Income Statement

Revenue

+12%

+29%

10Y

Currency: USD

	Dec-2001	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
Revenue
Interest Expense	28	0	0	0	98	0	0	0	148	22	44	65	84	78	72	65	61	59	58	57	56	55	55	56	57	60	61	62	64	63	65	67	68	70	68	67	66	66	67	67	67	66	65	66	65	66	67	66	70	74	76	78	79	82	86	89	93	95	98	95	95	92	89	93	93	92	92	91	92	93	94	95	96	96	97	97	97	96	95	95	94	94	94	96	100	104	109	112	115	118	121	126	132	137	142	147
Revenue	255 N/A	1 422 +457%	1 123 -21%	909 -19%	784 -14%	896 +14%	953 +6%	1 003 +5%	1 013 +1%	1 044 +3%	1 027 -2%	1 022 -1%	1 039 +2%	1 068 +3%	1 100 +3%	1 110 +1%	1 166 +5%	1 192 +2%	1 175 -1%	1 170 0%	1 133 -3%	1 138 +0%	1 165 +2%	1 196 +3%	1 200 +0%	1 220 +2%	1 236 +1%	1 243 +1%	1 261 +1%	1 246 -1%	1 205 -3%	1 166 -3%	1 142 -2%	1 105 -3%	1 114 +1%	1 122 +1%	1 111 -1%	1 115 +0%	1 123 +1%	1 126 +0%	1 117 -1%	1 088 -3%	1 081 -1%	1 073 -1%	1 070 0%	1 074 +0%	1 090 +1%	1 116 +2%	1 155 +3%	1 211 +5%	1 221 +1%	1 211 -1%	1 205 -1%	1 181 -2%	1 181 +0%	1 202 +2%	1 214 +1%	1 201 -1%	1 223 +2%	1 252 +2%	1 257 +0%	1 292 +3%	1 283 -1%	1 292 +1%	1 306 +1%	1 280 -2%	1 258 -2%	1 228 -2%	1 192 -3%	1 235 +4%	1 244 +1%	1 239 0%	1 258 +2%	1 209 -4%	1 208 0%	1 213 +0%	1 199 -1%	1 264 +5%	1 293 +2%	1 338 +4%	1 372 +3%	1 366 0%	1 391 +2%	1 400 +1%	1 478 +6%	1 538 +4%	1 505 -2%	1 491 -1%	1 422 -5%	1 443 +1%	1 472 +2%	1 496 +2%	1 514 +1%	1 505 -1%	1 528 +2%	1 570 +3%
Gross Profit
Cost of Revenue	(146)	(828)	(609)	(447)	(342)	(415)	(476)	(526)	(536)	(568)	(554)	(549)	(564)	(581)	(598)	(599)	(642)	(671)	(658)	(651)	(614)	(613)	(637)	(665)	(668)	(678)	(686)	(678)	(699)	(678)	(635)	(610)	(574)	(539)	(544)	(544)	(531)	(520)	(519)	(511)	(495)	(471)	(457)	(452)	(395)	(389)	(400)	(411)	(480)	(515)	(520)	(511)	(483)	(428)	(395)	(374)	(373)	(376)	(378)	(401)	(401)	(405)	(408)	(409)	(410)	(387)	(335)	(310)	(273)	(293)	(316)	(308)	(318)	(294)	(299)	(303)	(306)	(359)	(366)	(397)	(426)	(416)	(443)	(453)	(492)	(522)	(495)	(475)	(420)	(429)	(438)	(437)	(434)	(398)	(396)	(395)
Gross Profit	110 N/A	594 +442%	514 -14%	462 -10%	442 -4%	480 +9%	477 -1%	477 0%	477 0%	476 0%	474 0%	473 0%	475 +0%	487 +2%	502 +3%	511 +2%	524 +3%	521 -1%	517 -1%	520 +0%	519 0%	525 +1%	528 +1%	532 +1%	532 +0%	541 +2%	550 +2%	565 +3%	562 0%	568 +1%	570 +0%	556 -2%	568 +2%	567 0%	570 +1%	577 +1%	580 +0%	595 +3%	604 +2%	615 +2%	623 +1%	617 -1%	624 +1%	621 -1%	675 +9%	685 +1%	690 +1%	705 +2%	675 -4%	697 +3%	701 +1%	700 0%	722 +3%	754 +4%	787 +4%	829 +5%	841 +2%	825 -2%	845 +2%	851 +1%	856 +1%	887 +4%	875 -1%	883 +1%	895 +1%	893 0%	923 +3%	918 -1%	919 +0%	942 +3%	928 -2%	931 +0%	940 +1%	915 -3%	909 -1%	911 +0%	893 -2%	905 +1%	927 +2%	941 +2%	947 +1%	950 +0%	948 0%	947 0%	986 +4%	1 016 +3%	1 010 -1%	1 016 +1%	1 002 -1%	1 013 +1%	1 034 +2%	1 059 +2%	1 080 +2%	1 108 +3%	1 132 +2%	1 174 +4%
