NorthWestern Financial Statements 2009-2024 | NWE

Fifteen years of historical annual and quarterly income statements for NorthWestern (NWE).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$1,496$1,422$1,478$1,372$1,199$1,258$1,192$1,306$1,257$1,214$1,205$1,155$1,070$1,117$1,111$1,142
$437$420$492$426$306$318$273$410$401$373$483$480$395$495$531$574
$1,059$1,002$986$947$892$940$919$895$856$841$722$675$675$623$580$568
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$501$491$528$484$477$490$478$457$442$431$420$391$368$356$325$325
$0.00$0$0$0$0$0$0$0$0$0$0$0$-24.04$0$0$0
$724$701$723$671$656$663$653$624$601$576$544$504$498$457$417$414
$335$300$263$276$236$277$266$272$255$266$178$171$177$166$163$154
$-103.22$-98.79$-80.68$-85.42$-91.96$-94.66$-88.02$-95.68$-98.45$-84.57$-67.60$-62.75$-60.69$-62.93$-59.48$-65.26
$232$202$182$190$144$182$178$176$157$181$110$108$116$103$103$88.72
$4.86$7.54$-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
$227$194$183$187$155$202$197$163$164$151$121$93.98$98.41$92.56$77.38$73.42
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$227$194$183$187$155$202$197$163$164$151$121$93.98$98.41$92.56$77.38$73.42
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$227$194$183$187$155$202$197$163$164$151$121$93.98$98.41$92.56$77.38$73.42
$563$516$463$468$421$454$445$443$416$413$307$286$286$270$258$247
$335$300$263$276$236$277$266$272$255$266$178$171$177$166$163$154
$3.71$3.22$3.28$3.61$3.07$4.01$3.94$3.35$3.40$3.20$3.01$2.46$2.67$2.55$2.14$2.03
$3.71$3.22$3.25$3.60$3.06$3.98$3.92$3.34$3.39$3.17$2.99$2.46$2.66$2.53$2.14$2.02

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$345$320$475$356$321$291$455$425$335$323$394$347$326$298$401$313$281$269$335$328$275$271$384$309$280$262$342$345$310$284$367$331$301$293$333$325$273$271$346$313$252$270$370$319$262$260$313$281$236$245$309$283$244$252$338$292$241$244$334$302$233$236$371
$87.89$76.48$175$98.25$88.94$67.58$165$153$109$95.00$135$114$98.66$67.97$145$85.84$68.04$61.04$91.27$82.31$64.23$55.74$116$72.37$72.25$32.19$96.08$109$97.51$84.00$120$108$96.16$81.69$115$107$73.58$79.53$112$108$94.59$112$167$136$104$107$132$67.55$93.06$96.43$138$124$98.05$110$162$140$106$112$173$154$105$107$208
$257$243$301$258$232$223$289$272$226$228$259$233$227$230$256$228$213$208$244$246$211$215$268$236$208$230$245$236$212$200$247$223$205$211$217$218$199$191$234$205$157$158$202$183$158$153$181$213$143$148$171$159$146$141$176$151$135$132$161$149$128$129$163
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$132$125$142$102$124$125$140$140$129$127$131$106$125$124$128$-87.19$119$119$124$-91.04$121$125$126$128$116$117$117$120$107$112$118$110$109$108$115$108$115$94.17$114$122$95.88$102$101$105$98.50$93.17$94.60$97.52$87.85$93.03$89.24$84.48$88.94$90.09$92.78$82.89$78.97$82.11$81.28$77.59$78.76$79.14$89.71
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-24.04$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$189$182$199$155$177$177$193$189$178$176$180$153$172$171$175$161$163$163$169$161$164$166$171$172$160$160$161$162$148$154$160$150$149$148$155$145$151$130$150$154$126$133$131$133$127$121$124$124$138$119$116$110$114$115$118$106$102$105$104$99.67$101$101$112
$67.93$61.61$102$103$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$73.58$64.12$46.28$87.77$73.19$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
$-24.28$-25.72$-26.66$-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$-24.10$-22.35$-24.93$-23.87$-24.53$-30.65$-21.17$-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
$43.65$35.90$75.42$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
$-3.17$4.24$10.33$-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$6.68$-1.59$-9.66$2.95$0.66$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
$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$44.13$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
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$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$44.13$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
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$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$44.13$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
$126$120$160$157$109$99.29$151$134$98.38$102$129$128$104$107$129$113$95.18$90.83$122$129$90.69$91.00$144$109$92.54$114$129$116$107$88.97$130$114$94.80$105$103$111$84.89$97.13$120$83.40$63.07$57.15$103$78.03$60.13$60.78$86.96$116$31.57$55.80$82.63$75.30$57.76$52.22$84.37$69.14$56.73$50.88$81.09$71.69$49.93$50.96$74.25
$67.93$61.61$102$103$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$73.58$64.12$46.28$87.77$73.19$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
$0.76$0.52$1.06$1.37$0.48$0.32$1.05$1.16$0.48$0.55$1.09$0.96$0.68$0.72$1.25$1.06$0.58$0.43$1.00$1.19$0.43$0.94$1.45$1.32$0.56$0.88$1.18$0.98$0.75$0.45$1.17$0.91$0.92$0.74$0.83$0.94$0.51$0.66$1.09$0.87$0.77$0.20$1.17$0.67$0.41$0.37$1.01$1.58$-0.10$0.31$0.88$0.94$0.41$0.30$0.90$0.63$0.40$0.32$0.79$0.70$0.53$0.17$0.63
$0.76$0.52$1.06$1.37$0.48$0.32$1.05$1.16$0.47$0.54$1.08$0.96$0.68$0.72$1.24$1.05$0.58$0.43$1.00$1.18$0.42$0.94$1.44$1.31$0.56$0.87$1.18$0.98$0.75$0.44$1.17$0.92$0.92$0.73$0.82$0.92$0.51$0.65$1.09$0.85$0.77$0.20$1.17$0.68$0.40$0.37$1.01$1.57$-0.10$0.31$0.88$0.93$0.41$0.30$0.89$0.63$0.40$0.32$0.79$0.70$0.52$0.17$0.63