NorthWestern Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2005
Revenue	1,422	1,478	1,372	1,199	1,258	Upgrade
Revenue Growth (YoY)	-3.77%	7.69%	14.49%	-4.71%	5.53%	Upgrade
Cost of Revenue	420.26	492.01	425.55	306.19	318.02	Upgrade
Gross Profit	1,002	985.83	946.77	892.48	939.89	Upgrade
Selling, General & Admin	337.88	335.2	310.18	297.12	318.23	Upgrade
Other Operating Expenses	363.54	387.54	360.91	359.16	344.81	Upgrade
Operating Expenses	701.43	722.75	671.09	656.28	663.04	Upgrade
Operating Income	300.46	263.08	275.68	236.2	276.85	Upgrade
Interest Expense / Income	114.62	100.11	93.67	96.81	95.07	Upgrade
Other Expense / Income	-15.83	-19.43	-8.25	-4.85	-0.41	Upgrade
Pretax Income	201.67	182.4	190.26	144.25	182.2	Upgrade
Income Tax	7.54	-0.61	3.42	-10.97	-19.93	Upgrade
Net Income	194.13	183.01	186.84	155.22	202.12	Upgrade
Net Income Growth	6.08%	-2.05%	20.37%	-23.21%	2.62%	Upgrade
Shares Outstanding (Basic)	60	56	52	51	50	Upgrade
Shares Outstanding (Diluted)	60	56	52	51	50	Upgrade
Shares Change	8.16%	7.85%	2.27%	0.26%	0.89%	Upgrade
EPS (Basic)	3.22	3.28	3.61	3.07	4.01	Upgrade
EPS (Diluted)	3.22	3.25	3.60	3.06	3.98	Upgrade
EPS Growth	-0.92%	-9.72%	17.65%	-23.12%	1.53%	Upgrade
Free Cash Flow	-77.66	-207.9	-214.35	-53.61	-19.3	Upgrade
Free Cash Flow Per Share	-1.29	-3.73	-4.14	-1.06	-0.38	Upgrade
Dividend Per Share	2.560	2.520	2.480	2.400	2.300	Upgrade
Dividend Growth	1.59%	1.61%	3.33%	4.35%	4.55%	Upgrade
Gross Margin	70.45%	66.71%	68.99%	74.46%	74.72%	Upgrade
Operating Margin	21.13%	17.80%	20.09%	19.71%	22.01%	Upgrade
Profit Margin	13.65%	12.38%	13.61%	12.95%	16.07%	Upgrade
Free Cash Flow Margin	-5.46%	-14.07%	-15.62%	-4.47%	-1.53%	Upgrade
Effective Tax Rate	3.74%	-0.33%	1.80%	-7.61%	-10.94%	Upgrade
EBITDA	526.76	477.53	471.4	420.7	450.19	Upgrade
EBITDA Margin	37.04%	32.31%	34.35%	35.10%	35.79%	Upgrade
Depreciation & Amortization	210.47	195.02	187.47	179.64	172.92	Upgrade
EBIT	316.29	282.51	283.93	241.06	277.26	Upgrade
EBIT Margin	22.24%	19.12%	20.69%	20.11%	22.04%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).