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Company research

NorthWestern Energy Group, Inc.

CIK 1993004Updated Sep 27, 2026

NWE price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Recent filings

  1. Regulation FD Disclosure

    Items 7.01, 9.01

    8-K · 2026-09-09 · 0001993004-26-000054

  2. 4 filing

    4 · 2026-08-06 · 0001244563-26-000006

  3. 4 filing

    4 · 2026-08-05 · 0001730877-26-000006

  4. Results of Operations and Financial Condition · Regulation FD Disclosure

    Items 2.02, 7.01, 9.01

    8-K · 2026-07-30 · 0001993004-26-000052

  5. 10-Q filing

    10-Q · 2026-07-30 · 0001993004-26-000050

Show 5 more recent filings
  1. 4/A filing

    4/A · 2026-07-13 · 0001182496-26-000011

  2. 4 filing

    4 · 2026-07-13 · 0001634403-26-000006

  3. 4 filing

    4 · 2026-07-13 · 0001428704-26-000006

  4. 4 filing

    4 · 2026-07-13 · 0001931208-26-000006

  5. 4 filing

    4 · 2026-07-13 · 0001530618-26-000007

Financials

FY 2025 · USD
Revenue1,610,559,000USD · FY 2025
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

Net income181,092,000USD · FY 2025
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

Operating income325,818,000USD · FY 2025
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

Diluted EPS2.94USD per share · FY 2025
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD8,459,691,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

7,997,524,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

7,600,652,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

7,317,783,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Property, Plant and Equipment, NetUSD6,738,849,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

6,398,275,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

6,039,801,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

5,657,480,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

GoodwillUSD367,635,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

357,586,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

357,586,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

357,586,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD8,781,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

4,283,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

9,164,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

8,489,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD209,751,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

187,764,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

212,257,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

244,952,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Inventory, NetUSD132,506,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

122,940,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

114,539,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

107,359,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Assets, CurrentUSD503,942,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

418,186,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

407,006,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

538,824,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Other Assets, NoncurrentUSD76,631,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

59,063,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

52,314,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

47,323,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD5,573,951,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

5,139,824,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

4,815,338,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

4,652,600,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD649,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

648,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

648,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

633,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Additional Paid in CapitalUSD2,091,935,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

2,084,133,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

2,078,753,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

1,999,376,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD896,720,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

877,017,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

811,495,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

771,414,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-6,061,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

-6,704,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

-7,656,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

-7,848,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD2,885,740,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

2,857,700,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

2,785,314,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

2,665,183,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Liabilities and EquityUSD8,459,691,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

7,997,524,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

7,600,652,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

7,317,783,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD697,451,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

802,200,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

534,898,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

620,845,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Accounts Payable, CurrentUSD129,633,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

111,794,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

124,340,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

201,498,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD733,064,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

663,430,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

600,520,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

538,983,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Other Liabilities, NoncurrentUSD283,535,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

316,044,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

332,372,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

355,403,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD272,373,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

254,599,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

246,167,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

250,579,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after TaxUSD-957,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

-784,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

-280,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

-542,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Deferred Tax Liabilities, NetUSD733,064,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

663,430,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

600,520,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

538,983,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2022-12-31

Long-term DebtUSD3,286,007,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

2,995,293,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

2,784,585,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

2,618,882,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD104,967,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

299,950,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

99,950,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

144,525,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD3,181,040,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

2,695,343,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

2,684,635,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

2,474,357,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD249,526,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

227,635,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

210,474,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

195,020,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD6,985,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

4,721,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

5,176,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

5,488,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD20,483,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

-24,493,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

-32,695,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

46,282,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD6,187,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

8,402,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

7,180,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

26,744,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-4,351,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

7,399,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

-54,722,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

50,537,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD7,118,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

-8,969,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

6,584,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

-8,992,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD394,455,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

406,741,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

489,231,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

307,242,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-570,632,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

-554,463,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

-570,812,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

-516,859,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD0
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

500,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

——
Payments to Acquire Property, Plant, and EquipmentUSD524,456,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

549,244,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

566,889,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

515,140,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD177,898,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

151,552,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

84,305,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

213,318,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD161,389,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

158,589,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

154,050,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

140,062,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD30,738,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

29,017,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

25,187,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

22,463,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD136,977,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

———
Income Taxes Paid, NetUSD227,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

-4,284,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

-827,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

4,707,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD5,700,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

3,400,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

3,600,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

4,200,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Asset Retirement Obligation, Accretion ExpenseUSD1,881,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

1,937,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

1,899,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

1,853,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Other AssetsUSD82,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

61,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

-316,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

-482,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD158,235,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

137,437,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

117,360,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

113,776,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

GoodwillUSD367,635,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

As of 2025-12-31

357,586,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

As of 2024-12-31

357,586,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

As of 2023-12-31

357,586,000
Source

10-Q · 2023-10-27 · 0001993004-23-000006

As of 2022-12-31

Income Tax Expense (Benefit)USD6,473,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

-9,439,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

7,539,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

-605,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD181,092,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

224,111,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

194,131,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

183,008,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD12,098,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

23,024,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

15,832,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

19,434,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Payments of Financing CostsUSD4,499,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

1,051,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

4,327,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

1,194,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Payments to Acquire InvestmentsUSD10,238,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

4,719,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

3,923,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

1,719,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD0
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

73,613,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

276,971,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtUSD602,077,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

215,000,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

300,000,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of EquityUSD9,870,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

18,628,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

17,614,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

14,191,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD——1,554,800,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

1,459,400,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD1,610,559,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

1,513,898,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

1,422,143,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

1,477,837,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Operating Income (Loss)USD325,818,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

323,321,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

300,455,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

263,079,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD12,098,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

23,024,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

15,832,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

19,434,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD187,565,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

214,672,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

201,670,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

182,403,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD6,473,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

-9,439,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

7,539,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

-605,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD181,092,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

224,111,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

194,131,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

183,008,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share2.95
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

3.66
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

3.22
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

3.28
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share2.94
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

3.65
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

3.22
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

3.25
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares61,381,328
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

61,293,052
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

60,321,481
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

55,769,156
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares61,541,418
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

61,374,205
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

60,357,793
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

56,292,110
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Additional Financial Items
Common Stock, Dividends, Per Share, DeclaredUSD per share2.64
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

2.6
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

2.56
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

2.52
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Costs and ExpensesUSD1,284,741,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

1,190,577,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

1,121,688,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

1,214,758,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD158,235,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

137,437,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

117,360,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

113,776,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of EquityUSD9,870,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

18,628,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

17,614,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

14,191,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD——1,554,800,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

1,459,400,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Taxes, MiscellaneousUSD182,301,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

163,853,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

153,068,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

192,524,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Utilities Operating Expense, Maintenance, Operations, and Other Costs and ExpensesUSD284,924,000
Source

10-K · 2026-02-12 · 0001993004-26-000006

2025-01-01 to 2025-12-31

227,836,000
Source

10-K · 2025-02-13 · 0001993004-25-000021

2024-01-01 to 2024-12-31

220,524,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2023-01-01 to 2023-12-31

221,427,000
Source

10-K · 2024-02-15 · 0001993004-24-000006

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.