IDACORP, Inc. (IDA)

IDACORP Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,806	1,823	1,763	1,641	1,455	1,347
Other Revenue	3.52	3.67	3.46	2.94	2.67	3.39
Revenue	1,810	1,827	1,766	1,644	1,458	1,351
Revenue Growth (YoY)	-0.70%	3.41%	7.44%	12.75%	7.95%	0.32%
Fuel & Purchased Power	713.7	774.04	783.82	673.9	524.4	436.45
Operations & Maintenance	479.03	460.95	399.86	399.38	361.3	352.07
Depreciation & Amortization	235.58	223.41	195.34	170.08	175.56	171.65
Other Operating Expenses	58.13	48.47	80.38	82.65	82.43	92.91
Total Operating Expenses	1,487	1,507	1,459	1,326	1,144	1,053
Operating Income	323.4	319.76	306.96	317.98	314.4	297.66
Interest Expense	-181.83	-163.65	-136.47	-103.29	-98.69	-99
Interest Income	22.58	22.58	15.27	5.95	1.41	3.81
Net Interest Expense	-159.25	-141.07	-121.2	-97.34	-97.28	-95.19
Income (Loss) on Equity Investments	4.66	4.54	12.43	11.51	11.44	11.51
Allowance for Equity Funds for Construction	58.42	53.24	43.22	37.29	31.54	29.55
Allowance for Borrowed Funds for Construction	31.77	27.79	20.01	13.91	11.99	11.58
Other Non-Operating Income (Expenses)	42.02	40.75	27.77	14.05	10.7	11.56
EBT Excluding Unusual Items	301.02	305	289.19	297.4	282.78	266.67
Pretax Income	301.02	305	289.19	297.4	282.78	266.67
Income Tax Expense	-6.61	15.05	27.3	37.84	36.91	28.7
Earnings From Continuing Ops.	307.63	289.95	261.89	259.56	245.87	237.97
Minority Interest in Earnings	-0.72	-0.78	-0.7	-0.58	-0.32	-0.55
Net Income	306.91	289.17	261.2	258.98	245.55	237.42
Net Income to Common	306.91	289.17	261.2	258.98	245.55	237.42
Net Income Growth	11.92%	10.71%	0.85%	5.47%	3.43%	1.96%
Shares Outstanding (Basic)	54	53	51	51	51	51
Shares Outstanding (Diluted)	54	53	51	51	51	51
Shares Change (YoY)	5.44%	3.56%	0.21%	0.11%	0.14%	0.07%
EPS (Basic)	5.70	5.50	5.15	5.11	4.85	4.70
EPS (Diluted)	5.70	5.50	5.14	5.11	4.85	4.69
EPS Growth	6.48%	7.00%	0.59%	5.36%	3.41%	1.74%
Free Cash Flow	-302.22	-418.68	-346.64	-91.19	48.12	62.86
Free Cash Flow Per Share	-5.60	-7.96	-6.82	-1.80	0.95	1.24
Dividend Per Share	3.410	3.350	3.200	3.040	2.880	2.720
Dividend Growth	3.96%	4.69%	5.26%	5.56%	5.88%	6.25%
Profit Margin	16.96%	15.83%	14.79%	15.75%	16.84%	17.58%
Free Cash Flow Margin	-16.70%	-22.92%	-19.63%	-5.55%	3.30%	4.65%
EBITDA	564.01	547.85	506.87	491.54	493.85	473.6
EBITDA Margin	31.16%	29.99%	28.70%	29.90%	33.87%	35.06%
D&A For EBITDA	240.61	228.09	199.91	173.56	179.44	175.94
EBIT	323.4	319.76	306.96	317.98	314.4	297.66
EBIT Margin	17.87%	17.51%	17.38%	19.34%	21.56%	22.04%
Effective Tax Rate	-	4.93%	9.44%	12.72%	13.05%	10.76%
Revenue as Reported	1,810	1,827	1,766	1,644	1,458	1,351

Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.

SEC Filings: 10-K · 10-Q