Income Statement

Revenue

+10%

+34%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	71	67	66	64	64	64	63	62	59	58	58	63	59	59	60	60	60	61	60	61	61	61	63	63	66	66	67	73	67	70	71	73	76	77	79	80	82	82	81	85	89	90	92	86	84	87	88	89	89	89	88	88	89	90	91	92	92	92	92	92	92	92	92	92	93	94	95	96	97	98	98	97	96	97	98	99	100	99	99	99	99	100	101	103	108	116	125	136	146	152	159	164	170	182	194	204
Revenue	383 N/A	1 089 +184%	953 -12%	929 -3%	901 -3%	892 -1%	871 -2%	823 -6%	799 -3%	811 +1%	818 +1%	828 +1%	848 +2%	837 -1%	835 0%	843 +1%	920 +9%	961 +4%	948 -1%	926 -2%	865 -7%	836 -3%	867 +4%	879 +1%	886 +1%	903 +2%	941 +4%	960 +2%	976 +2%	989 +1%	1 014 +3%	1 050 +4%	1 074 +2%	1 072 0%	1 057 -1%	1 036 -2%	1 035 0%	1 028 -1%	1 028 +0%	1 027 0%	1 016 -1%	1 036 +2%	1 060 +2%	1 081 +2%	1 104 +2%	1 154 +4%	1 201 +4%	1 246 +4%	1 274 +2%	1 288 +1%	1 289 +0%	1 283 0%	1 269 -1%	1 288 +1%	1 275 -1%	1 270 0%	1 272 +0%	1 251 -2%	1 254 +0%	1 262 +1%	1 284 +2%	1 301 +1%	1 337 +3%	1 350 +1%	1 357 +1%	1 364 +1%	1 365 +0%	1 371 +0%	1 411 +3%	1 388 -2%	1 365 -2%	1 346 -1%	1 287 -4%	1 289 +0%	1 328 +3%	1 351 +2%	1 376 +2%	1 417 +3%	1 439 +2%	1 458 +1%	1 486 +2%	1 485 0%	1 556 +5%	1 644 +6%	1 729 +5%	1 785 +3%	1 777 0%	1 766 -1%	1 786 +1%	1 823 +2%	1 840 +1%	1 827 -1%	1 810 -1%	1 810 0%	1 806 0%	1 813 +0%
Gross Profit
Cost of Revenue	251	(412)	(211)	(184)	(160)	(148)	(161)	(152)	(153)	(186)	(190)	(196)	(221)	(193)	(195)	(222)	(234)	(272)	(290)	(283)	(278)	(284)	(295)	(290)	(284)	(254)	(223)	(231)	(219)	(194)	(188)	(161)	(149)	(154)	(143)	(144)	(148)	(154)	(158)	(171)	(173)	(181)	(184)	(203)	(215)	(219)	(224)	(221)	(223)	(237)	(235)	(243)	(241)	(229)	(227)	(227)	(232)	(229)	(234)	(246)	(247)	(260)	(262)	(249)	(262)	(264)	(287)	(302)	(303)	(298)	(290)	(283)	(280)	(284)	(298)	(294)	(304)	(339)	(372)	(395)	(411)	(407)	(462)	(544)	(630)	(630)	(580)	(489)	(442)	(446)	(418)	(414)	(387)	(381)	(387)	(387)
Gross Profit	634 N/A	677 +7%	743 +10%	745 +0%	741 0%	744 +0%	711 -4%	671 -6%	646 -4%	625 -3%	628 +1%	632 +1%	627 -1%	644 +3%	639 -1%	621 -3%	686 +10%	689 +0%	658 -4%	643 -2%	586 -9%	552 -6%	572 +4%	590 +3%	602 +2%	649 +8%	718 +11%	729 +2%	757 +4%	795 +5%	826 +4%	889 +8%	925 +4%	918 -1%	914 0%	892 -2%	887 -1%	874 -1%	871 0%	856 -2%	844 -1%	855 +1%	876 +3%	878 +0%	890 +1%	935 +5%	977 +4%	1 025 +5%	1 051 +3%	