NorthWestern
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. NorthWestern's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 4% to $1,422,143,000. The net income raised on $194,131,000 and profit margin reached 14%. Total operating expenses were $480,902,000.
Profit Margin
| 2014 | 1.20B | 120.68M | 10.02% |
|---|---|---|---|
| 2015 | 1.21B | 151.20M | 12.45% |
| 2016 | 1.25B | 164.17M | 13.06% |
| 2017 | 1.30B | 162.70M | 12.46% |
| 2018 | 1.19B | 196.96M | 16.52% |
| 2019 | 1.25B | 202.1M | 16.07% |
| 2020 | 1.19B | 155.21M | 12.95% |
| 2021 | 1.37B | 186.84M | 13.61% |
| 2022 | 1.47B | 183.00M | 12.38% |
| 2023 | 1.42B | 194.13M | 13.65% |
NWE Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.42B | 1.47B | 1.37B | 1.19B | 1.25B | 1.19B | 1.30B | 1.25B | 1.21B | 1.20B |
Cost of revenue | 640.78M | 492M | 425.54M | 306.19M | 318M | 272.88M | 410.34M | 400.97M | 372.86M | 482.59M |
Gross profit | 781.35M | 985.8M | 946.76M | 892.48M | 939.9M | 919.12M | 895.30M | 856.27M | 841.43M | 722.27M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 24K | 0 | 0 | -29K | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 480.90M | 722.7M | 671.08M | 656.27M | 663M | 652.85M | 633.88M | 610.32M | 575.61M | 544.25M |
Operating income | 300.45M | 263.1M | 275.68M | 236.20M | 276.9M | 266.27M | 261.41M | 245.94M | 265.81M | 178.01M |
Other income (expenses), net | -98.78M | -80.7M | -85.42M | -91.95M | -94.7M | 3.96M | -95.67M | 5.54M | -84.57M | -67.60M |
Income before tax | 201.67M | 182.4M | 190.25M | 144.24M | 182.2M | 178.25M | 176.07M | 156.52M | 181.24M | 110.41M |
Income tax expense | 7.53M | -600K | 3.41M | -10.97M | -19.9M | -18.71M | 13.36M | -7.64M | 30.03M | -10.27M |
Net income | 194.13M | 183.00M | 186.84M | 155.21M | 202.1M | 196.96M | 162.70M | 164.17M | 151.20M | 120.68M |
Earnings per share | ||||||||||
Basic EPS | 3.22 | 3.28 | 3.61 | 3.07 | 4.01 | 3.94 | 3.35 | 3.4 | 3.2 | 3.01 |
Diluted EPS | 3.22 | 3.25 | 3.6 | 3.06 | 3.98 | 3.92 | 3.34 | 3.39 | 3.17 | 3.01 |
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