.48 | 190.02 | 165.25 |
| Net income | 190.40 | 281.11 | 414.71 | 367.49 | 378.13 | 390.21 | 335.45 | 272.30 | 281.10 | 64.40 | -622.40 | 298.20 | 278.90 | -0.70 | 213.00 | 240.66 | -123.30 | 293.67 | 432.12 | 315.76 |
Show Quarterly Income Statement
Income Statement - MDU RESOURCES GROUP INC (MDU)
$(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 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 606.00 | 534.00 | 315.10 | 351.19 | 674.83 | 535.54 | 289.69 | 344.47 | 588.28 | 1,135.32 | 1,000.80 | 1,091.13 | 1,430.10 | 1,859.18 | 1,002.49 | 1,009.75 | 1,416.56 | 1,443.13 | 1,586.01 | 1,423.66 | 1,227.94 | 1,385.16 | 1,587.29 | 1,362.93 | 1,197.37 | 1,378.21 | 1,563.80 | 1,303.60 | 1,091.20 | 1,209.90 | 1,280.80 | 1,064.60 | 976.30 | 1,165.20 | 1,272.50 | 1,067.60 | 937.90 | 1,016.10 | 1,208.60 | 1,043.90 | 905.20 | 1,062.50 | 1,280.50 | 986.22 | 918.50 | 1,163.20 | 1,370.50 | 1,094.00 | 1,042.90 | 1,184.40 | 1,285.80 | 1,060.60 | 931.60 | 1,081.10 | 1,173.50 | 968.00 | 852.80 | 1,065.70 | 1,152.20 | 930.80 | 901.80 | 1,042.55 | 1,125.90 | 906.40 | 834.80 | 1,016.53 | 1,107.93 | 958.04 | 1,094.01 | 1,295.77 | 1,333.83 | 1,251.77 | 1,121.91 | 1,232.73 | 1,245.31 | 982.37 | 787.49 | 1,092.11 | 1,190.64 | 973.78 | 815.29 |
| Cost of revenue | 454.50 | 397.80 | 201.50 | 243.84 | 471.95 | 361.70 | 187.16 | 231.24 | 405.94 | 900.32 | 823.59 | 905.89 | 1,191.92 | 1,544.30 | 849.39 | 846.76 | 1,201.61 | 1,196.69 | 1,273.52 | 1,159.12 | 1,006.52 | 1,116.95 | 1,260.99 | 1,100.58 | 1,006.95 | 1,131.88 | 1,263.20 | 1,095.30 | 913.10 | 992.30 | 1,047.10 | 896.30 | 805.40 | 948.00 | 1,025.10 | 895.40 | 772.10 | 816.60 | 971.60 | 863.10 | 759.10 | 912.10 | 1,080.00 | 851.26 | 749.50 | 916.50 | 1,044.70 | 842.60 | 784.70 | 896.70 | 990.10 | 826.50 | 680.90 | 816.50 | 52.80 | 73.60 | 203.80 | 191.60 | 67.50 | 116.10 | 261.60 | 2,579.10 | 66.50 | 110.50 | 250.60 | 235.82 | 72.79 | 121.57 | 375.23 | 561.91 | 85.19 | 160.78 | 18.78 | 409.65 | 81.22 | 55.78 | 17.12 | 91.82 | 49.38 | 56.23 | 143.33 |
