MDU Resources Group, Inc. (MDU)

NYSE: MDU · Real-Time Price · USD

20.85

+0.21 (1.02%)

At close: Mar 4, 2026, 4:00 PM EST

20.85

0.00 (0.00%)

After-hours: Mar 4, 2026, 5:15 PM EST

MDU Resources Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,875	1,758	1,803	1,747	3,454
Revenue Growth (YoY)	6.66%	-2.52%	3.21%	-49.42%	-37.56%
Fuel and Purchased Power Expense	830.46	771.55	877.74	877.29	557.22
Operations and Maintenance Expenses	433.02	414.49	407.08	379.95	2,210
Gross Profit	611.58	571.94	518.53	490.06	687.28
Depreciation & Amortization Expenses	206.71	200.08	190.45	188.56	198.24
Taxes Other than Income Tax	114.5	106.22	103.13	100.63	157.99
Operating Income	290.38	265.64	224.94	200.87	331.05
Interest Expense	-107.75	-108.35	-104.62	-80.68	-70.71
Other Non-Operating Income (Expense)	28.35	41.37	220.01	3.26	25.72
Total Non-Operating Income (Expense)	-79.4	-66.98	115.39	-77.42	-44.99
Pretax Income	210.98	198.66	340.33	123.45	286.07
Provision for Income Taxes	19.57	17.59	10.21	6.2	43.54
Net Income	190.4	281.11	414.71	367.49	378.13
Earnings From Discontinued Operations	-1.01	100.04	84.59	250.24	135.61
Net Income to Common	190.4	281.11	414.71	367.49	378.13
Net Income Growth	-32.27%	-32.21%	12.85%	-2.81%	-3.09%
Shares Outstanding (Basic)	204	204	204	203	202
Shares Outstanding (Diluted)	205	205	204	203	202
Shares Change (YoY)	0.32%	0.35%	0.23%	0.53%	0.90%
EPS (Basic)	0.93	1.38	2.04	1.81	1.20
EPS (Diluted)	0.93	1.37	2.03	1.81	1.20
EPS Growth	-32.12%	-32.51%	12.16%	50.83%	-38.46%
Free Cash Flow	-297.03	-20.51	-151.51	67.48	10.58
Free Cash Flow Growth	-	-	-	537.83%	-94.97%
Free Cash Flow Per Share	-1.45	-0.10	-0.74	0.33	0.05
Dividends Per Share	0.540	0.510	0.695	0.875	0.855
Dividend Growth	5.88%	-26.62%	-20.57%	2.34%	2.40%
Gross Margin	32.62%	32.53%	28.75%	28.05%	19.90%
Operating Margin	15.49%	15.11%	12.47%	11.50%	9.58%
Profit Margin	10.21%	10.30%	18.31%	6.71%	7.02%
FCF Margin	-15.84%	-1.17%	-8.40%	3.86%	0.31%
EBITDA	497.09	465.72	415.39	389.43	529.29
EBITDA Margin	26.51%	26.49%	23.03%	22.29%	15.32%
EBIT	290.38	265.64	224.94	200.87	331.05
EBIT Margin	15.49%	15.11%	12.47%	11.50%	9.58%
Effective Tax Rate	9.28%	8.85%	3.00%	5.02%	15.22%

Updated Feb 5, 2026. Data Source: Fiscal.ai. Utilities template. Financial Sources.

SEC Filings: 10-K · 10-Q