NorthWestern Energy Group, Inc. (NWE)
NASDAQ: NWE · Real-Time Price · USD
69.71
-0.63 (-0.90%)
At close: Mar 6, 2026, 4:00 PM EST
70.10
+0.39 (0.56%)
After-hours: Mar 6, 2026, 7:08 PM EST
NorthWestern Energy Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,611 | 1,514 | 1,422 | 1,478 | 1,372 | Upgrade
|
| Revenue Growth (YoY) | 6.39% | 6.45% | -3.77% | 7.69% | 14.49% | Upgrade
|
| Operations & Maintenance | 284.92 | 227.84 | 220.52 | 221.43 | 208.3 | Upgrade
|
| Selling, General & Admin | 148.94 | 137.44 | 117.36 | 113.78 | 101.87 | Upgrade
|
| Depreciation & Amortization | 249.53 | 227.64 | 210.47 | 195.02 | 187.47 | Upgrade
|
| Other Operating Expenses | 593.16 | 594.53 | 576.9 | 676.06 | 605.19 | Upgrade
|
| Total Operating Expenses | 1,277 | 1,187 | 1,125 | 1,206 | 1,103 | Upgrade
|
| Operating Income | 334.01 | 326.47 | 296.89 | 271.56 | 269.48 | Upgrade
|
| Interest Expense | -150.35 | -131.67 | -114.62 | -100.11 | -93.67 | Upgrade
|
| Net Interest Expense | -150.35 | -131.67 | -114.62 | -100.11 | -93.67 | Upgrade
|
| Other Non-Operating Income (Expenses) | 13.2 | 19.88 | 19.4 | 10.96 | 14.45 | Upgrade
|
| EBT Excluding Unusual Items | 196.87 | 214.67 | 201.67 | 182.4 | 190.26 | Upgrade
|
| Total Merger & Restructuring Charges | -9.3 | - | - | - | - | Upgrade
|
| Pretax Income | 187.57 | 214.67 | 201.67 | 182.4 | 190.26 | Upgrade
|
| Income Tax Expense | 6.47 | -9.44 | 7.54 | -0.61 | 3.42 | Upgrade
|
| Net Income | 181.09 | 224.11 | 194.13 | 183.01 | 186.84 | Upgrade
|
| Net Income to Common | 181.09 | 224.11 | 194.13 | 183.01 | 186.84 | Upgrade
|
| Net Income Growth | -19.20% | 15.44% | 6.08% | -2.05% | 20.38% | Upgrade
|
| Shares Outstanding (Basic) | 61 | 61 | 60 | 56 | 52 | Upgrade
|
| Shares Outstanding (Diluted) | 62 | 61 | 60 | 56 | 52 | Upgrade
|
| Shares Change (YoY) | 0.27% | 1.68% | 7.22% | 8.52% | 2.30% | Upgrade
|
| EPS (Basic) | 2.95 | 3.66 | 3.22 | 3.28 | 3.61 | Upgrade
|
| EPS (Diluted) | 2.94 | 3.65 | 3.22 | 3.25 | 3.60 | Upgrade
|
| EPS Growth | -19.45% | 13.41% | -0.98% | -9.72% | 17.65% | Upgrade
|
| Free Cash Flow | -130 | -142.5 | -77.66 | -207.9 | -214.35 | Upgrade
|
| Free Cash Flow Per Share | -2.11 | -2.32 | -1.29 | -3.69 | -4.13 | Upgrade
|
| Dividend Per Share | 2.640 | 2.600 | 2.560 | 2.520 | 2.480 | Upgrade
|
| Dividend Growth | 1.54% | 1.56% | 1.59% | 1.61% | 3.33% | Upgrade
|
| Profit Margin | 11.24% | 14.80% | 13.65% | 12.38% | 13.61% | Upgrade
|
| Free Cash Flow Margin | -8.07% | -9.41% | -5.46% | -14.07% | -15.62% | Upgrade
|
| EBITDA | 583.54 | 554.1 | 507.36 | 466.58 | 456.95 | Upgrade
|
| EBITDA Margin | 36.23% | 36.60% | 35.68% | 31.57% | 33.30% | Upgrade
|
| D&A For EBITDA | 249.53 | 227.64 | 210.47 | 195.02 | 187.47 | Upgrade
|
| EBIT | 334.01 | 326.47 | 296.89 | 271.56 | 269.48 | Upgrade
|
| EBIT Margin | 20.74% | 21.56% | 20.88% | 18.38% | 19.64% | Upgrade
|
| Effective Tax Rate | 3.45% | - | 3.74% | - | 1.80% | Upgrade
|
| Revenue as Reported | 1,611 | 1,514 | 1,422 | 1,478 | 1,372 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.