NWE
Northwestern Energy Group Inc
NASDAQ · Utilities · Diversified Utilities · US
$70.78
−0.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.6B | 1.5B | 1.4B | 1.5B |
| Cost of Revenue | 566.7M | 284.9M | 227.8M | 640.8M | 713.4M |
| Gross Profit | 1.1B | 1.3B | 1.3B | 781.4M | 764.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 246.1M | 158.2M | 137.4M | 117.4M | 113.8M |
| General & Admin Expense | 125.5M | 158.2M | 137.4M | 117.4M | 113.8M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 559.9M | 841.6M | 825.3M | 363.5M | 387.5M |
| Total Operating Expenses | 806.0M | 999.8M | 962.7M | 480.9M | 501.3M |
| Cost and Expenses | 1.4B | 1.3B | 1.2B | 1.1B | 1.2B |
| Operating Income (EBIT) | 318.7M | 325.8M | 323.3M | 300.5M | 263.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 157.9M | 150.4M | 131.7M | 114.6M | 100.1M |
| Net Interest Income | (157.9M) | (150.4M) | (131.7M) | (114.6M) | (100.1M) |
| Other Non-Op Income/Expense | (142.1M) | (138.3M) | (108.6M) | (98.8M) | (80.7M) |
| Non-Operating Income (excl Interest) | (15.8M) | (12.1M) | (23.0M) | (15.8M) | (19.4M) |
| EBT (Pre-Tax Income) | 176.5M | 187.6M | 214.7M | 201.7M | 182.4M |
| Income Tax Expense | (1.8M) | 6.5M | (9.4M) | 7.5M | (605.0K) |
| Bottom Line | |||||
| Net Income | 171.4M | 181.1M | 224.1M | 194.1M | 183.0M |
| Earnings from Cont. Ops | 178.3M | 181.1M | 224.1M | 194.1M | 183.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 171.4M | 181.1M | 224.1M | 194.1M | 183.0M |
| Per Share | |||||
| Basic EPS | $2.79 | $2.95 | $3.66 | $3.22 | $3.28 |
| Diluted EPS | $2.77 | $2.94 | $3.65 | $3.22 | $3.25 |
| Revenue Per Share | $27.50 | $26.24 | $24.70 | $23.58 | $26.50 |
| Shares | |||||
| Basic Shares Outstanding | 61.5M | 61.4M | 61.3M | 60.3M | 55.8M |
| Diluted Shares Outstanding | 61.5M | 61.4M | 61.4M | 60.4M | 56.3M |
| Profitability Metrics | |||||
| EBITDA | 593.0M | 587.4M | 574.4M | 526.1M | 477.5M |
| D&A | 258.5M | 249.5M | 227.6M | 210.5M | 195.0M |
| EBIT | 334.5M | 337.9M | 346.3M | 316.3M | 282.5M |
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