Financial insights of MDU

MyFinsight

For the quarter ending 2026-03-31, MDU made $605,977,000 in revenue. $80,817,000 in net income. Net profit margin of 13.34%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Operating revenues	605,977,000	534,011,000	315,036,000	351,186,000
Purchased natural gas sold	239,391,000	199,738,000	58,514,000	96,057,000
Electric fuel and purchased power	46,067,000	39,258,000	41,098,000	34,891,000
Operation and maintenance	114,905,000	107,327,000	101,762,000	112,887,000
Depreciation and amortization	54,179,000	51,548,000	52,046,000	51,853,000
Taxes, other than income	35,730,000	28,798,000	21,776,000	25,166,000
Total operating expenses	490,272,000	426,669,000	275,196,000	320,854,000
Operating income	115,705,000	107,342,000	39,840,000	30,332,000
Realized gain on tax-free exchange of the retained shares in knife river	-	0	-	-
Other income	2,605,000	6,109,000	7,298,000	9,945,000
Interest expense	32,685,000	29,065,000	26,417,000	25,445,000
Income before income taxes	85,625,000	84,386,000	20,721,000	14,832,000
Income taxes	4,678,000	7,973,000	2,371,000	655,000
Income from continuing operations	80,947,000	76,413,000	18,350,000	14,177,000
Operating revenues	-	2,000*	-	-
Operating expenses	-	112,500*	-	-
Operating (loss) income	-	-110,500*	-	-
Other income	-	0*	-	-
Interest expense	-	0*	-	-
(loss) income from discontinued operations before income taxes	-	-110,500*	-	-
Income tax (benefit) expense	-	-36,500*	-	-
Discontinued operations, net of tax	-130,000	-74,000	-39,000	-397,000
Net income	80,817,000	76,339,000	18,311,000	13,780,000

Basic EPS	0.39	0.374	0.09	0.07
Diluted EPS	0.39	0.371	0.09	0.07
Basic Average Shares	205,438,000	204,360,000	204,331,000	204,331,000
Diluted Average Shares	206,994,000	205,745,000	205,285,000	205,211,000