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Income Statement - NorthWestern Energy Group, Inc. (NWE)

$(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 1,610.56 1,513.90 1,422.14 1,477.84 1,372.32 1,198.67 1,257.91 1,192.01 1,305.65 1,257.25 1,214.30 1,204.86 1,154.52 1,070.34 1,117.32 1,110.72 1,141.91 1,260.79 1,200.06 1,132.65
Cost of revenue 284.92 227.84 640.79 713.44 425.55 306.19 527.07 272.88 410.35 400.97 372.86 482.59 479.55 395.43 494.56 531.09 573.69 698.74 668.41 1,227.16
Gross profit 1,325.64 1,286.06 781.36 764.40 946.77 892.48 730.84 919.13 895.30 856.27 841.44 722.27 674.97 674.91 622.76 579.63 568.22 562.05 531.66 -94.51
Total operating expenses + 999.82 962.74 480.90 501.32 671.09 656.28 453.99 652.85 633.89 610.33 575.62 544.25 503.94 473.68 457.21 417.01 414.24 391.84 391.56 1,022.29
Operating income 325.82 323.32 300.46 263.08 275.68 236.20 276.85 266.27 261.42 245.95 265.82 178.02 171.03 177.19 165.55 162.62 153.99 170.22 140.09 110.36
Non-operating income (net) -138.25 -108.65 -98.79 -80.68 -85.42 -91.96 -94.66 -88.02 -85.34 -89.42 -84.57 -67.60 -62.75 -60.69 -62.93 -59.48 -65.26 -62.39 -54.51 -46.95
Income before tax 187.57 214.67 201.67 182.40 190.26 144.25 182.20 178.25 176.07 156.53 181.25 110.41 108.28 116.50 102.62 103.14 88.72 107.82 85.58 63.41
Income tax expense 6.47 -9.44 7.54 -0.61 3.42 -10.97 -19.93 -18.71 13.37 -7.65 30.04 -10.27 14.30 18.09 10.07 25.76 15.30 40.22 32.39 25.93
Net income 181.09 224.11 194.13 183.01 186.84 155.22 202.12 196.96 162.70 164.17 151.21 120.69 93.98 98.41 92.56 77.38 73.42 67.60 53.19 37.90
Show Quarterly Income Statement

Income Statement - NorthWestern Energy Group, Inc. (NWE)

