NorthWestern Energy Group, Inc. (NWE)

NASDAQ: NWE · Real-Time Price · USD

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67.84

0.00 (0.00%)

At close: Dec 12, 2025, 4:00 PM EST

67.77

-0.07 (-0.10%)

After-hours: Dec 12, 2025, 7:18 PM EST

NorthWestern Energy 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	2015 - 2019
Period Ending	Sep '25 Sep 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	2015 - 2019
Revenue	1,570	1,514	1,422	1,478	1,372	1,199	Upgrade
Revenue Growth (YoY)	4.90%	6.45%	-3.77%	7.69%	14.49%	-4.71%	Upgrade
Operations & Maintenance	243.61	227.84	220.52	221.43	208.3	202.99	Upgrade
Selling, General & Admin	152.62	137.44	117.36	113.78	101.87	94.12	Upgrade
Depreciation & Amortization	244.62	227.64	210.47	195.02	187.47	179.64	Upgrade
Other Operating Expenses	571.77	594.53	576.9	676.06	605.19	485.37	Upgrade
Total Operating Expenses	1,213	1,187	1,125	1,206	1,103	962.13	Upgrade
Operating Income	357.16	326.47	296.89	271.56	269.48	236.54	Upgrade
Interest Expense	-146.55	-131.67	-114.62	-100.11	-93.67	-96.81	Upgrade
Net Interest Expense	-146.55	-131.67	-114.62	-100.11	-93.67	-96.81	Upgrade
Other Non-Operating Income (Expenses)	11.01	19.88	19.4	10.96	14.45	4.52	Upgrade
EBT Excluding Unusual Items	221.62	214.67	201.67	182.4	190.26	144.25	Upgrade
Pretax Income	223.48	214.67	201.67	182.4	190.26	144.25	Upgrade
Income Tax Expense	6.53	-9.44	7.54	-0.61	3.42	-10.97	Upgrade
Net Income	216.95	224.11	194.13	183.01	186.84	155.22	Upgrade
Net Income to Common	216.95	224.11	194.13	183.01	186.84	155.22	Upgrade
Net Income Growth	-4.30%	15.44%	6.08%	-2.05%	20.38%	-23.21%	Upgrade
Shares Outstanding (Basic)	61	61	60	56	52	51	Upgrade
Shares Outstanding (Diluted)	61	61	60	56	52	51	Upgrade
Shares Change (YoY)	0.22%	1.68%	7.22%	8.52%	2.30%	-0.09%	Upgrade
EPS (Basic)	3.54	3.66	3.22	3.28	3.61	3.07	Upgrade
EPS (Diluted)	3.53	3.65	3.22	3.25	3.60	3.06	Upgrade
EPS Growth	-4.57%	13.41%	-0.98%	-9.72%	17.65%	-23.12%	Upgrade
Free Cash Flow	-122.15	-142.5	-77.66	-207.9	-214.35	-53.61	Upgrade
Free Cash Flow Per Share	-1.99	-2.32	-1.29	-3.69	-4.13	-1.06	Upgrade
Dividend Per Share	2.630	2.600	2.560	2.520	2.480	2.400	Upgrade
Dividend Growth	1.54%	1.56%	1.59%	1.61%	3.33%	4.35%	Upgrade
Profit Margin	13.82%	14.80%	13.65%	12.38%	13.61%	12.95%	Upgrade
Free Cash Flow Margin	-7.78%	-9.41%	-5.46%	-14.07%	-15.62%	-4.47%	Upgrade
EBITDA	601.77	554.1	507.36	466.58	456.95	416.19	Upgrade
EBITDA Margin	38.34%	36.60%	35.68%	31.57%	33.30%	34.72%	Upgrade
D&A For EBITDA	244.62	227.64	210.47	195.02	187.47	179.64	Upgrade
EBIT	357.16	326.47	296.89	271.56	269.48	236.54	Upgrade
EBIT Margin	22.75%	21.56%	20.88%	18.38%	19.64%	19.73%	Upgrade
Effective Tax Rate	2.92%	-	3.74%	-	1.80%	-	Upgrade
Revenue as Reported	1,570	1,514	1,422	1,478	1,372	1,199	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.

SEC Filings: 10-K · 10-Q