Company Analysis

NorthWestern Energy Group, Inc. (NWE)

Nasdaq: NWE · Electric & Other Services Combined · Sioux Falls, SD · filing with the SEC since 2023
Grade4.7
◀ Past 6.6● Present 4.5▶ Future 3.2
1 est.

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021
Report filedFeb 12, 2026Feb 13, 2025Feb 15, 2024··
Revenue1,610,5591,513,8981,422,1431,477,8371,372,316
General and administrative158,235137,437117,360113,776101,873
Total costs and expenses1,284,7411,190,5771,121,6881,214,7581,096,635
Operating income325,818323,321300,455263,079275,681
Other income (expense), net12,09823,02415,83219,4348,252
Income before income taxes187,565214,672201,670182,403190,259
Income tax expense6,473-9,4397,539-6053,419
Net income181,092224,111194,131183,008186,840
Earnings per share, basic2.953.663.223.283.61
Earnings per share, diluted2.943.653.223.253.60
Weighted average shares, basic61,381,32861,293,05260,321,48155,769,15651,709,229
Weighted average shares, diluted61,541,41861,374,20560,357,79356,292,11051,872,226
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton NWE · research, not advice