NWE | NorthWestern Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	1.42B	1.48B	1.37B	1.20B	1.26B	1.19B	1.31B	1.26B	1.21B	1.20B	1.15B	1.07B	1.12B	1.11B	1.14B	1.26B	1.20B	1.13B	1.17B	205.95M	1.03B	1.99B	4.24B	7.13B	3.00B	1.19B	918.00M	344.00M	205.00M	157.20M
Cost of Revenue	640.79M	492.00M	425.55M	306.19M	318.00M	272.88M	410.35M	400.97M	372.86M	482.59M	479.55M	395.43M	494.56M	531.09M	573.69M	698.74M	668.40M	N/A	N/A	N/A	N/A	1.10B	3.38B	6.30B	2.47B	681.40M	681.90M	165.90M	92.40M	61.00M
Gross Profit	781.36M	985.80M	946.77M	892.48M	939.90M	919.13M	895.30M	856.27M	841.43M	722.27M	674.97M	674.91M	622.76M	579.63M	568.22M	562.05M	531.65M	N/A	N/A	N/A	N/A	896.10M	857.57M	836.41M	536.50M	505.70M	236.10M	178.10M	112.60M	96.20M
Operating Expenses	480.90M	722.70M	671.09M	656.28M	663.00M	652.85M	633.89M	610.33M	575.62M	544.25M	503.94M	473.68M	457.21M	417.01M	414.24M	391.84M	391.56M	1.02B	1.02B	186.11M	945.46M	1.53B	941.62M	795.14M	457.00M	431.80M	177.10M	127.70M	74.30M	66.00M
Selling, General & Admin	117.36M	113.80M	101.87M	297.12M	318.20M	307.12M	305.14M	302.89M	297.48M	305.89M	285.57M	269.97M	267.16M	237.05M	245.62M	226.16M	221.57M	240.22M	225.51M	35.96M	307.26M	771.63M	790.94M	686.81M	388.70M	230.80M	N/A	N/A	N/A	N/A
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	15.83M	608.90M	569.21M	359.16M	344.80M	3.97M	328.75M	307.43M	278.14M	238.37M	218.37M	203.72M	190.05M	179.97M	168.62M	165.67M	170.00M	782.07M	795.78M	150.15M	638.21M	754.11M	150.68M	108.33M	68.30M	201.00M	177.10M	127.70M	74.30M	66.00M
Operating Income	300.45M	263.10M	275.68M	236.20M	276.90M	266.27M	261.42M	245.95M	265.82M	178.02M	171.03M	201.22M	165.55M	162.62M	153.99M	170.22M	140.09M	110.36M	144.45M	19.84M	81.97M	-629.63M	-84.05M	41.27M	79.50M	73.90M	59.00M	50.40M	38.30M	30.20M
Other Expenses / Income	15.83M	-80.70M	-85.42M	-91.96M	-94.70M	3.97M	-85.34M	-89.42M	-84.57M	-67.60M	-62.75M	-84.73M	-62.93M	-59.48M	-65.26M	-62.39M	-54.51M	-46.95M	-44.40M	-31.29M	-168.55M	-120.00M	81.20M	5.21M	-20.30M	-33.40M	-24.20M	-11.60M	-10.00M	-6.90M
Before Tax Income	201.67M	182.40M	190.26M	144.25M	182.20M	178.25M	176.07M	156.53M	181.25M	110.41M	108.28M	116.50M	102.62M	103.14M	88.72M	107.82M	85.58M	63.41M	100.06M	-11.45M	-86.58M	-749.64M	-2.85M	46.48M	59.20M	40.50M	34.80M	38.80M	28.30M	23.30M
Income Tax Expenses	7.54M	-600.00K	3.42M	-10.97M	-19.90M	-18.71M	13.37M	-7.65M	30.04M	-10.27M	14.30M	18.09M	10.06M	25.76M	15.30M	40.22M	32.39M	25.93M	38.51M	-4.93M	-48.00K	-798.00K	-47.38M	-4.12M	14.50M	13.20M	11.10M	15.40M	10.10M	7.90M
Net Income	194.13M	183.01M	186.84M	155.22M	202.10M	196.96M	162.70M	164.17M	151.21M	120.69M	93.98M	98.41M	92.56M	77.38M	73.42M	67.60M	53.19M	37.90M	59.47M	-6.94M	-128.67M	-863.94M	44.53M	49.55M	44.70M	27.30M	23.70M	23.40M	18.20M	15.40M
Interest Expenses	114.62M	100.10M	93.67M	96.81M	95.10M	91.99M	92.26M	94.97M	92.15M	77.80M	70.49M	65.06M	66.86M	65.83M	67.76M	63.95M	56.94M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	60.48M	55.77M	51.71M	50.56M	50.43M	50.24M	48.56M	48.30M	47.30M	40.16M	38.15M	36.85M	36.26M	36.19M	36.09M	37.98M	36.62M	35.55M	35.63M	36.55M	37.40M	29.73M	24.39M	23.14M	23.09M	18.66M	17.84M	17.84M	16.26M	15.30M
Diluted Shares Outstanding	60.48M	56.29M	51.87M	50.70M	50.75M	50.24M	48.66M	48.48M	47.64M	40.16M	38.23M	37.04M	36.58M	36.19M	36.35M	38.19M	36.94M	37.52M	36.04M	36.55M	37.40M	29.73M	28.98M	26.97M	27.47M	18.82M	17.84M	17.93M	16.26M	15.30M
EBITDA	526.76M	477.50M	471.40M	420.70M	450.20M	444.71M	434.47M	410.83M	418.10M	311.99M	291.60M	287.60M	270.41M	260.73M	245.52M	256.85M	224.94M	144.85M	179.49M	772.00K	-44.53M	-736.75M	122.92M	153.76M	59.20M	40.50M	34.80M	38.80M	28.30M	23.30M
EBITDA Margin	37.04%	32.31%	34.35%	35.10%	35.79%	37.31%	33.28%	32.68%	34.43%	25.89%	25.26%	26.87%	24.20%	23.47%	21.50%	20.37%	18.74%	12.79%	15.40%	0.37%	-4.33%	-36.99%	2.90%	2.16%	1.97%	3.41%	3.79%	11.28%	13.80%	14.82%
EBIT	316.29M	282.51M	283.93M	241.06M	277.30M	270.24M	268.33M	251.50M	273.40M	188.22M	178.77M	181.56M	169.48M	168.96M	156.48M	171.77M	142.52M	63.83M	97.98M	-11.87M	-128.72M	-864.74M	-2.85M	45.44M	59.20M	40.50M	34.80M	38.80M	28.30M	23.30M
EBIT Margin	22.24%	19.12%	20.69%	20.11%	22.04%	22.67%	20.55%	20.00%	22.51%	15.62%	15.48%	16.96%	15.17%	15.21%	13.70%	13.62%	11.88%	5.64%	8.40%	-5.77%	-12.53%	-43.42%	-0.07%	0.64%	1.97%	3.41%	3.79%	11.28%	13.80%	14.82%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31