1 051 +0%	1 054 +0%	1 040 -1%	1 028 -1%	1 059 +3%	1 048 -1%	1 043 0%	1 040 0%	1 022 -2%	1 020 0%	1 016 0%	1 036 +2%	1 041 +0%	1 076 +3%	1 101 +2%	1 095 -1%	1 100 +1%	1 078 -2%	1 069 -1%	1 108 +4%	1 090 -2%	1 076 -1%	1 064 -1%	1 007 -5%	1 005 0%	1 030 +3%	1 057 +3%	1 072 +1%	1 079 +1%	1 067 -1%	1 064 0%	1 075 +1%	1 078 +0%	1 094 +1%	1 100 +1%	1 099 0%	1 155 +5%	1 198 +4%	1 277 +7%	1 343 +5%	1 377 +2%	1 422 +3%	1 412 -1%	1 423 +1%	1 429 +0%	1 419 -1%	1 426 +0%
Operating Income
Operating Expenses	(412)	(520)	(635)	(672)	(691)	(687)	(633)	(575)	(537)	(504)	(547)	(526)	(531)	(536)	(502)	(466)	(523)	(509)	(469)	(473)	(419)	(394)	(422)	(438)	(449)	(492)	(527)	(539)	(576)	(605)	(638)	(686)	(723)	(729)	(716)	(700)	(672)	(662)	(676)	(707)	(699)	(688)	(673)	(650)	(643)	(665)	(699)	(735)	(775)	(783)	(794)	(788)	(780)	(793)	(788)	(756)	(748)	(740)	(742)	(731)	(745)	(743)	(754)	(786)	(782)	(786)	(778)	(803)	(848)	(841)	(818)	(777)	(711)	(706)	(720)	(739)	(753)	(747)	(735)	(747)	(746)	(760)	(772)	(841)	(765)	(819)	(864)	(934)	(1 048)	(1 061)	(1 099)	(1 008)	(1 090)	(1 099)	(1 077)	(1 027)
Selling, General & Administrative	(39)	(34)	(28)	(33)	(34)	(36)	(38)	(24)	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	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
Depreciation & Amortization	(89)	(91)	(93)	(94)	(95)	(96)	(97)	(98)	(98)	(99)	(100)	(101)	(101)	(101)	(102)	(102)	(101)	(101)	(100)	(100)	(101)	(102)	(102)	(103)	(104)	(105)	(104)	(102)	(102)	(103)	(106)	(111)	(113)	(115)	(115)	(116)	(117)	(118)	(119)	(120)	(121)	(121)	(123)	(124)	(125)	(128)	(129)	(130)	(131)	(132)	(133)	(133)	(134)	(136)	(137)	(138)	(140)	(141)	(143)	(144)	(145)	(154)	(159)	(162)	(165)	(162)	(163)	(165)	(167)	(167)	(168)	(169)	(170)	(171)	(172)	(172)	(172)	(173)	(174)	(176)	(177)	(168)	(170)	(170)	(171)	(183)	(188)	(195)	(204)	(212)	(217)	(223)	(229)	(236)	(244)	(251)
Operations Maintenance	(127)	(242)	(359)	(378)	(397)	(386)	(321)	(292)	(256)	(233)	(271)	(295)	(269)	(286)	(256)	(238)	(293)	(289)	(244)	(235)	(176)	(139)	(157)	(165)	(170)	(206)	(232)	(247)	(274)	(302)	(322)	(367)	(396)	(397)	(378)	(345)	(327)	(325)	(348)	(377)	(363)	(345)	(317)	(288)	(266)	(253)	(284)	(309)	(340)	(366)	(372)	(377)	(392)	(394)	(383)	(359)	(346)	(352)	(349)	(344)	(355)	(355)	(381)	(399)	(400)	(409)	(401)	(407)	(410)	(401)	(385)	(358)	(329)	(308)	(310)	(354)	(342)	(341)	(333)	(312)	(321)	(340)	(345)	(299)	(248)	(294)	(326)	(407)	(494)	(518)	(553)	(551)	(583)	(564)	(529)	(496)