| Gross profit | 151.50 | 136.20 | 113.60 | 107.35 | 202.88 | 173.84 | 102.53 | 113.23 | 182.34 | 235.00 | 177.20 | 185.24 | 238.18 | 314.88 | 153.09 | 162.99 | 214.95 | 246.43 | 312.49 | 264.54 | 221.42 | 268.21 | 326.30 | 262.35 | 190.42 | 246.33 | 300.60 | 208.30 | 178.10 | 217.60 | 233.70 | 168.30 | 170.90 | 217.20 | 247.40 | 172.20 | 165.80 | 199.50 | 237.00 | 180.80 | 146.10 | 150.40 | 200.50 | 134.96 | 169.00 | 246.70 | 325.80 | 251.40 | 258.20 | 287.70 | 295.70 | 234.10 | 250.70 | 264.60 | 1,120.70 | 894.40 | 649.00 | 874.10 | 1,084.70 | 814.70 | 640.20 | -1,536.55 | 1,059.40 | 795.90 | 584.20 | 780.71 | 1,035.14 | 836.47 | 718.78 | 733.85 | 1,248.64 | 1,090.99 | 1,103.13 | 823.08 | 1,164.09 | 926.58 | 770.37 | 1,000.30 | 1,141.26 | 917.55 | 671.96 |
| Total operating expenses | 35.80 | 28.80 | 73.80 | 77.02 | 90.02 | 79.27 | 67.68 | 73.66 | 85.68 | 94.18 | 92.60 | 103.20 | 119.66 | 138.69 | 92.09 | 100.49 | 147.61 | 124.24 | 123.33 | 126.85 | 136.26 | 122.32 | 122.59 | 124.09 | 133.35 | 116.11 | 111.10 | 111.00 | 113.90 | 99.30 | 93.70 | 94.30 | 101.50 | 91.70 | 91.00 | 92.50 | 98.70 | 88.00 | 90.30 | 91.80 | 104.30 | 95.00 | 90.80 | 89.63 | 142.90 | 137.10 | 149.00 | 152.50 | 155.30 | 140.60 | 145.80 | 142.70 | 146.20 | 142.40 | 994.60 | 802.70 | 577.90 | 747.50 | 965.30 | 732.40 | 562.10 | -1,666.72 | 950.40 | 707.20 | 501.30 | 653.23 | 874.87 | 736.41 | 639.70 | 751.18 | 1,045.34 | 892.50 | 975.56 | 666.87 | 984.94 | 783.80 | 691.40 | 868.91 | 956.70 | 793.15 | 580.86 |
| Operating income | 115.70 | 107.40 | 39.80 | 30.33 | 112.86 | 94.57 | 34.85 | 39.57 | 96.66 | 140.82 | 84.60 | 82.03 | 118.52 | 176.19 | 61.00 | 62.51 | 67.34 | 122.20 | 189.17 | 137.69 | 85.16 | 145.89 | 203.71 | 138.25 | 57.07 | 130.22 | 189.50 | 97.30 | 64.20 | 118.30 | 140.00 | 74.00 | 69.40 | 125.50 | 156.40 | 79.70 | 67.10 | 111.50 | 146.70 | 89.00 | 41.80 | 55.40 | 109.70 | 45.33 | -474.30 | 109.60 | 176.80 | 98.90 | 102.90 | 147.10 | 149.90 | 91.40 | 104.50 | -109.50 | -34.00 | 91.70 | 71.10 | 126.60 | 119.40 | 82.30 | 78.10 | 130.17 | 109.00 | 88.70 | 82.90 | 127.48 | 160.27 | 100.07 | -540.92 | -17.32 | 203.30 | 198.49 | 127.57 | 156.21 | 179.16 | 142.79 | 78.97 | 131.39 | 184.56 | 124.40 | 91.10 |
| Non-operating income (net) | -30.10 | -23.00 | -19.10 | -15.50 | -21.83 | -17.87 | -18.37 | -16.14 | -14.60 | -2.96 | 6.94 | 123.52 | -13.58 | -25.28 | -14.42 | -21.40 | -27.66 | -15.65 | -17.46 | -14.35 | -20.10 | -10.35 | -19.15 | -14.76 | -25.56 | -20.90 | -22.20 | -23.80 | -15.80 | -27.50 | -18.30 | -19.20 | -19.90 | -19.50 | -19.90 | -20.00 | -19.30 | -19.20 | -20.60 | -21.40 | -22.60 | -10.20 | -19.40 | -21.47 | -20.80 | -19.40 | -19.90 | -19.00 | -18.80 | -18.60 | -18.80 | -20.00 | -19.90 | -15.80 | -15.80 | -16.00 | -17.10 | -15.90 | -17.50 | -17.20 | -19.70 | 3.87 | -16.70 | -15.60 | -15.80 | -16.80 | -15.73 | -16.25 | -17.49 | -20.78 | -17.66 | -17.18 | -15.27 | -13.92 | -3.84 | -12.57 | -13.99 | -14.41 | -12.91 | -13.35 | -8.48 |
