Idacorp Statements
ID
Data from Idacorp`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:
31 Oct, 2024
Expected release date:
13 Feb, 2025
Idacorp 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
528.53
17.2 %
100
114.58
21.7
413.95
16.4 %
78.3
—
0
—
0
280.24
11 %
53
133.71
29.5 %
25.3
-39.807
-7.5
36.296
6.9
130.2
33 %
24.6
16.358
3.1
113.61
26.9 %
21.5
2.124
53.485
451.04
0.5 %
100
95.383
21.1
355.66
5.5 %
78.9
—
0
—
0
252.39
-12.2 %
56
103.27
108.2 %
22.9
-38.106
-8.4
32.744
7.3
97.907
129.2 %
21.7
8.063
1.8
89.52
85.8 %
19.8
1.714
52.236
448.94
9 %
100
111.9
24.9
337.04
6.7 %
75.1
—
0
—
0
287.44
3 %
64
49.596
34.8 %
11
-38.15
-8.5
31.276
7
42.722
44.1 %
9.5
-5.546
-1.2
48.173
54.1 %
10.7
0.948
50.792
411.95
-19.4 %
100
96.127
23.3
315.83
-14.2 %
76.7
—
0
—
0
279.03
15.4 %
67.7
36.792
-70.9 %
8.9
-35.587
-8.6
28.449
6.9
29.654
-75.2 %
7.2
-1.704
-0.4
31.259
-70.3 %
7.6
0.614
50.938
510.9
23.5 %
100
142.9
28
368
14.2 %
72
—
0
—
0
241.7
0.7 %
47.3
126.3
53.5 %
24.7
-30.7
-6.009
23.8
4.7
119.4
55.1 %
23.4
13.8
2.7
105.3
53.5 %
20.6
2.07
50.8
413.8
-3.7 %
100
91.5
22.1
322.3
24.6 %
77.9
—
0
—
0
240
26 %
58
82.3
20.9 %
19.9
-30.4
-7.3
25.1
6.1
77
22 %
18.6
8.1
2
68.6
22.3 %
16.6
1.35
50.8
429.7
1.6 %
100
171.1
39.8
258.6
4 %
60.2
—
0
—
0
190.5
-0.7 %
44.3
68.1
19.9 %
15.8
-27.3
-6.4
22.2
5.2
63.1
25.7 %
14.7
7.1
1.7
56.1
33.3 %
13.1
1.11
50.7
423
-18.3 %
100
174.3
41.2
248.7
-23.5 %
58.8
—
0
—
0
191.9
-2.5 %
45.4
56.8
-55.7 %
13.4
-24.1
-5.7
17.5
4.1
50.2
-58.9 %
11.9
8.1
1.9
42.1
-60.4 %
10
0.83
50.7
518
44.4 %
100
192.9
37.2
325.1
21.8 %
62.8
—
0
—
0
196.9
6.1 %
38
128.2
57.3 %
24.7
-22.2
-4.3
16
3.1
122.1
67.5 %
23.6
15.5
3
106.4
65.5 %
20.5
2.1
50.7
358.7
4.2 %
100
91.7
25.6
267
3.1 %
74.4
—
0
—
0
185.5
-6.4 %
51.7
81.5
34.3 %
22.7
-22.9
-6.4
14.4
4
72.9
39.7 %
20.3
8.3
2.3
64.3
38.9 %
17.9
1.27
50.7
344.3
2.8 %
100
85.4
24.8
258.9
6.5 %
75.2
—
0
—
0
198.2
3.6 %
57.6
60.7
17 %
17.6
-22.6
-6.6
14.1
4.1
52.2
44.2 %
15.2
6
1.7
46.3
41.2 %
13.4
0.91
50.7
335
-25 %
100
91.8
27.4
243.2
-21.3 %
72.6
—
0
—
0
191.3
3.4 %
57.1
51.9
-58.2 %
15.5
-22
-6.6
6.3
1.9
36.2
-68.6 %
10.8
3.4
1
32.8
-66.5 %
9.8
0.65
50.7
446.9
24.1 %
100
137.8
30.8
309.1
17.1 %
69.2