Purchased Fuel Power Gas	(101)	(100)	(100)	(103)	(100)	(103)	(102)	(100)	(102)	(100)	(102)	(103)	(101)	(104)	(103)	(103)	(105)	(103)	(110)	(115)	(119)	(125)	(133)	(134)	(141)	(142)	(145)	(149)	(151)	(147)	(150)	(150)	(148)	(151)	(153)	(160)	(152)	(145)	(134)	(131)	(134)	(136)	(155)	(168)	(182)	(202)	(206)	(215)	(224)	(217)	(220)	(205)	(178)	(190)	(193)	(180)	(182)	(165)	(169)	(178)	(182)	(172)	(154)	(147)	(137)	(138)	(136)	(156)	(193)	(193)	(185)	(171)	(134)	(144)	(158)	(168)	(176)	(176)	(176)	(193)	(193)	(196)	(200)	(299)	(274)	(270)	(278)	(258)	(279)	(270)	(272)	(193)	(236)	(249)	(250)	(214)
Other Operating Expenses	(56)	(54)	(55)	(64)	(65)	(66)	(77)	(61)	(81)	(72)	(74)	(27)	(60)	(45)	(42)	(23)	(24)	(17)	(16)	(23)	(23)	(29)	(31)	(35)	(35)	(40)	(46)	(41)	(48)	(53)	(60)	(59)	(67)	(66)	(70)	(80)	(76)	(75)	(75)	(80)	(81)	(86)	(78)	(70)	(70)	(83)	(81)	(80)	(81)	(69)	(69)	(73)	(76)	(74)	(76)	(79)	(80)	(81)	(83)	(66)	(63)	(63)	(62)	(78)	(80)	(79)	(78)	(75)	(77)	(80)	(79)	(79)	(78)	(83)	(80)	(45)	(62)	(57)	(53)	(67)	(56)	(56)	(57)	(74)	(72)	(71)	(71)	(74)	(72)	(61)	(57)	(40)	(41)	(51)	(54)	(67)
Operating Income	222 N/A	156 -30%	108 -31%	73 -33%	51 -30%	57 +12%	77 +36%	96 +24%	109 +13%	121 +11%	81 -33%	106 +31%	96 -10%	108 +13%	137 +27%	155 +13%	163 +5%	180 +11%	189 +5%	170 -10%	167 -1%	158 -5%	149 -6%	152 +2%	153 +1%	157 +3%	191 +21%	191 N/A	181 -5%	190 +5%	188 -1%	204 +8%	202 -1%	189 -6%	199 +5%	192 -3%	215 +12%	212 -1%	195 -8%	149 -23%	145 -3%	167 +15%	204 +22%	228 +12%	247 +8%	270 +9%	278 +3%	290 +4%	276 -5%	268 -3%	260 -3%	252 -3%	248 -1%	266 +7%	260 -2%	287 +11%	292 +2%	282 -3%	278 -1%	285 +3%	292 +2%	298 +2%	321 +8%	315 -2%	313 -1%	314 +0%	300 -4%	267 -11%	260 -3%	249 -4%	258 +4%	286 +11%	297 +4%	300 +1%	310 +4%	318 +3%	319 +0%	332 +4%	331 0%	317 -4%	329 +4%	318 -3%	322 +1%	260 -19%	335 +29%	335 +0%	334 -1%	343 +3%	295 -14%	316 +7%	323 +2%	405 +25%	333 -18%	330 -1%	342 +3%	398 +17%
Pre-Tax Income
