NorthWestern Statements
NW
Data from NorthWestern`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
28 Oct, 2024
Expected release date:
—
NorthWestern Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
345.16
7.9 %
100
87.888
25.5
257.27
5.7 %
74.5
—
0
34.924
10.1
189.34
4.1 %
54.9
67.933
10.3 %
19.7
-33.397
-9.7
9.116
2.6
43.652
21.6 %
12.6
-3.167
-0.9
46.819
47.9 %
13.6
0.763
61.397
319.93
-32.7 %
100
76.48
23.9
243.45
-19 %
76.1
—
0
31.281
9.8
181.84
-8.4 %
56.8
61.612
-39.6 %
19.3
-31.875
-10
6.16
1.9
35.897
-52.4 %
11.2
4.243
1.3
31.654
-51.4 %
9.9
0.516
61.357
475.34
33.5 %
100
174.72
36.8
300.62
16.6 %
63.2
—
0
40.445
8.5
198.54
28.4 %
41.8
102.08
-1 %
21.5
-30.979
-6.5
6.819
1.4
75.42
-1.5 %
15.9
10.334
2.2
65.086
-21.7 %
13.7
1.062
61.31
356.01
10.9 %
100
98.249
27.6
257.76
11 %
72.4
—
0
23.302
6.5
154.6
-12.5 %
43.4
103.16
85.5 %
29
-29.473
-8.3
2.906
0.8
76.596
147.1 %
21.5
-6.546
-1.8
83.142
183.8 %
23.4
1.356
61.305
321.1
10.5 %
100
88.9
27.7
232.2
4.2 %
72.3
—
0
29.4
9.2
176.6
-0.4 %
55
55.6
21.9 %
17.3
-28.7
-8.9
4.1
1.3
31
45.5 %
9.7
1.7
0.5
29.3
53.4 %
9.1
0.49
60.5
290.5
-36.1 %
100
67.6
23.3
222.9
-22.9 %
76.7
—
0
30
10.3
177.3
-8.1 %
61
45.6
-52.5 %
15.7
-28.4
-9.8
4.1
1.4
21.3
-70.7 %
7.3
2.1
0.7
19.1
-69.4 %
6.6
0.32
59.8
454.5
6.9 %
100
165.5
36.4
289
6.1 %
63.6
—
0
34.7
7.6
193
2.1 %
42.5
96
15.4 %
21.1
-28
-6.2
4.7
1
72.8
14.1 %
16
7
1.5
62.5
-6.3 %
13.8
1.04
59.8
425.3
26.9 %
100
153
36
272.3
20.4 %
64
—
0
26.8
6.3
189.1
6.3 %
44.5
83.2
72.3 %
19.6
-27
-6.3
7.6
1.8
63.8
135.4 %
15
-2.9
-0.7
66.7
143.4 %
15.7
1.14
58.5
335.1
3.7 %
100
108.9
32.5
226.2
-0.8 %
67.5
—
0
28.1
8.4
177.9
1.3 %
53.1
48.3
-7.6 %
14.4
-25.3
-7.5
4.2
1.3
27.1
-13.1 %
8.1
-0.2
-0.06
27.4
-8.1 %
8.2
0.48
56.6
323
-18.1 %
100
95
29.4
228
-12.1 %
70.6
—
0
27.2
8.4
175.7
-2.5 %
54.4
52.3
-34 %
16.2
-24
-7.4
2.9
0.9
31.2
-48.2 %
9.7
1.4
0.4
29.8
-49.6 %
9.2
0.54
55.1
394.5
13.6 %
100
135.1
34.2
259.4
11.4 %
65.8
—
0
31.6
8
180.2
17.8 %
45.7
79.2
-1 %
20.1
-23.7
-6.008
4.7
1.2
60.2
18.3 %
15.3
1.1
0.3
59.1
15.2 %
15
1.08
54.8
347.3
6.5 %
100
114.4
32.9
232.9
2.5 %
67.1
—
0
71.3
20.5
153
-10.8 %
44.1
80
43.6 %
23
-23.4
-6.7
-5.7
-1.6
50.9
35 %
14.7
-0.4
-0.1
51.3
45.7 %
14.8
0.96
53.6
326
9.3 %
100
98.7
30.3
227.3
-1.3 %
69.7
—
0
80.9
24.8
171.6
0.2 %
52.6
55.7
-5.6 %
