MDU Resources Group, Inc. (MDU)

NYSE: MDU · Real-Time Price · USD

16.24

-0.16 (-0.98%)

At close: Sep 12, 2025, 4:00 PM EDT

16.45

+0.21 (1.29%)

After-hours: Sep 12, 2025, 7:37 PM EDT

MDU Resources Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Revenue	1,851	1,758	1,803	1,747	3,454	5,533	Upgrade
Revenue Growth (YoY)	761.55%	-2.52%	3.21%	-49.42%	-37.56%	3.67%	Upgrade
Cost of Revenue	1,265	1,186	1,285	1,257	2,767	4,485	Upgrade
Gross Profit	586.6	571.94	518.53	490.06	687.28	1,047	Upgrade
Selling, General & Admin	-2.89	-4.25	-5.81	-8.04	-6.87	-4.22	Upgrade
Other Operating Expenses	110.26	106.22	103.13	100.63	157.99	217.25	Upgrade
Operating Expenses	311.11	302.05	287.78	281.15	349.36	498.13	Upgrade
Operating Income	275.49	269.89	230.75	208.91	337.92	549.15	Upgrade
Interest Expense	-107.6	-108.35	-104.62	-80.68	-70.71	-96.52	Upgrade
Earnings From Equity Investments	-	-	-	-	0.88	-0.03	Upgrade
Other Non Operating Income (Expenses)	31.18	37.14	27.7	-4.78	16.59	22.52	Upgrade
EBT Excluding Unusual Items	199.07	198.69	153.83	123.45	284.68	475.12	Upgrade
Gain (Loss) on Sale of Investments	-0.03	-0.03	186.5	-	1.38	-	Upgrade
Pretax Income	199.04	198.66	340.33	123.45	286.07	475.12	Upgrade
Income Tax Expense	16.3	17.59	10.21	6.2	43.54	84.59	Upgrade
Earnings From Continuing Operations	182.74	181.07	330.12	117.25	242.52	390.53	Upgrade
Earnings From Discontinued Operations	32.78	100.04	84.59	250.24	135.61	-0.32	Upgrade
Net Income	215.52	281.11	414.71	367.49	378.13	390.21	Upgrade
Net Income to Common	215.52	281.11	414.71	367.49	378.13	390.21	Upgrade
Net Income Growth	-47.05%	-32.21%	12.85%	-2.81%	-3.09%	16.32%	Upgrade
Shares Outstanding (Basic)	204	204	204	203	202	201	Upgrade
Shares Outstanding (Diluted)	205	205	204	203	202	201	Upgrade
Shares Change (YoY)	0.41%	0.35%	0.23%	0.53%	0.90%	0.98%	Upgrade
EPS (Basic)	1.06	1.38	2.04	1.81	1.87	1.95	Upgrade
EPS (Diluted)	1.04	1.37	2.03	1.81	1.87	1.95	Upgrade
EPS Growth	-47.88%	-32.73%	12.60%	-3.37%	-3.91%	15.22%	Upgrade
Free Cash Flow	65.77	-20.51	-151.51	67.48	10.58	210.37	Upgrade
Free Cash Flow Per Share	0.32	-0.10	-0.74	0.33	0.05	1.05	Upgrade
Dividend Per Share	0.520	0.510	0.695	0.875	0.855	0.835	Upgrade
Dividend Growth	4.00%	-26.62%	-20.57%	2.34%	2.40%	2.45%	Upgrade
Gross Margin	31.69%	32.53%	28.75%	28.05%	19.90%	18.93%	Upgrade
Operating Margin	14.88%	15.35%	12.80%	11.96%	9.78%	9.93%	Upgrade
Profit Margin	11.64%	15.99%	23.00%	21.03%	10.95%	7.05%	Upgrade
Free Cash Flow Margin	3.55%	-1.17%	-8.40%	3.86%	0.31%	3.80%	Upgrade
EBITDA	479.23	469.97	421.2	397.47	536.16	834.25	Upgrade
EBITDA Margin	25.89%	26.73%	23.36%	22.75%	15.52%	15.08%	Upgrade
D&A For EBITDA	203.74	200.08	190.45	188.56	198.24	285.1	Upgrade
EBIT	275.49	269.89	230.75	208.91	337.92	549.15	Upgrade
EBIT Margin	14.88%	15.35%	12.80%	11.96%	9.78%	9.93%	Upgrade
Effective Tax Rate	8.19%	8.85%	3.00%	5.02%	15.22%	17.80%	Upgrade
Revenue as Reported	-	-	-	-	3,454	5,533	Upgrade

Updated Aug 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q