Interest Income Expense	(71)	(68)	(66)	(64)	(64)	(64)	(63)	(59)	(59)	(58)	(55)	(62)	(56)	(57)	(59)	(54)	(62)	(63)	(65)	(55)	(65)	(65)	(66)	(61)	(73)	(77)	(75)	(82)	(73)	(73)	(73)	(69)	(79)	(76)	(75)	(80)	(71)	(76)	(76)	(65)	(73)	(74)	(77)	(57)	(58)	(56)	(54)	(73)	(65)	(63)	(64)	(71)	(78)	(81)	(78)	(83)	(90)	(91)	(87)	(76)	(76)	(79)	(83)	(77)	(79)	(79)	(73)	(48)	(42)	(41)	(54)	(65)	(88)	(85)	(86)	(92)	(89)	(88)	(87)	(73)	(88)	(88)	(90)	(18)	(97)	(104)	(113)	(138)	(135)	(143)	(152)	(213)	(165)	(177)	(189)	(220)
Non-Reccuring Items	3	0	0	3	(11)	(11)	0	(12)	0	(11)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	23	24	18	3	1	0	4	4	6	14	14	17	16	8	8	3	9	10	10	1	9	8	9	5	14	16	15	9	7	7	10	12	16	15	14	30	15	17	20	41	52	60	61	36	32	26	26	37	41	42	43	30	34	36	37	36	39	39	41	26	28	26	22	24	28	30	31	26	35	36	39	36	44	45	44	41	45	45	46	39	44	47	51	56	70	81	89	84	109	116	129	114	141	148	151	132
Pre-Tax Income	177 N/A	113 -36%	60 -47%	15 -75%	(23) N/A	(18) +22%	18 N/A	29 +58%	56 +95%	67 +19%	40 -40%	61 +52%	56 -9%	59 +6%	87 +46%	103 +19%	110 +7%	127 +15%	134 +6%	116 -14%	110 -4%	102 -8%	92 -10%	96 +4%	94 -2%	96 +3%	130 +36%	117 -10%	116 -1%	124 +7%	125 +1%	147 +18%	138 -6%	128 -7%	137 +7%	142 +3%	159 +12%	154 -3%	138 -10%	126 -9%	125 -1%	153 +23%	188 +22%	207 +10%	221 +7%	239 +8%	249 +4%	255 +2%	252 -1%	247 -2%	239 -3%	211 -12%	204 -3%	221 +8%	220 -1%	240 +9%	241 +0%	230 -4%	232 +1%	235 +1%	244 +4%	246 +1%	261 +6%	262 +0%	262 0%	264 +1%	258 -3%	245 -5%	253 +3%	244 -4%	243 0%	258 +6%	252 -2%	259 +3%	269 +4%	267 -1%	275 +3%	289 +5%	290 +0%	283 -2%	285 +1%	277 -3%	283 +2%	297 +5%	308 +4%	312 +1%	310 -1%	289 -7%	269 -7%	290 +8%	300 +4%	305 +2%	309 +1%	301 -3%	303 +1%	310 +2%
Net Income
Tax Provision	(57)	(26)	30	51	60	51	25	21	16	20	28	20	28	23	(8)	(18)	(23)	(29)	(30)	(15)	(13)	(8)	(2)	(14)	(14)	(18)	(29)	(19)	(20)	(19)	(17)	(22)	(17)	5	9	1	(3)	(16)	40	44	41	27	(23)	(34)	(38)	(45)	(74)	(72)	(74)	(70)	(48)	(17)	(14)	(9)	(22)	(46)	(44)	(43)	(35)	(36)	(38)	(46)	(53)	(47)	(44)	(34)	(21)	(23)	(24)	(24)	(30)	(25)	(24)	(24)	(21)	(29)	(30)	(34)	(39)	(37)	(38)	(35)	(33)	(38)	(39)	(39)	(37)	(27)	(15)	(15)	(17)	(15)	(8)	7	15	14
Income from Continuing Operations	120	87	90	66	38	34	43	50	73	87	68	81	83	82	79	86	87	97	104	100	98	94	90	82	79	78	101	98	96	106	108	124	122	133	146	143	156	138	178	170	166	180	165	173	183	195	175	182	178	177	191	194	190	211	197	195	197	187	197	198	206	199	207	215	218	231	237	222	229	219	212	233	228	236	248	238	245	255	251	246	247	242	250	260	269	274	273	262	254	275	283	290	301	308	318	324