17.1
-23.3
-7.1
5.3
1.6
37.7
-2.3 %
11.6
2.5
0.8
35.2
-5.4 %
10.8
0.68
52
298.2
-25.6 %
100
68
22.8
230.2
-10.2 %
77.2
—
0
77.1
25.9
171.2
-2.3 %
57.4
59
-27.2 %
19.8
-23.5
-7.9
3
1
38.6
-38.7 %
12.9
1.4
0.5
37.2
-41 %
12.5
0.73
51.1
400.8
27.9 %
100
144.5
36.1
256.3
12.6 %
63.9
—
0
80.9
20.2
175.3
8.8 %
43.7
81
21.8 %
20.2
-23.5
-5.9
5.6
1.4
63
31.8 %
15.7
—
0
63.1
17.7 %
15.7
1.24
50.7
313.4
11.7 %
100
85.8
27.4
227.6
7.1 %
72.6
—
0
73.1
23.3
161.1
-1.2 %
51.4
66.5
33.8 %
21.2
-24.5
-7.8
5.8
1.9
47.8
78.4 %
15.3
-5.7
-1.8
53.6
81.7 %
17.1
1.05
51.2
280.6
4.2 %
100
68
24.2
212.6
2 %
75.8
—
0
73.3
26.1
163
-0.3 %
58.1
49.7
10.9 %
17.7
-23.7
-8.4
0.8
0.3
26.8
28.8 %
9.6
-2.7
-1
29.5
37.2 %
10.5
0.58
50.6
269.4
-19.7 %
100
61
22.6
208.4
-14.6 %
77.4
—
0
71.7
26.6
163.5
-3.1 %
60.7
44.8
-40.4 %
16.6
-24.3
-9.02
0.2
0.07
20.8
-57.5 %
7.7
-0.7
-0.3
21.5
-57.6 %
8
0.42
50.6
335.3
2.2 %
100
91.3
27.2
244
-0.7 %
72.8
—
0
79
23.6
168.7
4.7 %
50.3
75.2
-11.2 %
22.4
-24.3
-7.2
-2
-0.6
48.9
-18.8 %
14.6
-1.8
-0.5
50.7
-15.5 %
15.1
1
50.7
328.1
19.4 %
100
82.3
25.1
245.8
16.7 %
74.9
—
0
79.3
24.2
161.2
-1.9 %
49.1
84.7
82.5 %
25.8
-24
-7.3
-0.5
-0.2
60.2
171.2 %
18.3
0.4
0.1
60
176.5 %
18.3
1.18
50.7
274.8
1.5 %
100
64.2
23.4
210.6
-2 %
76.6
—
0
77
28
164.3
-1.1 %
59.8
46.4
-4.9 %
16.9
-23.7
-8.6
-0.4
-0.1
22.2
-12.6 %
8.1
0.6
0.2
21.7
-54.5 %
7.9
0.43
50.8
270.7
-29.5 %
100
55.7
20.6
215
-19.9 %
79.4
—
0
80.8
29.8
166.2
-3.1 %
61.4
48.8
-49.7 %
18
-23.5
-8.7
0.1
0.04
25.4
-65.9 %
9.4
-22.2
-8.2
47.7
-34.5 %
17.6
0.94
50.8
384.2
24.4 %
100
115.7
30.1
268.5
13.6 %
69.9
—
0
81.1
21.1
171.5
-0.1 %
44.6
97
49.9 %
25.2
-23.8
-6.2
1.1
0.3
74.4
72.6 %
19.4
1.6
0.4
72.8
9.5 %
18.9
1.44
50.7
308.8
10.3 %
100
72.4
23.4
236.4
13.8 %
76.6
—
0
85.2
27.6
171.7
7.4 %
55.6
64.7
35.4 %
21
-23.8
-7.7
2.2
0.7
43.1
55 %
14
12.9
4.2
66.5
135.8 %
21.5
1.3
50.9
279.9
6.9 %
100
72.2
25.8
207.7
-9.5 %
74.2
—
0
73.8
26.4
159.9
-0.3 %
57.1
47.8
-30.9 %
17.1
-22
-7.9
2.1
0.8
27.8
-40.7 %
9.9
-3.3
-1.2
28.2
-35.6 %
10.1
0.55
50.5
261.8
-23.3 %
100
32.2
12.3
229.6
-6.4 %
87.7
—
0
73.8
28.2
160.4
-0.3 %
61.3
69.2
-18.1 %
26.4
-23.2
-8.9
0.9
0.3
46.9
-22.4 %
17.9
-3.1
-1.2
43.8
-25.1 %
16.7
0.87
50
341.5
-0.9 %
100
96.1
28.1
245.4
4.2 %
71.9
—
0
74.3
21.8
160.9
-0.7 %
47.1
84.5
14.8 %
24.7
-23
-6.7
-1.1
-0.3