| Income before tax | 85.60 | 84.40 | 20.70 | 14.83 | 91.04 | 76.69 | 16.48 | 23.44 | 82.05 | 137.86 | 91.54 | 205.55 | 104.94 | 150.91 | 46.58 | 41.11 | 39.68 | 106.54 | 171.71 | 123.34 | 65.07 | 135.54 | 184.56 | 123.50 | 31.51 | 109.32 | 167.30 | 73.50 | 48.40 | 90.80 | 121.70 | 54.80 | 49.50 | 106.00 | 136.50 | 59.70 | 47.80 | 92.30 | 126.10 | 67.60 | 19.20 | 45.20 | 90.30 | 23.86 | -495.10 | 90.20 | 156.90 | 79.90 | 84.10 | 128.50 | 131.10 | 71.40 | 84.60 | -125.30 | -49.80 | 75.70 | 54.00 | 110.70 | 101.90 | 65.10 | 58.40 | 134.05 | 92.30 | 73.10 | 67.10 | 110.69 | 144.54 | 83.82 | -558.41 | -38.10 | 185.64 | 181.31 | 112.31 | 142.29 | 175.32 | 130.22 | 64.98 | 116.98 | 171.65 | 111.05 | 82.62 |
| Income tax expense | 4.70 | 8.07 | 2.30 | 0.66 | 8.57 | 6.20 | 0.88 | 3.20 | 7.32 | -32.84 | 13.33 | 57.92 | 21.07 | 33.94 | 4.21 | 5.35 | 7.95 | 20.06 | 32.75 | 23.16 | 12.95 | 23.41 | 31.55 | 23.66 | 5.97 | 14.51 | 31.20 | 10.40 | 7.30 | 14.80 | 14.30 | 10.70 | 7.60 | -9.40 | 46.90 | 15.30 | 12.20 | 25.80 | 37.70 | 21.30 | 4.60 | 13.10 | 36.90 | 9.80 | -185.70 | 10.10 | 54.80 | 27.10 | 27.90 | 37.20 | 46.50 | 25.00 | 28.00 | -55.60 | -20.30 | 26.70 | 18.10 | 36.60 | 37.80 | 19.90 | 15.90 | 41.75 | 31.30 | 24.20 | 25.30 | 38.05 | 51.96 | 28.51 | -214.61 | -26.84 | 67.26 | 65.80 | 41.26 | 47.44 | 70.82 | 48.18 | 23.57 | 34.45 | 61.56 | 39.61 | 29.37 |
| Net income | 80.80 | 76.30 | 18.40 | 13.78 | 81.97 | 55.16 | 64.62 | 60.44 | 100.90 | 170.73 | 74.93 | 130.69 | 38.35 | 117.09 | 147.97 | 70.67 | 31.76 | 86.53 | 139.28 | 100.19 | 52.13 | 112.29 | 153.08 | 99.70 | 25.13 | 95.07 | 137.60 | 61.80 | 40.90 | 78.80 | 107.30 | 43.80 | 42.40 | 115.30 | 87.40 | 41.20 | 37.30 | 65.70 | 83.00 | -109.10 | 24.90 | 52.60 | -139.40 | -229.60 | -305.90 | 84.30 | 103.20 | 54.10 | 56.70 | 91.50 | 84.50 | 46.50 | 56.50 | -61.00 | -29.60 | 54.10 | 35.80 | 61.00 | 64.00 | 45.10 | 43.00 | 88.94 | 61.00 | 48.90 | 41.80 | 72.63 | 92.58 | 55.31 | -343.80 | -11.27 | 118.38 | 115.51 | 71.05 | 94.72 | 201.26 | 89.48 | 46.66 | 82.58 | 108.49 | 71.44 | 53.25 |