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	1	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	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)
Net Income (Common)	115 N/A	82 -29%	85 +4%	62 -27%	34 -45%	30 -12%	40 +33%	47 +17%	69 +49%	83 +20%	63 -25%	73 +17%	77 +5%	73 -5%	81 +10%	64 -21%	76 +19%	87 +14%	97 +12%	107 +11%	107 -1%	105 -1%	90 -14%	82 -9%	79 -4%	78 -1%	101 +29%	98 -3%	96 -3%	106 +10%	108 +3%	124 +15%	122 -2%	133 +10%	146 +9%	143 -2%	156 +10%	138 -12%	178 +29%	170 -5%	165 -3%	180 +9%	165 -8%	173 +5%	183 +6%	195 +6%	176 -10%	182 +4%	179 -2%	177 -1%	190 +8%	194 +2%	189 -2%	211 +11%	197 -6%	195 -1%	197 +1%	187 -5%	197 +5%	198 +1%	206 +4%	199 -3%	207 +4%	212 +3%	215 +1%	228 +6%	240 +5%	227 -5%	233 +3%	224 -4%	212 -5%	233 +10%	228 -2%	235 +3%	247 +5%	237 -4%	245 +3%	254 +4%	250 -2%	246 -2%	247 +1%	241 -2%	250 +4%	259 +4%	269 +4%	273 +2%	272 0%	261 -4%	253 -3%	274 +8%	283 +3%	289 +2%	301 +4%	307 +2%	318 +4%	323 +2%
EPS (Diluted)	3.07 N/A	2.19 -29%	2.26 +3%	1.63 -28%	0.9 -45%	0.8 -11%	1.04 +30%	1.22 +17%	1.81 +48%	2.17 +20%	1.63 -25%	1.9 +17%	1.81 -5%	1.72 -5%	1.89 +10%	1.5 -21%	1.78 +19%	2.02 +13%	2.25 +11%	2.5 +11%	2.43 -3%	2.39 -2%	2.04 -15%	1.85 -9%	1.78 -4%	1.75 -2%	2.24 +28%	2.17 -3%	2.03 -6%	2.24 +10%	2.3 +3%	2.64 +15%	2.53 -4%	2.77 +9%	3.04 +10%	2.95 -3%	3.16 +7%	2.8 -11%	3.59 +28%	3.43 -4%	3.33 -3%	3.59 +8%	3.3 -8%	3.46 +5%	3.66 +6%	3.88 +6%	3.5 -10%	3.64 +4%	3.57 -2%	3.47 -3%	3.8 +10%	3.85 +1%	3.78 -2%	4.2 +11%	3.93 -6%	3.87 -2%	3.91 +1%	3.72 -5%	3.91 +5%	3.94 +1%	4.09 +4%	3.96 -3%	4.11 +4%	4.21 +2%	4.26 +1%	4.51 +6%	4.73 +5%	4.49 -5%	4.61 +3%	4.43 -4%	4.19 -5%	4.61 +10%	4.5 -2%	4.64 +3%	4.88 +5%	4.69 -4%	4.84 +3%	5.03 +4%	4.94 -2%	4.85 -2%	4.87 +0%	4.76 -2%	4.93 +4%	5.11 +4%	5.31 +4%	5.39 +2%	5.36 -1%	5.14 -4%	4.98 -3%	5.25 +5%	5.28 +1%	5.5 +4%	5.55 +1%	5.64 +2%	5.77 +2%	5.9 +2%

Income Statement Balance Sheet Cash Flow Statement

Idacorp Inc
F:IDJ

Income Statement

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Idacorp Inc

Income Statement
Idacorp Inc

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Idacorp Inc F:IDJ

Income Statement

Earnings Waterfall Idacorp Inc

Income Statement Idacorp Inc

See Also

Company

Help

Tools

Stocks

Idacorp Inc
F:IDJ

Earnings Waterfall
Idacorp Inc

Income Statement
Idacorp Inc