—
0
—
0
185
7.8 %
41.4
124.2
34.4 %
27.8
-20.6
-4.6
11.8
2.6
115.3
41.8 %
25.8
17.4
3.9
97.9
39.9 %
21.9
1.93
50.7
360.1
13.9 %
100
96.1
26.7
264
6.4 %
73.3
—
0
—
0
171.6
-8.2 %
47.7
92.4
51.2 %
25.7
-22.3
-6.2
11.3
3.1
81.3
62.9 %
22.6
11.1
3.1
70
56.3 %
19.4
1.38
50.6
316.1
0.1 %
100
68
21.5
248.1
1.1 %
78.5
—
0
—
0
186.9
-2.5 %
59.1
61.1
13.8 %
19.3
-22.2
-7.02
11
3.5
49.9
15.8 %
15.8
5.1
1.6
44.8
19.5 %
14.2
0.89
50.6
315.7
-25.8 %
100
70.3
22.3
245.4
-23.6 %
77.7
—
0
—
0
191.7
-2.4 %
60.7
53.7
-57 %
17
-22.2
-7.03
11.6
3.7
43.1
-62.4 %
13.7
5.5
1.7
37.5
-63.2 %
11.9
0.74
50.6
425.3
33.4 %
100
104.1
24.5
321.2
25 %
75.5
—
0
—
0
196.4
10.6 %
46.2
124.8
57.2 %
29.3
-21.2
-5
11
2.6
114.6
69.5 %
26.9
12.3
2.9
102
68.9 %
24
2.02
50.6
318.8
9.6 %
100
61.8
19.4
257
11.7 %
80.6
—
0
—
0
177.5
1.2 %
55.7
79.4
45.2 %
24.9
-22.9
-7.2
11
3.5
67.6
63.7 %
21.2
6.9
2.2
60.4
61.1 %
18.9
1.19
50.6
291
-0.6 %
100
60.9
20.9
230.1
3.6 %
79.1
—
0
—
0
175.4
3.2 %
60.3
54.7
5 %
18.8
-24.3
-8.4
10.9
3.7
41.3
-8.4 %
14.2
3.9
1.3
37.5
-20.4 %
12.9
0.74
50.5
292.8
-24.2 %
100
70.8
24.2
222
-24.9 %
75.8
—
0
—
0
170
-4.5 %
58.1
52.1
-55.8 %
17.8
-18.5
-6.3
11.5
3.9
45.1
-57.2 %
15.4
-2
-0.7
47.1
-47.6 %
16.1
0.93
50.6
386.3
21.9 %
100
90.5
23.4
295.8
14.3 %
76.6
—
0
—
0
178
-4.9 %
46.1
117.9
64.2 %
30.5
-23.8
-6.2
11.3
2.9
105.4
74.5 %
27.3
15.2
3.9
89.9
69 %
23.3
1.78
50.6
316.9
-9.5 %
100
58
18.3
258.9
-9.7 %
81.7
—
0
—
0
187.1
-22.7 %
59
71.8
61 %
22.7
-21.8
-6.9
10.5
3.3
60.4
28.5 %
19.1
7
2.2
53.2
24.6 %
16.8
1.05
50.5
350.3
12.3 %
100
63.5
18.1
286.8
22.5 %
81.9
—
0
—
0
242.2
15.2 %
69.1
44.6
85.8 %
12.7
-8.7
-2.5
11
3.1
47
58.2 %
13.4
4.3
1.2
42.7
63.6 %
12.2
0.84
50.5
311.9
-23.7 %
100
77.7
24.9
234.2
-24.4 %
75.1
—
0
—
0
210.2
4.4 %
67.4
24
-77.8 %
7.7
—
0
5.8
1.9
29.7
-72.1 %
9.5
3.5
1.1
26.1
-74.5 %
8.4
0.52
50.5
408.8
20.2 %
100
99.2
24.3
309.6
11.8 %
75.7
—
0
—
0
201.3
3.8 %
49.2
108.3
30.6 %
26.5
-10.8
-2.6
9
2.2
106.5
52.8 %
26.1
9.3
2.3
102.2
64 %
25
2.01
50.6
340
9.6 %
100
63
18.5
277
11.5 %
81.5
—
0
—
0
194
-1.5 %
57.1
82.9
61 %
24.4
-22.1
-6.5
8.9
2.6
69.7
78.7 %
20.5
7.1
2.1
62.3
72.6 %
18.3
1.23
50.5
310.1
1.5 %
100
61.7
19.9
248.4
2.2 %
80.1
—
0
—
0
196.9
6 %
63.5
