Black Hills Corporation (BKH)
NYSE: BKH · Real-Time Price · USD
72.75
+1.03 (1.44%)
Aug 6, 2026, 4:00 PM EDT - Market closed
Black Hills Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 430.2 | 2,310 | 2,128 | 2,331 | 2,552 | 1,949 | |
Revenue Growth | 7.12% | 8.57% | -8.73% | -8.64% | 30.92% | 14.86% |
Fuel and Purchased Power Expense | - | 831.5 | 730.3 | 982.9 | 1,231 | 741.9 |
Operations and Maintenance Expenses | 586.9 | 589.8 | 557 | 552 | 548.4 | 501.7 |
Gross Profit | -156.7 | 888.7 | 840.4 | 796.4 | 772.8 | 705.5 |
Depreciation & Amortization Expenses | 294.9 | 283.8 | 270.1 | 256.8 | 250.9 | 236 |
Taxes Other than Income Tax | 69.2 | 67.4 | 67.2 | 66.9 | 66.7 | 60.1 |
Operating Income | 549 | 537.5 | 503.1 | 472.7 | 455.2 | 409.4 |
Interest Income | 7.7 | 6.8 | 13.5 | 12.1 | 1.6 | 1.7 |
Interest Expense | - | -206.9 | -195.2 | -180 | -162.6 | -154.1 |
Other Non-Operating Income (Expense) | 6.5 | 6.1 | -1.4 | -3.2 | 1.8 | 1.4 |
Total Non-Operating Income (Expense) | 14.2 | -194 | -183.1 | -171.1 | -159.2 | -151 |
Pretax Income | 352.1 | 343.5 | 320 | 301.6 | 296 | 258.4 |
Provision for Income Taxes | 5.2 | 43.7 | 36.3 | 25.6 | 25.2 | 7.2 |
Net Income | 308.1 | 299.8 | 283.7 | 276 | 270.8 | 251.2 |
Minority Interest in Earnings | 9 | 8.2 | 10.6 | 13.8 | 12.4 | 14.5 |
Net Income to Common | 299.1 | 291.6 | 273.1 | 262.2 | 258.4 | 236.7 |
Net Income Growth | 5.21% | 6.77% | 4.16% | 1.47% | 9.17% | 4.00% |
Shares Outstanding (Basic) | 75 | 73 | 70 | 67 | 56 | 63 |
Shares Outstanding (Diluted) | 75 | 73 | 70 | 67 | 56 | 63 |
Shares Change | 4.75% | 4.44% | 4.17% | 20.32% | -11.90% | 1.38% |
EPS (Basic) | 3.97 | 3.99 | 3.91 | 3.91 | 3.28 | 3.74 |
EPS (Diluted) | 3.96 | 3.98 | 3.91 | 3.91 | 3.25 | 3.74 |
EPS Growth | -0.25% | 1.79% | 0% | 20.31% | -13.10% | 2.47% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -305.2 | -146.4 | -24.9 | 388.8 | -19.6 | -742.1 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -4.07 | -2.01 | -0.36 | 5.79 | -0.35 | -11.72 |
Dividends Per Share | 1.352 | 2.704 | 2.600 | 2.500 | 2.410 | 2.320 |
Dividend Growth | -49.52% | 4.00% | 4.00% | 3.73% | 3.88% | 6.91% |
Gross Margin | -36.42% | 38.47% | 39.50% | 34.16% | 30.28% | 36.20% |
Operating Margin | 127.61% | 23.27% | 23.65% | 20.28% | 17.84% | 21.00% |
Profit Margin | 71.62% | 12.98% | 13.33% | 11.84% | 10.61% | 12.89% |
FCF Margin | -70.94% | -6.34% | -1.17% | 16.68% | -0.77% | -38.07% |
EBITDA | 843.9 | 821.3 | 773.2 | 729.5 | 706.1 | 645.4 |
EBITDA Margin | 196.16% | 35.55% | 36.34% | 31.29% | 27.67% | 33.11% |
EBIT | 549 | 537.5 | 503.1 | 472.7 | 455.2 | 409.4 |
EBIT Margin | 127.61% | 23.27% | 23.65% | 20.28% | 17.84% | 21.00% |
Effective Tax Rate | 1.48% | 12.72% | 11.34% | 8.49% | 8.51% | 2.79% |