Operating Income
Operating Expenses	(80)	(591)	(480)	(430)	(332)	(365)	(376)	(388)	(377)	(380)	(377)	(369)	(360)	(360)	(365)	(373)	(372)	(378)	(391)	(385)	(409)	(412)	(406)	(409)	(392)	(393)	(389)	(402)	(392)	(399)	(405)	(400)	(414)	(406)	(410)	(411)	(417)	(431)	(441)	(454)	(457)	(455)	(459)	(460)	(474)	(506)	(507)	(495)	(504)	(511)	(523)	(523)	(544)	(563)	(560)	(585)	(576)	(581)	(599)	(597)	(601)	(606)	(612)	(611)	(624)	(625)	(632)	(643)	(653)	(664)	(669)	(674)	(663)	(660)	(658)	(656)	(656)	(663)	(671)	(679)	(671)	(676)	(681)	(687)	(723)	(736)	(737)	(736)	(701)	(707)	(714)	(726)	(757)	(762)	(789)	(819)
Selling, General & Administrative	(62)	(513)	(407)	(317)	(213)	(297)	(307)	(319)	(240)	(291)	(270)	(246)	(222)	(222)	(226)	(232)	(226)	(230)	(241)	(234)	(240)	(241)	(231)	(231)	(222)	(219)	(215)	(225)	(226)	(232)	(239)	(233)	(246)	(239)	(235)	(235)	(237)	(246)	(259)	(266)	(267)	(265)	(263)	(260)	(270)	(273)	(274)	(283)	(286)	(289)	(296)	(291)	(306)	(315)	(302)	(313)	(298)	(296)	(307)	(296)	(294)	(292)	(292)	(292)	(295)	(291)	(292)	(298)	(307)	(314)	(321)	(324)	(318)	(316)	(307)	(303)	(297)	(299)	(304)	(312)	(102)	(261)	(211)	(158)	(114)	(117)	(120)	(121)	(117)	(123)	(124)	(130)	(137)	(139)	(141)	(153)
Depreciation & Amortization	(18)	(78)	(73)	(68)	(63)	(68)	(68)	(70)	(70)	(71)	(72)	(72)	(73)	(73)	(74)	(74)	(74)	(75)	(74)	(75)	(75)	(77)	(79)	(80)	(82)	(84)	(84)	(85)	(85)	(87)	(88)	(89)	(89)	(89)	(90)	(91)	(92)	(94)	(96)	(99)	(101)	(102)	(103)	(105)	(106)	(109)	(110)	(111)	(113)	(114)	(117)	(119)	(124)	(129)	(135)	(140)	(145)	(149)	(153)	(157)	(159)	(161)	(163)	(164)	(166)	(169)	(171)	(173)	(175)	(176)	(174)	(173)	(173)	(173)	(177)	(178)	(180)	(181)	(183)	(186)	(188)	(189)	(191)	(192)	(195)	(199)	(204)	(207)	(210)	(214)	(219)	(223)	(228)	(233)	(239)	(245)
Operations Maintenance	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(208)	(53)	(106)	(161)	(221)	(225)	(226)	(225)	(221)	(219)	(221)	(224)	(228)	(230)	(235)	(244)
Other Operating Expenses	0	0	0	(46)	(55)	0	0	0	(68)	(18)	(35)	(52)	(65)	(65)	(66)	(68)	(72)	(73)	(75)	(75)	(93)	(94)	(96)	(98)	(88)	(91)	(90)	(92)	(81)	(81)	(79)	(78)	(80)	(78)	(85)	(85)	(88)	(91)	(86)	(88)	(89)	(88)	(93)	(95)	(98)	(124)	(124)	(101)	(106)	(108)	(111)	(112)	(115)	(119)	(123)	(131)	(133)	(136)	(139)	(144)	(148)	(153)	(157)	(155)	(163)	(166)	(169)	(172)	(171)	(173)	(175)	(176)	(172)	(172)	(174)	(176)	(180)	(183)	(183)	(181)	(173)	(173)	(173)	(175)	(193)	(195)	(188)	(183)	(153)	(151)	(150)	(147)	(164)	(160)	(172)	(176)
