Northwestern Energy Group Inc
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.37B | 1.48B | 1.42B | 1.51B | 1.61B | 6.4% | |
| Cost of Revenue | (425.55M) | (713.44M) | (640.79M) | (227.84M) | (284.92M) | 25.1% | |
Gross Profit | 946.77M | 764.40M | 781.36M | 1.29B | 1.33B | 3.1% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (101.87M) | (113.78M) | (117.36M) | (137.44M) | (158.24M) | 15.1% | |
| General & Administrative | (101.87M) | (113.78M) | (117.36M) | (137.44M) | (158.24M) | 15.1% | |
| Depreciation & Amortization | (187.47M) | (195.02M) | (210.47M) | (227.63M) | (249.53M) | 9.6% | |
Operating Income (EBIT) | 275.68M | 263.08M | 300.45M | 323.32M | 325.82M | 0.8% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (93.67M) | (100.11M) | (114.62M) | (131.67M) | (150.35M) | 14.2% | |
| Other Income/Expenses (Net) | -85.42M | -80.68M | -98.78M | -108.65M | -138.25M | 27.2% | |
Income Before Tax | 190.26M | 182.40M | 201.67M | 214.67M | 187.56M | -12.6% | |
| Income Tax Expense | (3.42M) | (605.00K) | (7.54M) | (9.44M) | (6.47M) | -168.6% | |
Net Income | 186.84M | 183.01M | 194.13M | 224.11M | 181.09M | -19.2% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $4 | $3 | $3 | $4 | $3 | -19.4% | |
| Weighted Avg Shares Outstanding | 51.71M | 55.77M | 60.32M | 61.29M | 61.38M | 0.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 51.87M | 56.29M | 60.36M | 61.37M | 61.38M | 0.0% | |
EBITDA | 471.40M | 477.53M | 526.15M | 574.43M | 587.44M | 2.3% |
Explore NWE
NWE in the Utilities
Mid Cap