51.5
-10 %
16.6
-20.5
-6.6
8
2.6
39
-7.8 %
12.6
2.9
0.9
36.1
-7.2 %
11.6
0.72
50.5
305.6
-25.2 %
62.6
243
-26.7 %
—
—
185.8
-11.4 %
57.2
-53.1 %
-20
5.1
42.3
-62.7 %
1.6
38.9
-57.1 %
0.77
50.5
408.3
22.6 %
76.6
331.7
22.2 %
—
—
209.7
10.6 %
122
49 %
-16.2
7.6
113.4
69.3 %
22.3
90.6
81.9 %
1.8
50.4
333
10.1 %
61.5
271.5
7 %
—
—
189.6
-5.4 %
81.9
53.4 %
-22.5
7.6
67
70.9 %
16.9
49.8
50.5 %
0.99
50.4
302.5
3 %
48.7
253.8
16 %
—
—
200.4
29.5 %
53.4
-16.6 %
-21.4
7.1
39.2
-4.4 %
6.2
33.1
-0.3 %
0.66
50.4
293.6
-21.1 %
74.9
218.7
-26.3 %
—
—
154.7
-22.3 %
64
-34.6 %
-22.9
-0.2
41
-58.4 %
7.8
33.2
-60 %
0.66
50.4
372
17.9 %
75.2
296.8
11.1 %
—
—
199
4.3 %
97.8
28 %
-10.5
11.2
98.6
51.5 %
15.5
83.1
47.9 %
1.65
50.4
315.4
12.2 %
48.3
267.1
14.7 %
—
—
190.8
2.5 %
76.4
63.6 %
-21.1
9.8
65.1
117.7 %
8.7
56.2
118.7 %
1.12
50.4
281
-1.5 %
48.1
232.9
4.3 %
—
—
186.1
11.8 %
46.7
-17.9 %
-26.3
9.4
29.9
-21.7 %
4.4
25.7
-19.2 %
0.51
50.3
285.4
-22.7 %
62.1
223.3
-25.1 %
—
—
166.4
-15.2 %
56.9
-44.2 %
-28.9
10.2
38.2
-60.5 %
6.5
31.8
-56.6 %
0.63
50.3
369.2
9.8 %
70.9
298.3
4.4 %
—
—
196.3
-1.6 %
102
18.1 %
-14.6
9.4
96.8
27.7 %
23.5
73.3
10.9 %
1.46
50.3
336.3
20.4 %
50.6
285.7
20.9 %
—
—
199.4
3 %
86.4
101.4 %
-20.4
9.9
75.8
156.9 %
9.6
66.1
182.5 %
1.31
50.3
279.4
-3.6 %
43
236.4
4 %
—
—
193.5
-2.6 %
42.9
50.5 %
-23
9.6
29.5
69.5 %
6.1
23.4
-32.4 %
0.47
50.3
289.8
-24.2 %
62.6
227.2
-26.6 %
—
—
198.7
-1.5 %
28.5
-73.6 %
-19.6
8.5
17.4
-82.3 %
-17.2
34.6
-60.2 %
0.69
50.2
382.2
20.3 %
72.7
309.5
21.4 %
—
—
201.7
9.9 %
107.8
51.2 %
-17.7
8
98.1
66 %
10.9
86.9
95.3 %
1.73
50.2
317.8
8.6 %
62.9
254.9
2.8 %
—
—
183.6
-10 %
71.3
62 %
-20.1
7.9
59.1
64.6 %
14.4
44.5
62.4 %
0.89
50.8
292.7
-1.2 %
44.8
247.9
2.7 %
—
—
203.9
-0.4 %
44
20.2 %
-16.4
8.3
35.9
-21.3 %
8.7
27.4
-13.3 %
0.55
50.2
296.2
-22.3 %
54.9
241.3
-21.3 %
—
—
204.7
7.3 %
36.6
-68.4 %
-10
18.9
45.6
-57.1 %
14.1
31.6
-56.8 %
0.63
50.2
381.1
25.4 %
74.4
306.7
20.4 %
—
—
190.8
8.8 %
115.9
46.2 %
-16.7
7.2
106.3
65.3 %
33.2
73.1
57.2 %
1.46
50.2
303.9
14.7 %
49.2
254.7
14.7 %
—
—
175.4
7 %
79.3
36.3 %
-22
7
64.3
36.5 %
17.7
46.5
32.1 %
0.93
50.2
264.9
—
42.8
222.1
—
—
—
163.9
—
58.2
—
-17.5
6.3
47.1
—
12
35.2
—
0.7
50.1