NWE
Income statement / Annual
Last year (2024), NorthWestern Corporation's total revenue was $1.51 B,
an increase of 6.45% from the previous year.
In 2024, NorthWestern Corporation's net income was $224.11 M.
See NorthWestern Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.51 B |
$1.42 B |
$1.48 B |
$1.37 B |
$1.20 B |
$1.26 B |
$1.19 B |
$1.31 B |
$1.26 B |
$1.21 B |
| Cost of Revenue |
$227.84 M
|
$640.79 M
|
$492.00 M
|
$425.55 M
|
$306.19 M
|
$318.00 M
|
$272.88 M
|
$410.35 M
|
$400.97 M
|
$372.86 M
|
| Gross Profit |
$1.29 B
|
$781.36 M
|
$985.80 M
|
$946.77 M
|
$892.48 M
|
$939.90 M
|
$919.13 M
|
$895.30 M
|
$856.27 M
|
$841.44 M
|
| Gross Profit Ratio |
0.85
|
0.55
|
0.67
|
0.69
|
0.74
|
0.75
|
0.77
|
0.69
|
0.68
|
0.69
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$137.44 M
|
$117.36 M
|
$113.78 M
|
$101.87 M
|
$297.12 M
|
$318.23 M
|
$307.12 M
|
$305.14 M
|
$302.89 M
|
$297.48 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$24,000.00
|
$0.00
|
$0.00
|
-$29,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$137.44 M
|
$117.36 M
|
$113.80 M
|
$101.87 M
|
$297.12 M
|
$318.20 M
|
$307.12 M
|
$305.14 M
|
$302.89 M
|
$297.48 M
|
| Other Expenses |
$825.30 M
|
$363.54 M
|
$608.90 M
|
$569.21 M
|
$359.16 M
|
$344.80 M
|
$3.97 M
|
$6.92 M
|
$5.55 M
|
$7.58 M
|
| Operating Expenses |
$962.74 M
|
$480.90 M
|
$722.70 M
|
$671.09 M
|
$656.28 M
|
$663.00 M
|
$652.85 M
|
$633.89 M
|
$610.33 M
|
$575.62 M
|
| Cost And Expenses |
$1.19 B
|
$1.12 B
|
$1.21 B
|
$1.10 B
|
$962.47 M
|
$981.00 M
|
$925.74 M
|
$1.04 B
|
$1.01 B
|
$948.48 M
|
| Interest Income |
$0.00
|
$0.00
|
$100.11 M
|
$93.67 M
|
$96.81 M
|
$95.07 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$131.67 M
|
$114.62 M
|
$100.10 M
|
$93.67 M
|
$96.81 M
|
$95.10 M
|
$91.99 M
|
$92.26 M
|
$94.97 M
|
$92.15 M
|
| Depreciation & Amortization |
$227.64 M
|
$210.47 M
|
$195.02 M
|
$187.47 M
|
$179.64 M
|
$172.92 M
|
$174.48 M
|
$166.14 M
|
$159.34 M
|
$144.70 M
|
| EBITDA |
$573.98 M |
$526.15 M |
$466.58 M |
$456.95 M |
$416.19 M |
$442.17 M |
$440.96 M |
$434.47 M |
$414.31 M |
$418.10 M |
| EBITDA Ratio |
0.38
|
0.37
|
0.32
|
0.34
|
0.35
|
0.36
|
0.37
|
0.33
|
0.33
|
0.34
|
| Operating Income Ratio |
0.21
|
0.21
|
0.18
|
0.2
|
0.2
|
0.22
|
0.22
|
0.2
|
0.2
|
0.22
|
| Total Other Income/Expenses Net |
-$108.65 M
|
-$98.79 M
|
-$80.68 M
|
-$85.42 M
|
-$91.96 M
|
-$94.66 M
|
-$88.02 M
|
-$95.68 M
|
-$89.42 M
|
-$84.57 M
|
| Income Before Tax |
$214.67 M
|
$201.67 M
|
$182.40 M
|
$190.26 M
|
$144.25 M
|
$182.20 M
|
$178.25 M
|
$176.07 M
|
$156.53 M
|
$181.25 M
|
| Income Before Tax Ratio |
0.14
|
0.14
|
0.12
|
0.14
|
0.12
|
0.14
|
0.15
|
0.13
|
0.12
|
0.15
|
| Income Tax Expense |
-$9.44 M
|
$7.54 M
|
-$600,000.00
|
$3.42 M
|
-$10.97 M
|
-$19.90 M
|
-$18.71 M
|
$13.37 M
|
-$7.65 M
|
$30.04 M
|
| Net Income |
$224.11 M
|
$194.13 M
|
$183.01 M
|
$186.84 M
|
$155.22 M
|
$202.10 M
|
$196.96 M
|
$162.70 M
|
$164.17 M
|
$151.21 M
|
| Net Income Ratio |
0.15
|
0.14
|
0.12
|
0.14
|
0.13
|
0.16
|
0.17
|
0.12
|
0.13
|
0.12
|
| EPS |
3.66 |
3.22 |
3.28 |
3.61 |
3.07 |
4.01 |
3.94 |
3.35 |
3.4 |
3.2 |
| EPS Diluted |
3.66 |
3.22 |
3.25 |
3.6 |
3.06 |
3.98 |
3.92 |
3.34 |
3.39 |
3.17 |
| Weighted Average Shares Out |
$61.29 M
|
$60.32 M
|
$55.77 M
|
$51.71 M
|
$50.56 M
|
$50.43 M
|
$49.99 M
|
$48.56 M
|
$48.30 M
|
$47.30 M
|
| Weighted Average Shares Out Diluted |
$61.29 M
|
$60.36 M
|
$56.29 M
|
$51.87 M
|
$50.70 M
|
$50.75 M
|
$50.24 M
|
$48.66 M
|
$48.48 M
|
$47.64 M
|
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