MDU
MDU Resources Group, Inc.
NYSE · Industrials · Conglomerates · US
$19.57
−0.81%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.9B | 1.8B | 1.8B | 1.7B |
| Cost of Revenue | 1.1B | 1.5B | 1.2B | 1.3B | 1.3B |
| Gross Profit | 776.5M | 404.9M | 571.9M | 518.5M | 490.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 465.7M | 114.5M | 306.3M | 293.6M | 289.2M |
| Total Operating Expenses | 465.7M | 114.5M | 306.3M | 293.6M | 289.2M |
| Cost and Expenses | 1.5B | 1.6B | 1.5B | 1.6B | 1.5B |
| Operating Income (EBIT) | 310.8M | 290.4M | 265.6M | 224.9M | 200.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 119.7M | 107.7M | 108.3M | 114.3M | 80.7M |
| Net Interest Income | (119.7M) | (107.7M) | (108.3M) | (114.3M) | (80.7M) |
| Other Non-Op Income/Expense | (97.5M) | (79.4M) | (67.0M) | 115.4M | (77.4M) |
| Non-Operating Income (excl Interest) | (22.2M) | (28.3M) | (41.4M) | (220.0M) | (3.3M) |
| EBT (Pre-Tax Income) | 213.3M | 211.0M | 198.7M | 340.3M | 123.4M |
| Income Tax Expense | 18.4M | 19.6M | 17.6M | 10.2M | 6.2M |
| Bottom Line | |||||
| Net Income | 196.8M | 190.4M | 281.1M | 414.7M | 367.5M |
| Earnings from Cont. Ops | 194.9M | 191.4M | 181.1M | 330.1M | 117.3M |
| Earnings from Discont. Ops | 1.8M | (1.0M) | 100.0M | 84.6M | 250.2M |
| Bottom Line Net Income | 196.8M | 190.4M | 281.1M | 414.7M | 367.5M |
| Per Share | |||||
| Basic EPS | $0.95 | $0.93 | $1.38 | $2.04 | $1.81 |
| Diluted EPS | $0.95 | $0.93 | $1.37 | $2.03 | $1.81 |
| Revenue Per Share | $8.73 | $9.18 | $8.62 | $8.86 | $8.59 |
| Shares | |||||
| Basic Shares Outstanding | 209.6M | 204.3M | 203.9M | 203.6M | 203.4M |
| Diluted Shares Outstanding | 211.7M | 205.3M | 204.7M | 203.9M | 203.5M |
| Profitability Metrics | |||||
| EBITDA | 490.8M | 525.4M | 507.1M | 635.4M | 392.7M |
| D&A | 157.8M | 206.7M | 200.1M | 190.4M | 188.6M |
| EBIT | 333.0M | 318.7M | 307.0M | 445.0M | 204.1M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026