Income Statement

1.8B

Revenue

295m

Operating Income

253.3m

Net Income

Revenue	1.8B USD
Cost of Revenue	-442.4m USD
Gross Profit	1.3B USD
Operating Expenses	-1B USD
Operating Income	295m USD
Other Expenses	-41.7m USD
Net Income	253.3m USD

Currency: USD

	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
Revenue
Revenue	1 274 N/A	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%
Gross Profit
Cost of Revenue	(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)
Gross Profit	1 051 N/A	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%
Operating Income
Operating Expenses	(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)
Depreciation & Amortization	(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)
Operations Maintenance	(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)
Purchased Fuel Power Gas	(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)
Other Operating Expenses	(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)
Operating Income	276 N/A	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%
Pre-Tax Income
Interest Income Expense	(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)
Total Other Income	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
Pre-Tax Income	252 N/A	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%
Net Income
Tax Provision	(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)
Income from Continuing Operations	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
Income to Minority Interest	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)
Net Income (Common)	179 N/A	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%
EPS (Diluted)	3.57 N/A	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%

Income Statement Balance Sheet Cash Flow Statement

Idacorp Inc
NYSE:IDA

Income Statement

Earnings Waterfall
Idacorp Inc

Income Statement
Idacorp Inc

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Idacorp Inc NYSE:IDA

Income Statement

Earnings Waterfall Idacorp Inc

Income Statement Idacorp Inc

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Idacorp Inc
NYSE:IDA

Earnings Waterfall
Idacorp Inc

Income Statement
Idacorp Inc