$(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 497.57 414.26 386.95 342.70 466.63 373.47 345.16 319.93 475.30 356.01 321.09 290.50 454.54 425.28 335.07 323.00 394.48 347.34 325.96 298.22 400.80 313.45 280.61 269.36 335.26 328.14 274.84 270.72 384.22 308.82 279.87 261.82 341.50 344.55 309.93 283.86 367.31 330.59 301.00 293.12 332.54 324.99 272.74 270.56 346.01 312.95 251.91 270.28 369.72 319.09 262.25 260.16 313.02 280.77 235.87 244.60 309.10 283.21 244.04 251.81 338.26 291.67 240.82 244.06 334.17 302.41 232.89 235.71 370.90 326.07 272.24 276.51 385.98 308.02 265.86 259.61 366.57 304.35 234.64 232.19 361.48
Cost of revenue 212.40 211.09 64.14 137.70 194.91 155.15 143.75 133.41 231.40 154.83 142.18 122.42 221.35 213.66 108.92 95.00 135.07 163.40 154.66 119.48 196.31 288.83 68.04 61.04 91.27 82.31 64.23 55.74 115.74 72.37 72.25 32.19 96.08 109.03 97.51 84.00 119.82 107.69 96.16 81.69 115.43 107.37 73.58 79.53 112.39 108.10 94.59 112.47 167.43 136.14 104.30 106.91 132.20 67.55 93.06 96.43 138.40 124.04 98.05 110.41 162.07 140.40 105.92 111.94 172.83 153.65 105.18 106.84 208.01 189.80 130.50 298,708.00 458.17 -136.05 278.04 282.51 438.56 -140.54 221.83 235.45 439.34
Gross profit 285.17 203.17 322.81 205.00 271.72 218.32 201.41 186.52 243.90 201.18 178.91 168.08 233.19 211.62 226.15 228.00 259.41 183.94 171.29 178.73 204.49 24.62 212.57 208.32 243.98 245.82 210.61 214.98 268.49 236.45 207.63 229.63 245.43 235.52 212.43 199.86 247.50 222.90 204.84 211.43 217.11 217.62 199.16 191.03 233.62 204.85 157.32 157.81 202.30 182.95 157.95 153.25 180.82 213.22 142.81 148.18 170.70 159.17 146.00 141.40 176.19 151.27 134.90 132.12 161.35 148.76 127.70 128.87 162.89 136.27 141.74 -298,431.49 -72.19 444.07 -12.18 -22.90 -71.99 444.88 12.81 -3.27 -77.86
Total operating expenses + 171.06 143.15 242.53 144.30 147.00 126.62 133.47 124.90 141.80 98.01 123.28 122.46 137.15 128.40 177.85 175.66 180.19 103.96 115.63 119.69 123.51 -41.88 162.92 163.48 168.77 161.17 164.25 166.15 171.47 171.71 159.82 160.42 160.91 164.49 150.88 156.16 162.35 158.74 148.73 147.69 155.17 145.29 150.70 129.90 149.73 154.27 126.33 132.71 130.95 132.99 126.55 120.59 123.81 124.20 114.36 119.46 115.67 109.84 114.12 115.16 118.09 105.96 101.80 105.11 104.15 99.67 100.74 101.40 112.43 84.98 106.42 244.99 333.89 -404.66 232.63 241.39 322.21 278.01 201.15 223.84 319.29
Operating income 114.11 60.02 80.28 60.70 124.73 91.70 67.93 61.61 102.10 103.16 55.63 45.62 96.04 83.23 48.29 52.34 79.22 79.99 55.66 59.04 80.99 66.50 49.66 44.84 75.21 84.65 46.36 48.82 97.02 64.74 47.81 69.21 84.51 71.03 61.55 43.70 85.14 64.16 56.12 63.74 61.93 72.33 48.46 61.13 83.89 50.58 30.99 25.10 71.35 49.96 31.40 32.66 57.01 89.02 4.41 28.72 55.03 49.33 31.88 26.24 58.10 45.31 33.10 27.02 57.20 49.09 26.97 27.47 50.46 51.29 35.32 31.52 52.09 44.28 33.24 18.22 44.35 26.33 33.49 8.35 42.19
Non-operating income (net) -36.86 -36.24 -33.26 -36.10 -32.58 -31.99 -24.28 -25.72 -26.70 -26.57 -24.60 -24.35 -23.27 -19.39 -21.18 -21.12 -19.00 -29.09 -17.96 -20.44 -17.94 -18.69 -22.89 -24.06 -26.32 -24.50 -24.13 -23.39 -22.64 -21.62 -19.98 -22.32 -24.10 -19.80 -22.36 -21.29 -21.90 -21.62 -21.17 -25.23 -21.41 -21.90 -18.27 -21.95 -22.45 -14.45 -19.23 -16.15 -17.78 -18.53 -13.94 -16.21 -14.06 -14.23 -16.77 -14.72 -14.98 -14.45 -16.35 -15.79 -16.34 -14.99 -13.99 -14.20 -16.30 -16.05 -16.86 -17.80 -14.54 -16.56 -14.41 -16.01 -15.42 -13.78 -13.72 -14.17 -12.84 -12.14 -14.17 -11.48 -9.17
Income before tax 77.25 23.79 47.02 24.60 92.14 59.70 43.65 35.90 75.40 76.60 31.03 21.27 72.77 63.84 27.12 31.22 60.22 50.90 37.71 38.60 63.05 47.81 26.76 20.78 48.90 60.16 22.23 25.44 74.38 43.12 27.82 46.89 60.41 51.23 39.19 22.41 63.24 42.54 34.95 38.52 40.53 50.43 30.19 39.18 61.44 36.14 11.75 8.95 53.57 31.43 17.46 16.45 42.95 74.80 -12.36 14.00 40.06 34.88 15.53 10.45 41.75 30.32 19.11 12.81 40.90 33.04 10.10 9.67 35.92 34.73 20.91 15.51 36.67 30.50 19.51 4.06 31.51 14.20 19.32 -3.12 33.02
Income tax expense 13.80 -20.90 8.79 3.40 15.20 -20.85 -3.17 4.24 10.30 -6.55 1.70 2.15 10.24 -2.90 -0.25 1.44 1.11 -0.44 2.51 1.37 -0.02 -5.74 -2.70 -0.72 -1.81 0.17 0.56 -22.23 1.57 -23.37 -0.36 3.10 1.91 3.34 2.78 0.58 6.68 -3.41 -9.66 2.95 2.47 5.42 6.39 8.21 10.02 -1.03 -18.44 1.20 7.99 5.34 1.82 2.11 5.04 16.10 -8.59 2.57 8.01 0.77 0.64 -0.52 9.18 7.73 4.73 1.12 12.18 7.43 -8.80 3.57 13.11 13.46 7.53 6.01 13.22 12.06 6.34 1.62 12.37 6.28 7.92 -0.31 12.05
Net income 63.46 44.69 38.23 21.20 76.94 80.55 46.82 31.65 65.09 83.14 29.34 19.12 62.53 66.74 27.37 29.79 59.11 51.34 35.20 37.24 63.07 53.55 29.47 21.49 50.70 59.98 21.67 47.66 72.81 66.49 28.18 43.79 58.50 47.89 36.41 21.83 56.57 45.94 44.61 35.57 39.87 45.01 23.80 30.97 51.43 37.17 30.19 7.75 45.58 26.09 15.65 14.34 37.90 58.70 -3.77 11.44 32.04 34.12 14.90 10.97 32.58 22.59 14.38 11.69 28.72 25.61 18.90 6.10 22.81 21.27 13.38 9.50 23.45 18.44 13.18 2.43 19.14 7.92 11.40 -2.45 21.03
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