Financials in USD. Standardized financial statements.
A compact view of how MGE Energy, 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? | $743.65M | $676.94M | $690.43M | $714.52M | $606.58M | $538.63M | $568.86M | $559.77M | $563.10M | $544.75M |
| Revenue Growth? | +9.9% | -2.0% | -3.4% | +17.8% | +12.6% | -5.3% | +1.6% | -0.6% | +3.4% | 0.0% |
| Cost of Revenue? | $20.00M | $398.12M | $421.39M | $470.60M | $393.03M | $334.69M | $366.52M | $369.74M | $361.99M | $351.81M |
| Gross Profit? | $723.65M | $278.83M | $269.04M | $243.92M | $213.55M | $203.94M | $202.33M | $190.03M | $201.11M | $192.94M |
| Gross Margin? | +97.3% | +41.2% | +39.0% | +34.1% | +35.2% | +37.9% | +35.6% | +33.9% | +35.7% | +35.4% |
| Operating Expenses? | $553.00M | $132.57M | $122.66M | $106.18M | $96.26M | $93.94M | $91.42M | $75.82M | $72.37M | $64.71M |
| Operating Income? | $170.65M | $146.26M | $146.38M | $137.74M | $117.29M | $110.00M | $110.91M | $114.21M | $128.74M | $128.23M |
| EBITDA? | $304.78M | $272.68M | $276.28M | $249.37M | $210.97M | $209.55M | $201.28M | $187.67M | $192.10M | $182.59M |
| Income Before Tax | $156.65M | $131.16M | $145.50M | $137.18M | $109.88M | $111.84M | $106.66M | $111.65M | $119.70M | $118.07M |
| Income Tax Expense | $20.77M | $10.60M | $27.80M | $26.22M | $4.12M | $19.42M | $19.78M | $27.43M | $22.09M | $42.51M |
| Net Income? | $135.89M | $120.57M | $117.70M | $110.95M | $105.76M | $92.42M | $86.87M | $84.22M | $97.61M | $75.56M |
| EPS? | $3.72 | $3.33 | $3.25 | $3.07 | $2.92 | $2.60 | $2.33 | $2.43 | $2.82 | $2.18 |
| Diluted EPS? | $3.72 | $3.33 | $3.25 | $3.07 | $2.92 | $2.60 | $2.33 | $2.43 | $2.82 | $2.18 |
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