Financials in USD. Standardized financial statements.
A compact view of how Northwestern Energy 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? | $1.61B | $1.51B | $1.42B | $1.48B | $1.37B | $1.20B | $1.26B | $1.19B | $1.31B | $1.26B |
| Revenue Growth? | +6.4% | +6.5% | -3.8% | +7.7% | +14.5% | -4.7% | +5.5% | -8.7% | +3.9% | 0.0% |
| Cost of Revenue? | $284.92M | $227.84M | $640.79M | $713.44M | $425.55M | $306.19M | $527.07M | $272.88M | $410.35M | $400.97M |
| Gross Profit? | $1.33B | $1.29B | $781.36M | $764.40M | $946.77M | $892.48M | $730.84M | $919.13M | $895.30M | $856.27M |
| Gross Margin? | +82.3% | +85.0% | +54.9% | +51.7% | +69.0% | +74.5% | +58.1% | +77.1% | +68.6% | +68.1% |
| Operating Expenses? | $999.82M | $962.74M | $480.90M | $501.32M | $671.09M | $656.28M | $453.99M | $652.85M | $633.89M | $610.33M |
| Operating Income? | $325.82M | $323.32M | $300.45M | $263.08M | $275.68M | $236.20M | $276.85M | $266.27M | $261.42M | $245.95M |
| EBITDA? | $587.44M | $574.43M | $526.15M | $477.53M | $471.40M | $420.70M | $442.17M | $440.96M | $434.47M | $414.31M |
| Income Before Tax | $187.56M | $214.67M | $201.67M | $182.40M | $190.26M | $144.25M | $182.19M | $178.25M | $176.07M | $156.53M |
| Income Tax Expense | $6.47M | -$9.44M | $7.54M | -$605,000 | $3.42M | -$10.97M | -$19.93M | -$18.71M | $13.37M | -$7.65M |
| Net Income? | $181.09M | $224.11M | $194.13M | $183.01M | $186.84M | $155.22M | $202.12M | $196.96M | $162.70M | $164.17M |
| EPS? | $2.95 | $3.66 | $3.22 | $3.28 | $3.61 | $3.07 | $4.01 | $3.94 | $3.35 | $3.40 |
| Diluted EPS? | $2.94 | $3.65 | $3.22 | $3.25 | $3.60 | $3.06 | $3.98 | $3.92 | $3.34 | $3.39 |
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