60.4
18 %
17.7
-5.4
-1.6
58.5
22.1 %
17.1
1.18
49.5
344.5
11.2 %
109
235.5
10.9 %
—
76.2
162
9.2 %
73.6
14.8 %
-22.3
—
51.2
30.6 %
3.3
47.9
31.6 %
0.98
49.1
309.9
9.2 %
97.5
212.4
6.3 %
—
67.7
148.3
-3.5 %
64.1
38.4 %
-23.1
-1.8
39.2
75 %
2.8
36.4
67 %
0.75
48.6
283.9
-22.7 %
84
199.9
-19.2 %
—
72.6
153.6
-3.8 %
46.3
-47.3 %
-23.4
-0.5
22.4
-64.6 %
0.6
21.8
-61.5 %
0.45
48.6
367.3
11.1 %
119.8
247.5
11 %
—
78.3
159.7
6.7 %
87.8
19.9 %
-23.4
-1.1
63.2
48.7 %
6.7
56.6
28.3 %
1.17
48.5
330.6
9.8 %
107.7
222.9
8.8 %
—
73.1
149.7
0.7 %
73.2
30.5 %
-23
-7.7
42.5
21.8 %
-1.6
44.1
-1.1 %
0.91
48.5
301
2.7 %
96.2
204.8
-3.1 %
—
68.3
148.7
0.7 %
56.1
-11.9 %
-21
-0.1
34.9
-9.4 %
-9.7
44.6
25.3 %
0.92
48.7
293.1
-11.8 %
81.7
211.4
-2.6 %
—
72.6
147.7
-4.8 %
63.7
2.9 %
-26.4
1.2
38.5
-4.9 %
2.9
35.6
-10.8 %
0.74
48.9
332.5
2.3 %
115.4
217.1
-0.2 %
—
79.9
155.2
6.8 %
61.9
-14.4 %
-24.5
3.1
40.5
-19.6 %
0.7
39.9
-11.3 %
0.82
48.4
325
19.2 %
107.4
217.6
9.3 %
—
75.3
145.3
-3.6 %
72.3
49.1 %
-24.1
2.2
50.4
66.9 %
5.4
45
89.1 %
0.94
48.1
272.7
0.8 %
73.6
199.1
4.2 %
—
79.3
150.7
16 %
48.5
-20.6 %
-22
3.8
30.2
-23 %
6.4
23.8
-23.2 %
0.51
47.1
270.6
-21.8 %
79.5
191.1
-18.2 %
—
61.7
129.9
-13.2 %
61.1
-27.2 %
-22.9
1
39.2
-36.2 %
8.2
31
-39.7 %
0.65
47.3
346
10.6 %
112.4
233.6
14.1 %
—
81.1
149.7
-3 %
83.9
65.8 %
-23.1
0.7
61.4
70.1 %
10
51.4
38.2 %
1.09
47
312.9
24.2 %
108.1
204.8
30.2 %
—
91.3
154.3
22.2 %
50.6
63.2 %
-19.9
5.5
36.1
205.9 %
-1
37.2
23.2 %
0.86
43.5
251.9
-6.8 %
94.6
157.3
-0.3 %
—
68.1
126.3
-4.8 %
31
23.5 %
-18.8
-0.4
11.8
31.1 %
-18.4
30.2
292.2 %
0.77
39.2
270.3
-26.9 %
112.5
157.8
-22 %
—
74.4
132.7
1.3 %
25.1
-64.8 %
-19.1
3
9
-83.2 %
1.2
7.7
-83.1 %
0.2
39.2
369.7
15.9 %
167.4
202.3
10.5 %
—
72.1
131
-1.5 %
71.4
42.8 %
-20
2.2
53.6
70.7 %
8
45.6
74.7 %
1.17
39
319.1
21.7 %
136.1
183
15.9 %
—
76.8
133
5.1 %
50
59.2 %
-19.5
1
31.4
79.4 %
5.3
26.1
67.3 %
0.68
38.6
262.2
0.8 %
104.3
157.9
3 %
—
72.5
126.5
4.9 %
31.4
-4 %
-17.1
3.1
17.5
6.7 %
1.8
15.6
9.1 %
0.41
38.5
260.2
-16.9 %
106.9
153.3
-15.2 %
—
67.4
120.6
-2.6 %
32.7
-42.6 %
-17.1
0.9
16.4
-61.8 %
2.1
14.3
-62.3 %
0.38
38.2
313
11.5 %
132.2
180.8
-15.2 %
—
68.8
123.8
-0.3 %
57
-36 %
-16.8
2.7
42.9
-42.6 %
5
37.9
-35.4 %
1.01
37.5
280.8
—
67.6
213.2
—
—
74.2
124.2
—
89
—
-15.5
1.2
74.8
—
16.1
58.7
—
1.578
37.2