Operating Income	30 N/A	3 -89%	34 +906%	31 -8%	111 +254%	116 +4%	102 -12%	89 -13%	99 +12%	96 -3%	97 +1%	104 +7%	116 +11%	127 +10%	137 +8%	137 +1%	152 +11%	143 -6%	127 -11%	135 +7%	110 -18%	113 +2%	122 +9%	122 0%	140 +15%	148 +5%	161 +9%	163 +1%	170 +4%	169 -1%	165 -2%	156 -5%	154 -1%	161 +4%	160 0%	166 +4%	163 -2%	164 +1%	163 0%	162 -1%	166 +2%	162 -2%	165 +2%	161 -2%	201 +25%	179 -11%	183 +2%	210 +15%	171 -19%	186 +8%	178 -4%	178 0%	178 +0%	191 +7%	227 +19%	244 +8%	266 +9%	244 -8%	246 +1%	254 +3%	255 +0%	281 +10%	263 -6%	271 +3%	272 +0%	269 -1%	291 +9%	275 -6%	266 -3%	279 +5%	258 -7%	257 -1%	277 +8%	255 -8%	251 -2%	254 +1%	236 -7%	242 +2%	256 +6%	262 +2%	276 +5%	274 -1%	267 -2%	260 -3%	263 +1%	280 +6%	273 -2%	280 +3%	300 +7%	306 +2%	320 +4%	332 +4%	323 -3%	346 +7%	343 -1%	355 +4%
Pre-Tax Income
Interest Income Expense	(28)	(58)	(74)	(96)	(98)	(119)	(130)	(141)	(148)	(128)	(110)	(87)	(84)	(78)	(72)	(65)	(61)	(59)	(58)	(57)	(56)	(55)	(55)	(56)	(57)	(60)	(61)	(62)	(64)	(63)	(65)	(67)	(68)	(70)	(68)	(67)	(66)	(66)	(67)	(67)	(67)	(66)	(65)	(66)	(65)	(66)	(67)	(67)	(71)	(74)	(76)	(77)	(78)	(81)	(85)	(88)	(92)	(94)	(97)	(96)	(95)	(94)	(91)	(93)	(92)	(92)	(92)	(91)	(92)	(93)	(93)	(95)	(95)	(96)	(96)	(96)	(97)	(96)	(95)	(95)	(94)	(94)	(94)	(96)	(100)	(104)	(109)	(112)	(115)	(118)	(121)	(126)	(132)	(137)	(142)	(147)
Non-Reccuring Items	(12)	(46)	(46)	0	(56)	(36)	(48)	(45)	(17)	(24)	(19)	(52)	501	505	512	538	(8)	(5)	(4)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(24)	(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	(3)	0	0	(3)	(2)	0	0
Total Other Income	7	8	3	3	(6)	(6)	(2)	(11)	(6)	(5)	(6)	3	3	3	4	8	17	22	24	18	9	4	1	3	2	3	2	3	2	1	2	1	3	3	4	6	6	6	6	4	4	4	4	5	4	6	6	8	8	7	9	6	10	9	7	11	8	10	10	6	(4)	(8)	(9)	(11)	(3)	(3)	(2)	2	4	6	6	3	0	(3)	(3)	(2)	5	12	15	20	8	7	7	6	19	19	21	21	16	18	20	25	26	25	19	15
Pre-Tax Income	(3) N/A	(93) -3 326%	(83) +11%	(62) +25%	(49) +21%	(45) +8%	(79) -74%	(108) -37%	(72) +34%	(61) +15%	(39) +37%	(32) +16%	536 N/A	556 +4%	580 +4%	618 +7%	100 -84%	101 +1%	88 -13%	95 +7%	63 -33%	62 -2%	69 +12%	69 +0%	86 +24%	91 +6%	102 +13%	104 +1%	108 +4%	107 -1%	101 -5%	90 -11%	89 -2%	94 +6%	97 +3%	106 +9%	103 -3%	104 +1%	102 -2%	98 -4%	103 +5%	101 -2%	105 +3%	77 -27%	117 +52%	119 +2%	122 +2%	152 +25%	108 -29%	119 +10%	112 -6%	106 -5%	110 +4%	118 +7%	149 +26%	167 +12%	181 +9%	160 -12%	160 0%	164 +3%	157 -5%	179 +14%	163 -9%	167 +3%	176 +5%	173 -2%	198 +14%	186 -6%	178 -4%	192 +8%	171 -11%	165 -3%	182 +10%	157 -14%	152 -3%	157 +3%	144 -8%	158 +10%	176 +11%	187 +6%	190 +2%	187 -2%	180 -4%	169 -6%	182 +8%	195 +7%	185 -5%	189 +2%	202 +7%	204 +1%	219 +7%	232 +6%	215 -7%	232 +8%	221 -5%	224 +1%
Net Income
