Financials in USD. Standardized financial statements.
A compact view of how MDU Resources Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.88B | $1.76B | $1.80B | $1.75B | $3.45B | $5.53B | $5.34B | $4.53B | $4.44B | $4.13B |
| Revenue Growth? | +6.7% | -2.5% | +3.2% | -49.4% | -37.6% | +3.7% | +17.8% | +2.0% | +7.6% | 0.0% |
| Cost of Revenue? | $1.47B | $1.19B | $1.28B | $1.26B | $2.77B | $4.49B | $4.40B | $3.74B | $3.64B | $3.35B |
| Gross Profit? | $404.90M | $571.94M | $518.53M | $490.06M | $687.28M | $1.05B | $933.38M | $790.60M | $802.90M | $777.20M |
| Gross Margin? | +21.6% | +32.5% | +28.8% | +28.0% | +19.9% | +18.9% | +17.5% | +17.4% | +18.1% | +18.8% |
| Operating Expenses? | $114.50M | $306.29M | $293.58M | $289.19M | $356.23M | $502.35M | $452.16M | $388.90M | $374.20M | $368.10M |
| Operating Income? | $290.40M | $265.64M | $224.94M | $200.87M | $331.05M | $544.92M | $481.22M | $401.70M | $428.70M | $409.10M |
| EBITDA? | $525.40M | $507.09M | $635.40M | $392.69M | $555.01M | $856.74M | $753.05M | $621.10M | $639.71M | $629.80M |
| Income Before Tax | $211.00M | $198.66M | $340.33M | $123.45M | $286.07M | $475.12M | $398.44M | $316.90M | $350.00M | $326.20M |
| Income Tax Expense | $19.60M | $17.59M | $10.21M | $6.20M | $43.54M | $84.59M | $63.28M | $47.50M | $65.10M | $93.10M |
| Net Income? | $190.40M | $281.11M | $414.71M | $367.49M | $378.13M | $390.20M | $335.45M | $272.30M | $281.10M | $64.40M |
| EPS? | $0.93 | $1.38 | $2.04 | $1.81 | $1.87 | $1.95 | $1.69 | $1.39 | $1.44 | $0.33 |
| Diluted EPS? | $0.93 | $1.37 | $2.03 | $1.81 | $1.87 | $1.95 | $1.69 | $1.39 | $1.43 | $0.33 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality