Financial insights of MDU

MyFinsight

For the year ending 2025-12-31, MDU made $1,875,066K in revenue. $190,395K in net income. Net profit margin of 10.15%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-12-31	2024-12-31
Operating revenues	1,875,066	1,757,978
Purchased natural gas sold	671,466	630,403
Electric fuel and purchased power	158,995	141,148
Operation and maintenance	433,023	414,491
Depreciation and amortization	206,708	200,078
Taxes, other than income	114,497	106,216
Total operating expenses	1,584,689	1,492,336
Operating income	290,377	265,642
Realized gain on tax-free exchange of the retained shares in knife river	0	-
Other income	28,349	41,367
Interest expense	107,749	108,347
Income before income taxes	210,977	198,662
Total income tax expense and effective tax rate	19,570	17,589
Income from continuing operations	191,407	181,073
Operating revenues	2	-
Operating expenses	1,160	-
Operating (loss) income	-1,158	-
Other income	0	-
Interest expense	0	-
(loss) income from discontinued operations before income taxes	-1,158	-
Income tax (benefit) expense	-146	-
Discontinued operations, net of tax	-1,012	100,035
Net income	190,395	281,108

Earnings per share - basic (in usd per share)	0.93	1.38
Earnings per share - diluted (in usd per share)	0.93	1.37
Weighted average common shares outstanding - basic (in shares)	204,291,000	203,867,000
Weighted average common shares outstanding - diluted (in shares)	205,300,000	204,653,000