Tax Provision	7	28	36	34	40	39	34	37	0	0	1	(1)	6	(8)	(11)	(14)	(39)	(37)	(33)	(38)	(26)	(26)	(28)	(27)	(32)	(33)	(38)	(39)	(40)	(40)	(38)	(21)	(15)	(14)	(12)	(25)	(26)	(23)	(21)	(17)	(10)	(9)	(12)	(3)	(18)	(15)	(15)	(25)	(14)	(17)	(16)	4	10	8	1	(24)	(30)	(21)	(15)	1	8	2	4	(9)	(13)	(1)	2	9	(1)	(8)	11	7	20	23	2	5	11	9	7	2	(3)	(5)	(5)	(2)	1	(5)	(6)	(8)	(4)	(8)	(10)	(5)	9	5	6	(6)
Income from Continuing Operations	4	(64)	(46)	(28)	(9)	(7)	(45)	(72)	(72)	(61)	(38)	(33)	542	549	569	604	62	64	55	57	38	36	41	43	53	58	65	65	68	67	64	69	73	79	85	80	77	81	81	81	93	92	92	74	98	104	107	127	94	102	95	110	121	127	150	143	151	140	144	165	164	181	167	159	163	172	200	195	177	184	182	173	202	180	154	162	155	168	183	189	187	183	175	168	183	190	179	181	197	197	209	227	224	237	226	217
Income to Minority Interest	(7)	84	49	7	(29)	(30)	(30)	(22)	(15)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	38 N/A	(32) N/A	(62) -97%	(134) -116%	(893) -568%	(831) +7%	(867) -4%	(857) +1%	(129) +85%	(122) +6%	(69) +44%	(45) +34%	544 N/A	546 +0%	547 +0%	586 +7%	60 -90%	62 +3%	63 +2%	66 +4%	38 -42%	36 -5%	41 +13%	43 +4%	53 +25%	58 +8%	65 +12%	65 +0%	68 +4%	67 -1%	64 -5%	69 +9%	73 +6%	79 +8%	85 +7%	80 -5%	77 -4%	81 +5%	81 -1%	81 +1%	93 +14%	92 -1%	92 +0%	74 -20%	98 +34%	104 +6%	107 +3%	127 +18%	94 -26%	102 +8%	95 -6%	110 +15%	121 +10%	127 +5%	150 +18%	143 -4%	151 +5%	140 -8%	144 +3%	165 +14%	164 -1%	181 +10%	167 -8%	159 -5%	163 +2%	165 +1%	187 +13%	178 -4%	197 +10%	211 +7%	215 +2%	209 -3%	202 -3%	180 -11%	154 -15%	162 +5%	155 -4%	168 +8%	183 +9%	189 +3%	187 -1%	183 -2%	175 -4%	168 -4%	183 +9%	186 +2%	176 -6%	178 +1%	194 +9%	197 +1%	209 +6%	227 +8%	224 -1%	237 +6%	226 -4%	217 -4%
EPS (Diluted)	1.53 N/A	-1.14 N/A	-2.26 -98%	-4.87 -115%	-30.06 -517%	-22.2 +26%	-23.18 -4%	-22.9 +1%	-3.44 +85%	-3.24 +6%	-1.83 +44%	-1.21 +34%	15.29 N/A	15.3 +0%	15.19 -1%	16.17 +6%	1.64 -90%	1.68 +2%	1.77 +5%	1.77 N/A	1 -44%	0.96 -4%	1.07 +11%	1.14 +7%	1.44 +26%	1.45 +1%	1.6 +10%	1.68 +5%	1.77 +5%	1.84 +4%	1.74 -5%	1.91 +10%	2.02 +6%	2.19 +8%	2.34 +7%	2.22 -5%	2.14 -4%	2.23 +4%	2.21 -1%	2.22 +0%	2.53 +14%	2.53 N/A	2.51 -1%	1.98 -21%	2.66 +34%	2.77 +4%	2.8 +1%	3.28 +17%	2.46 -25%	2.6 +6%	2.42 -7%	2.79 +15%	3.01 +8%	2.69 -11%	3.16 +17%	3.04 -4%	3.2 +5%	2.88 -10%	2.95 +2%	3.39 +15%	3.39 N/A	3.74 +10%	3.45 -8%	3.28 -5%	3.34 +2%	3.32 -1%	3.73 +12%	3.53 -5%	3.92 +11%	4.16 +6%	4.23 +2%	4.1 -3%	3.98 -3%	3.55 -11%	3.03 -15%	3.18 +5%	3.06 -4%	3.29 +8%	3.6 +9%	3.63 +1%	3.6 -1%	3.33 -8%	3.18 -5%	2.96 -7%	3.25 +10%	3.11 -4%	2.93 -6%	2.93 N/A	3.21 +10%	3.2 0%	3.42 +7%	3.71 +8%	3.65 -2%	3.84 +5%	3.67 -4%	3.53 -4%

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NorthWestern Corp
NASDAQ:NWE

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NorthWestern Corp

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